Civic Intelligence

Idaho Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2014 • EIN 82-0345492

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.idahoneca.org
102 S 17th StreetBoise, ID 83702

(208) 322-4744

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$101,149

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$374,167

Down $49,441 (-12%) from 2013

Net Assets

Down

$370,659

Down $49,464 (-12%) from 2013

Liabilities

Up

$3,508

Up $23 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$216,105

Down $43,701 (-17%) from 2013

Expenses

Down

$265,569

Down $27,255 (-9.3%) from 2013

Net Income

Down

-$49,464

Down $16,446 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $388,346Liabilities 2010: $33Net Assets 2010: $388,3132010Assets 2011: $396,988Liabilities 2011: $1,408Net Assets 2011: $395,5802011Assets 2012: $458,041Liabilities 2012: $4,900Net Assets 2012: $453,1412012Assets 2013: $423,608Liabilities 2013: $3,485Net Assets 2013: $420,1232013Assets 2014: $374,167Liabilities 2014: $3,508Net Assets 2014: $370,6592014Assets 2015: $343,795Liabilities 2015: $3,516Net Assets 2015: $340,2792015Assets 2016: $343,222Liabilities 2016: $3,718Net Assets 2016: $339,5042016Assets 2017: $335,538Liabilities 2017: $3,538Net Assets 2017: $332,0002017Assets 2018: $387,046Liabilities 2018: $3,225Net Assets 2018: $383,8212018Assets 2019: $457,998Liabilities 2019: $3,448Net Assets 2019: $454,5502019Assets 2020: $658,127Liabilities 2020: $2,865Net Assets 2020: $655,2622020Assets 2021: $725,601Liabilities 2021: $5,671Net Assets 2021: $719,9302021Assets 2022: $886,651Liabilities 2022: $5,856Net Assets 2022: $880,7952022Assets 2023: $1,227,091Liabilities 2023: $5,899Net Assets 2023: $1,221,1922023Assets 2024: $1,740,217Liabilities 2024: $4,972Net Assets 2024: $1,735,2452024

Highlighted filing

2014

Assets$374,167
Liabilities$3,508
Net Assets$370,659
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,4642010Expenses 2011: $236,4452011Expenses 2012: $262,8642012Revenue 2013: $259,806Expenses 2013: $292,824Net Income 2013: -$33,0182013Revenue 2014: $216,105Expenses 2014: $265,569Net Income 2014: -$49,4642014Revenue 2015: $233,746Expenses 2015: $264,126Net Income 2015: -$30,3802015Revenue 2016: $304,192Expenses 2016: $304,967Net Income 2016: -$7752016Revenue 2017: $321,830Expenses 2017: $329,334Net Income 2017: -$7,5042017Revenue 2018: $386,142Expenses 2018: $334,321Net Income 2018: $51,8212018Revenue 2019: $440,338Expenses 2019: $369,609Net Income 2019: $70,7292019Revenue 2020: $522,934Expenses 2020: $322,221Net Income 2020: $200,7132020Revenue 2021: $485,320Expenses 2021: $420,652Net Income 2021: $64,6682021Revenue 2022: $665,645Expenses 2022: $504,780Net Income 2022: $160,8652022Revenue 2023: $980,596Expenses 2023: $640,199Net Income 2023: $340,3972023Revenue 2024: $1,423,634Expenses 2024: $909,581Net Income 2024: $514,0532024

Highlighted filing

2014

Revenue$216,105
Expenses$265,569
Net Income-$49,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$359,663
Mission and Program Overview

Mission

To represent, promote and advance the interests of the electrical contracting industry in the state of Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,123$370,659▼ $49,464
Investments in Publicly Traded Securities$314,655$334,802▲ $20,147
Cash and Non-Interest-Bearing Accounts$40,340$33,441▼ $6,899
Land, Buildings, and Equipment, Net$5,891$2,449▼ $3,442
Savings and Temporary Cash Investments$60,953$1,348▼ $59,605
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,608$374,167▼ $49,441
Other Assets Total$1,769$2,127▲ $358
Liabilities
Accounts Payable and Accrued Expenses$3,485$3,508▲ $23
Total Liabilities$3,485$3,508▲ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,123$370,659▼ $49,464
Total Liabilities and Net Assets / Fund Balance$423,608$374,167▼ $49,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,125$27,490$28,615
Equipment$1,324$21,676$23,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BernsenExec Dir/SecFT$80,000$21,149$101,149

Board Members and Trustees

NameTitle
Clint TatePresident
Daric StithVice President
Jeff ShearerDirector
Jeff WhellerDirector
Sean NelsonDirector
Bob ScottTreasurer
Kim GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,351
Investment Income
$20,754
Other Revenue
$0
Change in Net Assets
$-49,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,573
Other Expenses$108,996
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---$101,149
Other Salaries and Wages---$42,000
Payments to Affiliates---$34,675
Conferences and Meetings---$31,496
Occupancy---$15,005
Payroll Taxes---$10,184
Insurance---$4,753
Fees for Service Investment Mgmnt Fees---$4,339
Fees for Services Other---$3,490
Depreciation Depletion---$3,442
Fees for Services Accounting---$3,360
Other Employee Benefits---$3,240
Office Expenses---$1,678
Other Expenses---$250
All Other Expenses---$200
Advertising---$153
Total Functional Expenses$0$0$0$265,569
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by each Board Member at the Board of Director's meeting following submission of the Form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Chapter National Electrical
EIN
82-0345492
Phone
2083224744
Address
102 S 17TH STREET, BOISE, ID 83702

Signing Officer

Name
Marc Bernsen
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ivey & Bauer PA
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Terry E Ivey
Phone
2083456655
Raw XML Appendix367 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0195324
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by each Board Member at the Board of Director's meeting following submission of the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423608
IRS990/TotalAssetsEOYAmt0374167
IRS990/TotalAssetsGrp/BOYAmt0423608
IRS990/TotalAssetsGrp/EOYAmt0374167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03485
IRS990/TotalLiabilitiesEOYAmt03508
IRS990/TotalLiabilitiesGrp/BOYAmt03485
IRS990/TotalLiabilitiesGrp/EOYAmt03508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370659
IRS990/TotalOtherCompensationAmt021149
IRS990/TotalProgramServiceRevenueAmt0195351
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt022877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.idahoneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BERNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CHAPTER NATIONAL ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820345492
ReturnHeader/Filer/PhoneNum02083224744
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivey & Bauer PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 W River ST Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083456655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry E Ivey
ReturnHeader/ReturnTs02015-05-12T15:02:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$374,167
Liabilities
$3,508
Net assets
$370,659
Revenue
$216,105
Expenses
$265,569
Net income
-$49,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.42$0.91$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.98$0.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.67$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.49$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.39$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.32$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.28