Civic Intelligence

National Electrical Contractors Ass Southern Colorado Chapter

990 • Fiscal year 2014 • EIN 84-0434867

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

Organization Profile
1070 South 8th StreetColorado Springs, CO 80906

(719) 636-3901

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$119,455

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,172,190

Down $10,715 (-0.9%) from 2013

Net Assets

Down

$1,169,999

Down $11,677 (-1.0%) from 2013

Liabilities

Up

$2,191

Up $962 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$346,480

Up $27,861 (+8.7%) from 2013

Expenses

Down

$349,465

Down $9,631 (-2.7%) from 2013

Net Income

Up

-$2,985

Up $37,492 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,237,842Liabilities 2010: $501Net Assets 2010: $1,237,3412010Assets 2011: $1,251,012Liabilities 2011: $647Net Assets 2011: $1,250,3652011Assets 2012: $1,217,608Liabilities 2012: $2,085Net Assets 2012: $1,215,5232012Assets 2013: $1,182,905Liabilities 2013: $1,229Net Assets 2013: $1,181,6762013Assets 2014: $1,172,190Liabilities 2014: $2,191Net Assets 2014: $1,169,9992014Assets 2015: $1,059,445Liabilities 2015: $606Net Assets 2015: $1,058,8392015Assets 2016: $1,099,270Liabilities 2016: $3,209Net Assets 2016: $1,096,0612016Assets 2017: $1,102,886Liabilities 2017: $2,344Net Assets 2017: $1,100,5422017Assets 2018: $1,162,569Liabilities 2018: $2,670Net Assets 2018: $1,159,8992018Assets 2019: $1,168,560Liabilities 2019: $1,444Net Assets 2019: $1,167,1162019Assets 2020: $1,161,777Liabilities 2020: $1,560Net Assets 2020: $1,160,2172020Assets 2021: $1,250,020Liabilities 2021: $1,035Net Assets 2021: $1,248,9852021Assets 2022: $1,154,910Liabilities 2022: $4,611Net Assets 2022: $1,150,2992022Assets 2023: $1,187,939Liabilities 2023: $515Net Assets 2023: $1,187,4242023Assets 2024: $1,115,348Liabilities 2024: $463Net Assets 2024: $1,114,8852024

Highlighted filing

2014

Assets$1,172,190
Liabilities$2,191
Net Assets$1,169,999
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,6352010Expenses 2011: $371,5302011Expenses 2012: $435,1702012Revenue 2013: $318,619Expenses 2013: $359,096Net Income 2013: -$40,4772013Revenue 2014: $346,480Expenses 2014: $349,465Net Income 2014: -$2,9852014Revenue 2015: $401,564Expenses 2015: $454,578Net Income 2015: -$53,0142015Revenue 2016: $403,108Expenses 2016: $385,595Net Income 2016: $17,5132016Revenue 2017: $450,145Expenses 2017: $445,664Net Income 2017: $4,4812017Revenue 2018: $400,754Expenses 2018: $341,397Net Income 2018: $59,3572018Revenue 2019: $410,496Expenses 2019: $403,279Net Income 2019: $7,2172019Revenue 2020: $405,819Expenses 2020: $412,718Net Income 2020: -$6,8992020Revenue 2021: $502,516Expenses 2021: $413,748Net Income 2021: $88,7682021Revenue 2022: $342,476Expenses 2022: $441,162Net Income 2022: -$98,6862022Revenue 2023: $522,048Expenses 2023: $484,923Net Income 2023: $37,1252023Revenue 2024: $456,931Expenses 2024: $529,470Net Income 2024: -$72,5392024

Highlighted filing

2014

Revenue$346,480
Expenses$349,465
Net Income-$2,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$490,547
Mission and Program Overview

Mission

Promote, educate and provide training within the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,892$562,021▼ $42,871
Investments in Publicly Traded Securities$512,434$530,164▲ $17,730
Cash and Non-Interest-Bearing Accounts$65,429$77,694▲ $12,265
Other Notes and Loans Receivable, Net$115$2,276▲ $2,161
Savings and Temporary Cash Investments$35$35→ $0
Total Assets$1,182,905$1,172,190▼ $10,715
Liabilities
Accounts Payable and Accrued Expenses$1,229$2,191▲ $962
Total Liabilities$1,229$2,191▲ $962
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,676$1,169,999▼ $11,677
Total Net Assets Fund Balance$1,181,676$1,169,999▼ $11,677
Total Liabilities and Net Assets / Fund Balance$1,182,905$1,172,190▼ $10,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,600$130,550$509,150
Land$157,741-$157,741
Other Land Buildings$136,907-$136,907
Leasehold Improvements$103,106-$103,106
Equipment$56,162-$56,162
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Susan KingBusiness Man$89,675$29,780$119,455

