Civic Intelligence

North Texas Chapter Neca

990 • Fiscal year 2014 • EIN 75-0275070

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profile
2401 AVENUE J Room 217Arlington, TX 76006

(817) 633-3332

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$886,996

Up $529,647 (+148%) from 2013

Net Assets

Up

$872,237

Up $530,762 (+155%) from 2013

Liabilities

Down

$14,759

Down $1,115 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$274,094

Down $78,660 (-22%) from 2013

Expenses

Down

$263,332

Down $20,086 (-7.1%) from 2013

Net Income

Down

$10,762

Down $58,574 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $239,369Liabilities 2011: $52,481Net Assets 2011: $186,8882011Assets 2012: $280,897Liabilities 2012: $8,837Net Assets 2012: $272,0602012Assets 2013: $357,349Liabilities 2013: $15,874Net Assets 2013: $341,4752013Assets 2014: $886,996Liabilities 2014: $14,759Net Assets 2014: $872,2372014Assets 2015: $853,408Liabilities 2015: $8,954Net Assets 2015: $844,4542015Assets 2016: $963,781Liabilities 2016: $15,085Net Assets 2016: $948,6962016Assets 2017: $1,316,695Liabilities 2017: $9,561Net Assets 2017: $1,307,1342017Assets 2018: $1,792,662Liabilities 2018: $10,558Net Assets 2018: $1,782,1042018Assets 2019: $2,379,722Liabilities 2019: $1,458Net Assets 2019: $2,378,2642019Assets 2020: $2,725,373Liabilities 2020: $5,893Net Assets 2020: $2,719,4802020Assets 2021: $3,174,708Liabilities 2021: $9,647Net Assets 2021: $3,165,0612021Assets 2022: $3,124,088Liabilities 2022: $4,813Net Assets 2022: $3,119,2752022Assets 2023: $3,868,484Liabilities 2023: $11,412Net Assets 2023: $3,857,0722023Assets 2024: $4,747,426Liabilities 2024: $8,826Net Assets 2024: $4,738,6002024

Highlighted filing

2014

Assets$886,996
Liabilities$14,759
Net Assets$872,237
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $537,4682011Expenses 2012: $258,1002012Revenue 2013: $352,754Expenses 2013: $283,418Net Income 2013: $69,3362013Revenue 2014: $274,094Expenses 2014: $263,332Net Income 2014: $10,7622014Revenue 2015: $233,758Expenses 2015: $261,541Net Income 2015: -$27,7832015Revenue 2016: $381,094Expenses 2016: $276,852Net Income 2016: $104,2422016Revenue 2017: $636,597Expenses 2017: $278,159Net Income 2017: $358,4382017Revenue 2018: $807,102Expenses 2018: $332,132Net Income 2018: $474,9702018Revenue 2019: $899,852Expenses 2019: $303,692Net Income 2019: $596,1602019Revenue 2020: $600,461Expenses 2020: $259,245Net Income 2020: $341,2162020Revenue 2021: $28,987,867Expenses 2021: $28,542,286Net Income 2021: $445,5812021Revenue 2022: $461,808Expenses 2022: $323,844Net Income 2022: $137,9642022Revenue 2023: $919,866Expenses 2023: $332,650Net Income 2023: $587,2162023Revenue 2024: $1,210,439Expenses 2024: $448,474Net Income 2024: $761,9652024

Highlighted filing

2014

Revenue$274,094
Expenses$263,332
Net Income$10,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$274,094
Mission and Program Overview

Mission

North texas chapter neca operates for the primary purpose of providing management and technical services to its members. These services include marketing support, safety training, representation of its members in contract negotiations and administrations with local labor unions.

