Civic Intelligence

North Texas Chapter Neca

990 • Fiscal year 2016 • EIN 75-0275070

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

63%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$963,781

Up $110,373 (+13%) from 2015

Net Assets

Up

$948,696

Up $104,242 (+12%) from 2015

Liabilities

Up

$15,085

Up $6,131 (+68%) from 2015

Revenue

Up

$381,094

Up $147,336 (+63%) from 2015

Expenses

Up

$276,852

Up $15,311 (+5.9%) from 2015

Net Income

Up

$104,242

Up $132,025 (+475%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$963,781
Liabilities$15,085
Net Assets$948,696

Operations Trend

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

2016

Revenue$381,094
Expenses$276,852
Net Income$104,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$381,094
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$844,454$948,696▲ $104,242
Investments Other Securities$575,348$629,378▲ $54,030
Cash and Non-Interest-Bearing Accounts$109,317$149,131▲ $39,814
Land, Buildings, and Equipment, Net$149,971$147,906▼ $2,065
Accounts Receivable$16,664$35,258▲ $18,594
Total Assets$853,408$963,781▲ $110,373
Other Assets Total$2,108$2,108→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,954$15,085▲ $6,131
Total Liabilities$8,954$15,085▲ $6,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,454$948,696▲ $104,242
Total Liabilities and Net Assets / Fund Balance$853,408$963,781▲ $110,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$146,739-$146,739
Equipment-$17,206$17,206
Other Land Buildings$1,167$8,833$10,000
Other Securities$629,378--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DickmanPresident
Paul AtkinsonVice President
Dennis SanfordDirector
Matt MaxwellDirector
Mike BoggsDirector
Steve HargroveDirector
Steve CorleyChapter Manager
Mark HustonGovernor
David ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,686
Investment Income
$13,309
Other Revenue
$62,099
Change in Net Assets
$104,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,094
Total Revenue per Audited Statements
$381,094
Total Revenue per Form 990
$381,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,125
Other Expenses$136,727
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-$106,084-$106,084
Conferences and Meetings$42,790--$42,790
Other Employee Benefits-$25,760-$25,760
Occupancy-$25,296-$25,296
Office Expenses-$14,659-$14,659
Fees for Services Accounting-$11,500-$11,500
Information Technology-$9,360-$9,360
Payroll Taxes-$8,281-$8,281
Fees for Service Investment Mgmnt Fees-$4,407-$4,407
Insurance-$3,256-$3,256
Depreciation Depletion-$2,065-$2,065
Fees for Services Other-$1,200-$1,200
Other Expenses$8,598$1,005-$1,005
All Other Expenses-$748-$748
Total Functional Expenses$51,388$225,464$0$276,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,852
Total Expenses per Audited Statements$276,852
Total Expenses per Form 990$276,852
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
Subject to proxy tax
No
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 proper 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
Mike Dickman
Title
President
Signed
2017-08-08
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
606 Rollingbrook Ste 1J, Baytown, TX 77521
Preparer
Jerry Turner
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.

Form 990, Part XI, Line 9

There was a 25.00 check written off from prior years oustanding checks as of 12/31/15.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH TEXAS CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. OPERATES FOR THE PRIMARY PURPOSE OF PROVIDING MANAGEMENT AND TECHNICAL SERVICES TO ITS MEMBERS. THE MEETING EXPENSES ARE MONTHLY MEETINGS WITH CONTRACTORS FOR THE PURPOSE OF FINDING WORK FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-39500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124008
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt0273172
IRS990/PYRevenuesLessExpensesAmt0-27783
IRS990/PYSalariesCompEmpBnftPaidAmt0137533
IRS990/PYTotalExpensesAmt0261541
IRS990/PYTotalRevenueAmt0233758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0844454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017206
IRS990ScheduleD/ExpensesSubtotalAmt0276852
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0146739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0629378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0381094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147906
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629378
IRS990ScheduleD/TotalExpensesPerForm990Amt0276852
IRS990ScheduleD/TotalRevenuePerForm990Amt0381094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available upon proper 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/ExplanationTxt5There was a 25.00 check written off from prior years oustanding checks as of 12/31/15.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853408
IRS990/TotalAssetsEOYAmt0963781
IRS990/TotalAssetsGrp/BOYAmt0853408
IRS990/TotalAssetsGrp/EOYAmt0963781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08954
IRS990/TotalLiabilitiesEOYAmt015085
IRS990/TotalLiabilitiesGrp/BOYAmt08954
IRS990/TotalLiabilitiesGrp/EOYAmt015085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948696
IRS990/TotalProgramServiceExpensesAmt051388
IRS990/TotalProgramServiceRevenueAmt0305686
IRS990/TotalRevenueGrp/ExclusionAmt013309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963781
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Dickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

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