Civic Intelligence

National Electrical Contractors Association Inc-Arkansas Chapter

990 • Fiscal year 2018 • EIN 71-0229115

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.ARNECA.ORG
3807 Mccain Park Drive Stuite 118North Little Rock, AR 72116

(501) 758-2224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$129,092

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$637,938

Down $121,416 (-16%) from 2017

Net Assets

Down

$615,567

Down $135,258 (-18%) from 2017

Liabilities

Up

$22,371

Up $13,842 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$338,878

Down $99,978 (-23%) from 2017

Expenses

Up

$474,136

Up $43,652 (+10%) from 2017

Net Income

Down

-$135,258

Down $143,630 (-1716%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $267,432Liabilities 2011: $7,918Net Assets 2011: $259,5142011Assets 2012: $437,959Liabilities 2012: $24,267Net Assets 2012: $413,6922012Assets 2013: $481,767Liabilities 2013: $8,609Net Assets 2013: $473,1582013Assets 2014: $495,188Liabilities 2014: $6,913Net Assets 2014: $488,2752014Assets 2015: $526,162Liabilities 2015: $6,817Net Assets 2015: $519,3452015Assets 2016: $752,707Liabilities 2016: $10,254Net Assets 2016: $742,4532016Assets 2017: $759,354Liabilities 2017: $8,529Net Assets 2017: $750,8252017Assets 2018: $637,938Liabilities 2018: $22,371Net Assets 2018: $615,5672018Assets 2019: $774,368Liabilities 2019: $7,663Net Assets 2019: $766,7052019Assets 2020: $942,476Liabilities 2020: $63,133Net Assets 2020: $879,3432020Assets 2021: $1,132,533Liabilities 2021: $79,865Net Assets 2021: $1,052,6682021Assets 2022: $978,146Liabilities 2022: $65,126Net Assets 2022: $913,0202022Assets 2023: $1,104,589Liabilities 2023: $99,471Net Assets 2023: $1,005,1182023Assets 2024: $1,282,141Liabilities 2024: $90,237Net Assets 2024: $1,191,9042024

Highlighted filing

2018

Assets$637,938
Liabilities$22,371
Net Assets$615,567
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $216,3832011Expenses 2012: $252,8682012Revenue 2013: $342,810Expenses 2013: $283,344Net Income 2013: $59,4662013Revenue 2014: $302,813Expenses 2014: $287,696Net Income 2014: $15,1172014Revenue 2015: $373,021Expenses 2015: $341,951Net Income 2015: $31,0702015Revenue 2016: $673,099Expenses 2016: $449,991Net Income 2016: $223,1082016Revenue 2017: $438,856Expenses 2017: $430,484Net Income 2017: $8,3722017Revenue 2018: $338,878Expenses 2018: $474,136Net Income 2018: -$135,2582018Revenue 2019: $571,146Expenses 2019: $420,008Net Income 2019: $151,1382019Revenue 2020: $458,796Expenses 2020: $325,194Net Income 2020: $133,6022020Revenue 2021: $570,127Expenses 2021: $396,802Net Income 2021: $173,3252021Revenue 2022: $340,614Expenses 2022: $480,262Net Income 2022: -$139,6482022Revenue 2023: $638,008Expenses 2023: $545,910Net Income 2023: $92,0982023Revenue 2024: $875,374Expenses 2024: $688,588Net Income 2024: $186,7862024

Highlighted filing

2018

Revenue$338,878
Expenses$474,136
Net Income-$135,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$411,462
Mission and Program Overview

Mission

Represent its members and provide industry related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,418$385,299▼ $43,119
Cash and Non-Interest-Bearing Accounts$209,710$138,405▼ $71,305
Savings and Temporary Cash Investments$46,468$47,964▲ $1,496
Accounts Receivable$32,814$31,814▼ $1,000
Land, Buildings, and Equipment, Net$32,443$23,909▼ $8,534
Receivables From Officers Etc$7,650$8,650▲ $1,000
Prepaid Expenses and Deferred Charges$1,168$1,214▲ $46
Total Assets$759,354$637,938▼ $121,416
Other Assets Total$683$683→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,529$22,371▲ $13,842
Total Liabilities$8,529$22,371▲ $13,842
Net Assets / Fund Balance
Unrestricted Net Assets$750,825$615,567▼ $135,258
Total Net Assets Fund Balance$750,825$615,567▼ $135,258
Total Liabilities and Net Assets / Fund Balance$759,354$637,938▼ $121,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,909$46,048$69,957
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a EstesExecutive DiFT$111,394$17,698$129,092

Board Members and Trustees

NameTitle
Robert RogersPresident
Chad WilliamsBoard Member
Lonnie LoeffelBoard Member
Mike PerkesBoard Member
Mitch HughesBoard Member
Shannon CappsBoard Member
Shannon CormellBoard Member
Steve LawrenceBoard Member
Mike KommGovernor
Tony HadawayVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,323
Investment Income
$4,737
Other Revenue
$-31,182
Change in Net Assets
$-135,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,878
Total Revenue per Audited Statements
$338,878
Total Revenue per Form 990
$338,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,456
Salaries, Compensation, and Employee Benefits$200,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$129,092-$129,092
Conferences and Meetings-$123,773-$123,773
Other Salaries and Wages-$41,200-$41,200
All Other Expenses-$21,059-$21,059
Office Expenses-$14,699-$14,699
Occupancy-$12,432-$12,432
Travel-$12,208-$12,208
Other Employee Benefits-$11,948-$11,948
Payroll Taxes-$11,848-$11,848
Other Expenses-$8,939-$8,939
Depreciation Depletion-$8,533-$8,533
Fees for Services Accounting-$7,581-$7,581
Pension Plan Contributions-$6,592-$6,592
Insurance-$4,942-$4,942
Fees for Services Legal-$972-$972
Total Functional Expenses$0$474,136$0$474,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,136
Total Expenses per Audited Statements$474,136
Total Expenses per Form 990$474,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,650$8,650▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The association engaged a certified public accounting firm to perform an audit of its financial statements and to prepare form 990 for the curent year. The accounting firm reviewed the information contained within form 990 with the executive director and is available to answer questions made by the association's board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
71-0229115
Phone
5017582224
Address
3807 MCCAIN PARK DRIVE STUITE 118, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Cynthia a Estes
Title
Executive Director
Phone
5017582224
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia a Estes
Formed
1948
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08650
IRS990/ReconcilationRevenueExpnssAmt0-135258
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/DuesAssessmentsAmt0365323
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069957
IRS990ScheduleD/ExpensesSubtotalAmt0474136
IRS990ScheduleD/RevenueSubtotalAmt0338878
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IRS990ScheduleD/TotalExpensesPerForm990Amt0474136
IRS990ScheduleD/TotalRevenuePerForm990Amt0338878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338878
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA A ESTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt08650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PERFORM AN AUDIT OF ITS FINANCIAL STATEMENTS AND TO PREPARE FORM 990 FOR THE CURENT YEAR. THE ACCOUNTING FIRM REVIEWED THE INFORMATION CONTAINED WITHIN FORM 990 WITH THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO ANSWER QUESTIONS MADE BY THE ASSOCIATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0637938
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08529
IRS990/TotalLiabilitiesEOYAmt022371
IRS990/TotalLiabilitiesGrp/BOYAmt08529
IRS990/TotalLiabilitiesGrp/EOYAmt022371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615567
IRS990/TotalOtherCompensationAmt017698
IRS990/TotalProgramServiceRevenueAmt0365323
IRS990/TotalReportableCompFromOrgAmt0111394
IRS990/TotalRevenueGrp/ExclusionAmt0-34799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637938
IRS990/TravelGrp/ManagementAndGeneralAmt012208
IRS990/TravelGrp/TotalAmt012208
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0750825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615567
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017582224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC-ARKANSAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0710229115
ReturnHeader/Filer/PhoneNum05017582224
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02019-05-30T13:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,938
Liabilities
$22,371
Net assets
$615,567
Revenue
$338,878
Expenses
$474,136
Net income
-$135,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.88$0.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.34$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.34$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.67$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22