Board Members and Trustees

NameTitle
James ThielePresident
Ronnie GuarientiDirector
James PetersonGovernor
Rich GreenTreasurer
Marty AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,326
Investment Income
$32,154
Other Revenue
$0
Change in Net Assets
$-2,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,875
Salaries, Compensation, and Employee Benefits$126,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$89,675
Depreciation Depletion---$42,866
All Other Expenses---$34,637
Conferences and Meetings---$31,660
Other Employee Benefits---$20,438
Office Expenses---$17,422
Pension Plan Contributions---$9,342
Other Expenses---$8,237
Payroll Taxes---$7,135
Fees for Service Investment Mgmnt Fees---$5,618
Fees for Services Accounting---$3,000
Information Technology---$1,469
Insurance---$914
Advertising---$736
Fees for Services Legal---$275
Total Functional Expenses$0$0$0$349,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each member company has an accredited representative, usually the owner or president of the company. The accredited representative partakes in the voting process but must be present at meeting to vote.”

Form 990, Page 6, Part VI, Line 7A

“Member companies are notified that voting will be part of the agenda prior to each meeting. Member companies assign the accredited representative to attend the meetings and vote once a year to elect board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to business manager and board of directors upon completion. Business manager reviews and signs return.”

Form 990, Page 6, Part VI, Line 15A

“Salary for top management is determined by the board of directors and reviewed each year at the annual budget meeting.”

Form 990, Page 6, Part VI, Line 15B

“Salary for key employee is determined by the board of directors and reviewed each year at the annual budget meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Ass
EIN
84-0434867
Phone
7196363901
Address
1070 SOUTH 8TH STREET, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Susan King
Title
Business Manager
Phone
7196363901
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thiele
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Henslee & Associates Pc
Address
245 E CHEYENNE MOUNTAIN BLVD, COLORADO SPRINGS, CO 80906-3719
Preparer
Mark a Henslee CPA
Phone
7195402777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is a group of electrical contractors operating in southern colorado to promote, educate and improve the electrical industry both locally and through its national organization.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A GROUP OF ELECTRICAL CONTRACTORS OPERATING IN SOUTHERN COLORADO TO PROMOTE, EDUCATE AND IMPROVE THE ELECTRICAL INDUSTRY BOTH LOCALLY AND THROUGH ITS NATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER COMPANY HAS AN ACCREDITED REPRESENTATIVE, USUALLY THE OWNER OR PRESIDENT OF THE COMPANY. THE ACCREDITED REPRESENTATIVE PARTAKES IN THE VOTING PROCESS BUT MUST BE PRESENT AT MEETING TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER COMPANIES ARE NOTIFIED THAT VOTING WILL BE PART OF THE AGENDA PRIOR TO EACH MEETING. MEMBER COMPANIES ASSIGN THE ACCREDITED REPRESENTATIVE TO ATTEND THE MEETINGS AND VOTE ONCE A YEAR TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO BUSINESS MANAGER AND BOARD OF DIRECTORS UPON COMPLETION. BUSINESS MANAGER REVIEWS AND SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED EACH YEAR AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY FOR KEY EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED EACH YEAR AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt01182905
IRS990/TotalAssetsGrp/EOYAmt01172190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229
IRS990/TotalLiabilitiesEOYAmt02191
IRS990/TotalLiabilitiesGrp/BOYAmt01229
IRS990/TotalLiabilitiesGrp/EOYAmt02191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169999
IRS990/TotalOtherCompensationAmt029780
IRS990/TotalProgramServiceRevenueAmt0314326
IRS990/TotalReportableCompFromOrgAmt089675
IRS990/TotalRevenueGrp/ExclusionAmt032154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01181676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01070 SOUTH 8TH STREET
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196363901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS ASS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0840434867
ReturnHeader/Filer/PhoneNum07196363901
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 SOUTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSLEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E CHEYENNE MOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809063719
ReturnHeader/PreparerPersonGrp/PhoneNum07195402777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HENSLEE CPA
ReturnHeader/ReturnTs02015-10-05T12:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,190
Liabilities
$2,191
Net assets
$1,169,999
Revenue
$346,480
Expenses
$349,465
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.46$0.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.52$0.48$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.34$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.50$0.41$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.41$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.40$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.35