Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2020 • EIN 84-0367578

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$170,187

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-14%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$982,255

Down $30,346 (-3.0%) from 2019

Net Assets

Down

$949,455

Down $18,040 (-1.9%) from 2019

Liabilities

Down

$32,800

Down $12,306 (-27%) from 2019

Revenue

Down

$534,892

Down $89,821 (-14%) from 2019

Expenses

Down

$552,933

Down $67,279 (-11%) from 2019

Net Income

Down

-$18,041

Down $22,542 (-501%) from 2019

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

2020

Assets$982,255
Liabilities$32,800
Net Assets$949,455

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

2020

Revenue$534,892
Expenses$552,933
Net Income-$18,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$658,163
Mission and Program Overview

Mission

Promote electrical industry

Promote the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,688$643,344▼ $16,344
Investments in Publicly Traded Securities$279,150$266,626▼ $12,524
Cash and Non-Interest-Bearing Accounts$23,596$62,556▲ $38,960
Accounts Receivable$36,132--
Savings and Temporary Cash Investments$14,035$9,729▼ $4,306
Total Assets$1,012,601$982,255▼ $30,346
Liabilities
Other Liabilities$40,000$30,000▼ $10,000
Accounts Payable and Accrued Expenses$4,827$1,761▼ $3,066
Unsecured Notes Loans Payable$279$1,039▲ $760
Total Liabilities$45,106$32,800▼ $12,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,495$949,455▼ $18,040
Total Net Assets Fund Balance$967,495$949,455▼ $18,040
Total Liabilities and Net Assets / Fund Balance$1,012,601$982,255▼ $30,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,883$130,463$769,346
Equipment$4,461$102,134$106,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rory BerumenExecutive DirectorFT$170,187$170,187

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
$526,280
Investment Income
$-6,067
Other Revenue
$14,679
Change in Net Assets
$-18,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,653
Other Expenses$236,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$244,713-$244,713
Other Employee Benefits-$53,623-$53,623
Occupancy-$38,446-$38,446
Office Expenses-$32,151-$32,151
Fees for Services Other-$30,833-$30,833
Conferences and Meetings$25,816--$25,816
Depreciation Depletion-$21,472-$21,472
Payroll Taxes-$18,317-$18,317
All Other Expenses$2,856$15,323-$18,179
Insurance-$12,027-$12,027
Fees for Services Lobbying$10,000--$10,000
Fees for Services Legal-$8,633-$8,633
Fees for Services Accounting-$5,390-$5,390
Other Expenses$3,914--$3,914
Fees for Service Investment Mgmnt Fees-$3,316-$3,316
Total Functional Expenses$68,689$484,244$0$552,933
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$10,000
Total Nondeductible Lobbying and Political Cost$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$30,000
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
2021-11-11
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
Karl S Vejvoda
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, 2020, management has not identified any uncertain tax positions

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL INCOME

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses allocated to rental income

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01761
IRS990/AccountsReceivableGrp/BOYAmt036132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE ELECTRICAL INDUSTRY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02856
IRS990/AllOtherExpensesGrp/TotalAmt018179
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039373900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 UINTA WAY NO 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023596
IRS990/CashNonInterestBearingGrp/EOYAmt062556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025816
IRS990/ConferencesMeetingsGrp/TotalAmt025816
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6067
IRS990/CYOtherExpensesAmt0236280
IRS990/CYOtherRevenueAmt014679
IRS990/CYProgramServiceRevenueAmt0526280
IRS990/CYRevenuesLessExpensesAmt0-18041
IRS990/CYSalariesCompEmpBnftPaidAmt0316653
IRS990/CYTotalExpensesAmt0552933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021472
IRS990/DepreciationDepletionGrp/TotalAmt021472
IRS990/Desc0PRIVATE CODE BOOKS AND WORKSHOPS TO PROMOTE THE ELECTRICAL INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05390
IRS990/FeesForServicesAccountingGrp/TotalAmt05390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08633
IRS990/FeesForServicesLegalGrp/TotalAmt08633
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030833
IRS990/FeesForServicesOtherGrp/TotalAmt030833
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RORY BERUMEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLIE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SUTAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099459
IRS990/GrossReceiptsAmt0658163
IRS990/GrossRentsGrp/RealAmt03792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012027
IRS990/InsuranceGrp/TotalAmt012027
IRS990/InvestmentIncomeGrp/ExclusionAmt06863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643344
IRS990/LandBldgEquipCostOrOtherBssAmt0875941
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112389
IRS990/LessRentalExpensesGrp/RealAmt010211
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ELECTRICAL INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967495
IRS990/NetAssetsOrFundBalancesEOYAmt0949455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038446
IRS990/OccupancyGrp/TotalAmt038446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032151
IRS990/OfficeExpensesGrp/TotalAmt032151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053623
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc3LABOR RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt09675
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt27928
IRS990/OtherExpensesGrp/ProgramServicesAmt33914
IRS990/OtherExpensesGrp/TotalAmt09675
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt27928
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN MARKET VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021769
IRS990/OtherRevenueTotalAmt021769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018317
IRS990/PayrollTaxesGrp/TotalAmt018317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RORY BERUMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FUND
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SERVICE CHARG
IRS990/ProgramServiceRevenueGrp/Desc2NAT'L ELEC. INDUSTRY F
IRS990/ProgramServiceRevenueGrp/Desc3NEBF SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4DEPOSITORY SERVICES-HE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411058
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER SERVICES AND LABOR RELATIONS EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010643
IRS990/PYOtherExpensesAmt0313224
IRS990/PYOtherRevenueAmt022619
IRS990/PYProgramServiceRevenueAmt0591451
IRS990/PYRevenuesLessExpensesAmt04501
IRS990/PYSalariesCompEmpBnftPaidAmt0306988
IRS990/PYTotalExpensesAmt0620212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624713
IRS990/ReconcilationRevenueExpnssAmt0-18041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0526280
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTOR EXPENSES FOR LOBBYING PURPOSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769346
IRS990ScheduleD/EquipmentGrp/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
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, 2020, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL 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/TotalBookValueLandBuildingsAmt0643344
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170187
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/TotalCompensationFilingOrgAmt0170187
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/TotalAssetsBOYAmt01012601
IRS990/TotalAssetsEOYAmt0982255
IRS990/TotalAssetsGrp/BOYAmt01012601
IRS990/TotalAssetsGrp/EOYAmt0982255
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045106
IRS990/TotalLiabilitiesEOYAmt032800
IRS990/TotalLiabilitiesGrp/BOYAmt045106
IRS990/TotalLiabilitiesGrp/EOYAmt032800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059518
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024213
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024213
IRS990/TotalProgramServiceExpensesAmt068689
IRS990/TotalProgramServiceRevenueAmt0526280
IRS990/TotalReportableCompFromOrgAmt0170187
IRS990/TotalRevenueGrp/ExclusionAmt09283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0279
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01039
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0840367578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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