Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2019 • EIN 84-0367578

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

495 Uinta Way No 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$161,781

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,012,601

Down $1,418 (-0.1%) from 2018

Net Assets

Up

$967,495

Up $4,501 (+0.5%) from 2018

Liabilities

Down

$45,106

Down $5,919 (-12%) from 2018

Revenue

Up

$624,713

Up $111,127 (+22%) from 2018

Expenses

Up

$620,212

Up $22,296 (+3.7%) from 2018

Net Income

Up

$4,501

Up $88,831 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,557Liabilities 2011: $23,103Net Assets 2011: $1,037,4542011Assets 2012: $1,111,390Liabilities 2012: $13,188Net Assets 2012: $1,098,2022012Assets 2013: $1,205,770Liabilities 2013: $15,465Net Assets 2013: $1,190,3052013Assets 2014: $1,231,372Liabilities 2014: $15,222Net Assets 2014: $1,216,1502014Assets 2015: $1,158,073Liabilities 2015: $111,663Net Assets 2015: $1,046,4102015Assets 2016: $1,141,512Liabilities 2016: $73,145Net Assets 2016: $1,068,3672016Assets 2017: $1,103,891Liabilities 2017: $56,567Net Assets 2017: $1,047,3242017Assets 2018: $1,014,019Liabilities 2018: $51,025Net Assets 2018: $962,9942018Assets 2019: $1,012,601Liabilities 2019: $45,106Net Assets 2019: $967,4952019Assets 2020: $982,255Liabilities 2020: $32,800Net Assets 2020: $949,4552020Assets 2021: $1,033,029Liabilities 2021: $35,951Net Assets 2021: $997,0782021Assets 2022: $958,706Liabilities 2022: $40,251Net Assets 2022: $918,4552022Assets 2023: $1,040,543Liabilities 2023: $10,181Net Assets 2023: $1,030,3622023Assets 2024: $1,136,673Liabilities 2024: $35,838Net Assets 2024: $1,100,8352024

Highlighted filing

2019

Assets$1,012,601
Liabilities$45,106
Net Assets$967,495

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $294,358Expenses 2011: $383,872Net Income 2011: -$89,5142011Revenue 2012: $445,423Expenses 2012: $384,675Net Income 2012: $60,7482012Revenue 2013: $502,122Expenses 2013: $410,019Net Income 2013: $92,1032013Revenue 2014: $506,901Expenses 2014: $481,056Net Income 2014: $25,8452014Revenue 2015: $447,524Expenses 2015: $617,264Net Income 2015: -$169,7402015Revenue 2016: $536,634Expenses 2016: $514,677Net Income 2016: $21,9572016Revenue 2017: $551,537Expenses 2017: $572,580Net Income 2017: -$21,0432017Revenue 2018: $513,586Expenses 2018: $597,916Net Income 2018: -$84,3302018Revenue 2019: $624,713Expenses 2019: $620,212Net Income 2019: $4,5012019Revenue 2020: $534,892Expenses 2020: $552,933Net Income 2020: -$18,0412020Revenue 2021: $664,692Expenses 2021: $615,184Net Income 2021: $49,5082021Revenue 2022: $724,730Expenses 2022: $758,557Net Income 2022: -$33,8272022Revenue 2023: $968,262Expenses 2023: $879,058Net Income 2023: $89,2042023Revenue 2024: $885,166Expenses 2024: $830,858Net Income 2024: $54,3082024

Highlighted filing

2019

Revenue$624,713
Expenses$620,212
Net Income$4,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$731,022
Mission and Program Overview

Mission

Promote electrical industry

Promote the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,952$659,688▼ $21,264
Investments in Publicly Traded Securities$291,952$279,150▼ $12,802
Accounts Receivable$7,148$36,132▲ $28,984
Cash and Non-Interest-Bearing Accounts$13,080$23,596▲ $10,516
Savings and Temporary Cash Investments$20,887$14,035▼ $6,852
Total Assets$1,014,019$1,012,601▼ $1,418
Liabilities
Other Liabilities$50,000$40,000▼ $10,000
Accounts Payable and Accrued Expenses$945$4,827▲ $3,882
Unsecured Notes Loans Payable$80$279▲ $199
Total Liabilities$51,025$45,106▼ $5,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,994$967,495▲ $4,501
Total Net Assets Fund Balance$962,994$967,495▲ $4,501
Total Liabilities and Net Assets / Fund Balance$1,014,019$1,012,601▼ $1,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,684$110,777$767,461
Equipment$3,004$100,348$103,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rory BerumenExecutive DirectorFT$161,781$161,781

Board Members and Trustees

NameTitle
Francis MarcottePresident
Rusty GonzalesVice President
Craig ClarkGovernor
Kellie HollandOfficer
Tom AllenOfficer
Tom SutakOfficer
Chris OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,451
Investment Income
$10,643
Other Revenue
$22,619
Change in Net Assets
$4,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,224
Salaries, Compensation, and Employee Benefits$306,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$239,554-$239,554
Conferences and Meetings$122,592--$122,592
Other Employee Benefits-$49,300-$49,300
Office Expenses-$42,735-$42,735
Occupancy-$31,628-$31,628
Depreciation Depletion-$21,264-$21,264
Payroll Taxes-$18,134-$18,134
All Other Expenses-$15,934-$15,934
Fees for Services Legal-$9,553-$9,553
Insurance-$5,146-$5,146
Fees for Services Accounting-$5,050-$5,050
Other Expenses$4,179--$4,179
Fees for Service Investment Mgmnt Fees-$3,808-$3,808
Fees for Services Lobbying$2,655--$2,655
Total Functional Expenses$178,106$442,106$0$620,212
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,655
Total Nondeductible Lobbying and Political Cost$2,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

A copy of form 990 is distributed to each board member for review

Form 990, Part VI, Section C, Line 19

Upon request, rocky mt. Chapter, national electrical contractors association makes its documents available to the public by us mail

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
84-0367578
Phone
3039373900
Address
495 UINTA WAY NO 240, DENVER, CO 80230

Signing Officer

Name
Rory Berumen
Title
Secretary
Phone
3039373900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1945
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Martin Vejvoda Associates Inc
Address
3443 S GALENA ST 200, DENVER, CO 80231
Preparer
David Grinde
Phone
3033389277
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require an entity to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. As of december 31, 2018, management has not identified any uncertain tax positions

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses allocated to rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses allocated to rental income

Raw XML AppendixShowing 400 of 425 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/PYSalariesCompEmpBnftPaidAmt0296220
IRS990/PYTotalExpensesAmt0597916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513586
IRS990/ReconcilationRevenueExpnssAmt04501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0690000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02655
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02655
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTOR EXPENSES FOR LOBBYING PURPOSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt02655
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767461
IRS990ScheduleD/EquipmentGrp/BookValueAmt03004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. AS OF DECEMBER 31, 2018, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ALLOCATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ALLOCATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659688
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RORY BERUMEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ROCKY MT. CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY US MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014019
IRS990/TotalAssetsEOYAmt01012601
IRS990/TotalAssetsGrp/BOYAmt01014019
IRS990/TotalAssetsGrp/EOYAmt01012601
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051025
IRS990/TotalLiabilitiesEOYAmt045106
IRS990/TotalLiabilitiesGrp/BOYAmt051025
IRS990/TotalLiabilitiesGrp/EOYAmt045106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0167243
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034739
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034739
IRS990/TotalProgramServiceExpensesAmt0178106
IRS990/TotalProgramServiceRevenueAmt0591451
IRS990/TotalReportableCompFromOrgAmt0161781
IRS990/TotalRevenueGrp/ExclusionAmt034201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 E 112TH AVE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0840367578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.89$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.72$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.66$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.51$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.05$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$0.45$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.22$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.29$0.38$0.09