North Texas Chapter NECA operates for the main purpose of providing mgmt and tech services to its members, including safety training, members representation in contract negotiations and administrations with labor unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,475$872,237▲ $530,762
Investments Other Securities-$524,848-
Cash and Non-Interest-Bearing Accounts$174,548$188,469▲ $13,921
Land, Buildings, and Equipment, Net$155,000$152,446▼ $2,554
Accounts Receivable$25,693$19,125▼ $6,568
Total Assets$357,349$886,996▲ $529,647
Other Assets Total$2,108$2,108→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,874$14,759▼ $1,115
Total Liabilities$15,874$14,759▼ $1,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,475$872,237▲ $530,762
Total Liabilities and Net Assets / Fund Balance$357,349$886,996▲ $529,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$146,739-$146,739
Equipment$540$16,666$17,206
Other Land Buildings$5,167$4,833$10,000
Other Securities$524,848--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sammy GuzmanPresident
Mike DickmanVice President
Dennis SanfordDirector
Mike BoggsDirector
Richard M ChrietzbergDirector
Steve HargroveDirector
Steve CorleyChapter Manager
Mark HustonGovernor
Alan CreelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,246
Investment Income
$3,848
Other Revenue
$0
Change in Net Assets
$10,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,094
Total Revenue per Audited Statements
$274,094
Total Revenue per Form 990
$274,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,895
Other Expenses$127,437
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-$105,155-$105,155
Conferences and Meetings$33,948--$33,948
Occupancy-$25,296-$25,296
Other Employee Benefits-$22,520-$22,520
Office Expenses-$15,523-$15,523
Information Technology-$9,250-$9,250
Payroll Taxes-$8,220-$8,220
Fees for Services Accounting-$6,068-$6,068
Insurance-$3,483-$3,483
Depreciation Depletion-$2,554-$2,554
Fees for Services Other-$1,200-$1,200
All Other Expenses-$1,002-$1,002
Fees for Services Legal-$687-$687
Other Expenses$14,563$605-$605
Total Functional Expenses$48,511$214,821$0$263,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,332
Total Expenses per Audited Statements$263,332
Total Expenses per Form 990$263,332
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Form 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Form 990, Part VI, Section A, Line 7A

“Members elect the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
North Texas Chapter Neca
EIN
75-0275070
Phone
8176333332
Address
2401 AVENUE J Room 217, ARLINGTON, TX 76006

Signing Officer

Name
Sammy Guzman
Title
President
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boggs
Formed
1941
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Edwards and Leathers PC
Address
PO Box 860, Baytown, TX 77522-0860
Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Financial statements are audited by the CPA Firm of Edwards and Leathers, P.C.”

Form 990, Part XII, Line 2C

“Responsibility is assumed by the Board of Directors.”

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IRS990/ReconcilationRevenueExpnssAmt010762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0872237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017206
IRS990ScheduleD/ExpensesSubtotalAmt0263332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0146739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0274094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152446
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524848
IRS990ScheduleD/TotalExpensesPerForm990Amt0263332
IRS990ScheduleD/TotalRevenuePerForm990Amt0274094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are audited by the CPA Firm of Edwards and Leathers, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Responsibility is assumed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Quality United Electrical Services Team Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756595473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Oganizational Effectiveness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 Avenue J Suite 217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arlington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357349
IRS990/TotalAssetsEOYAmt0886996
IRS990/TotalAssetsGrp/BOYAmt0357349
IRS990/TotalAssetsGrp/EOYAmt0886996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015874
IRS990/TotalLiabilitiesEOYAmt014759
IRS990/TotalLiabilitiesGrp/BOYAmt015874
IRS990/TotalLiabilitiesGrp/EOYAmt014759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872237
IRS990/TotalProgramServiceExpensesAmt048511
IRS990/TotalProgramServiceRevenueAmt0270246
IRS990/TotalRevenueGrp/ExclusionAmt03848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886996
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05303 BUFORD JETT LANE
IRS990/USAddress/CityNm0BALCH SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077518
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sammy Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS CHAPTER NECA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0750275070
ReturnHeader/Filer/PhoneNum08176333332
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 AVENUE J Room 217
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775220860
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LEATHERS CPA
ReturnHeader/ReturnTs02015-06-05T11:10:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,996
Liabilities
$14,759
Net assets
$872,237
Revenue
$274,094
Expenses
$263,332
Net income
$10,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$1.21$0.45$0.76
2023Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$0.92$0.33$0.59
2022Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.46$0.32$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.17$29.0$28.5$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$0.60$0.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.90$0.30$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.81$0.33$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.64$0.28$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits