Civic Intelligence

National Electrical Contractors Association Inc-Arkansas Chapter

990 • Fiscal year 2019 • EIN 71-0229115

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.ARNECA.ORG
3807 Mccain Park Drive Suite 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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$143,151

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$774,368

Up $136,430 (+21%) from 2018

Net Assets

Up

$766,705

Up $151,138 (+25%) from 2018

Liabilities

Down

$7,663

Down $14,708 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$571,146

Up $232,268 (+69%) from 2018

Expenses

Down

$420,008

Down $54,128 (-11%) from 2018

Net Income

Up

$151,138

Up $286,396 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$774,368
Liabilities$7,663
Net Assets$766,705
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$571,146
Expenses$420,008
Net Income$151,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$630,560
Mission and Program Overview

Mission

Represent its members and provide industry related information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,299$493,775▲ $108,476
Cash and Non-Interest-Bearing Accounts$138,405$119,487▼ $18,918
Savings and Temporary Cash Investments$47,964$66,800▲ $18,836
Land, Buildings, and Equipment, Net$23,909$51,876▲ $27,967
Accounts Receivable$31,814$31,401▼ $413
Receivables From Officers Etc$8,650$8,150▼ $500
Prepaid Expenses and Deferred Charges$1,214$2,196▲ $982
Total Assets$637,938$774,368▲ $136,430
Other Assets Total$683$683→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,371$7,663▼ $14,708
Total Liabilities$22,371$7,663▼ $14,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,567$766,705▲ $151,138
Total Net Assets Fund Balance$615,567$766,705▲ $151,138
Total Liabilities and Net Assets / Fund Balance$637,938$774,368▲ $136,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,876$41,594$93,470
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia a EstesExecutive DiFT$112,308$30,843$143,151

Board Members and Trustees

NameTitle
Tony HadawayPresident
Lucas KellyBoard Member
Mitch HughesBoard Member
Robert RogersBoard Member
Shannon CormellBoard Member
Steve LawrenceBoard Member
Mike KommGovernor
Stephen GreenTreasurer
Lonnie LoeffelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,795
Investment Income
$50,455
Other Revenue
$112,896
Change in Net Assets
$151,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,146
Total Revenue per Audited Statements
$571,146
Total Revenue per Form 990
$571,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,535
Salaries, Compensation, and Employee Benefits$186,473
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-$143,151-$143,151
Conferences and Meetings-$101,947-$101,947
Other Salaries and Wages-$27,734-$27,734
Fees for Services Accounting-$22,868-$22,868
Travel-$17,712-$17,712
Office Expenses-$14,620-$14,620
All Other Expenses-$13,564-$13,564
Occupancy-$12,372-$12,372
Payroll Taxes-$10,866-$10,866
Depreciation Depletion-$9,465-$9,465
Insurance-$6,370-$6,370
Other Expenses-$5,251-$5,251
Pension Plan Contributions-$4,437-$4,437
Fees for Services Legal-$873-$873
Other Employee Benefits-$285-$285
Total Functional Expenses$0$420,008$0$420,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,008
Total Expenses per Audited Statements$420,008
Total Expenses per Form 990$420,008
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$8,650$8,150▼ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 SUITE 118, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Cynthia a Estes
Title
Executive Director
Phone
5017582224
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia a Estes
Formed
1948
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
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
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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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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC-ARKANSAS CHAPTER
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:09
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02020-07-10T14:27:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,368
Liabilities
$7,663
Net assets
$766,705
Revenue
$571,146
Expenses
$420,008
Net income
$151,138
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