Civic Intelligence

National Electrical Contractors Ass Southern Colorado Chapter

990 • Fiscal year 2021 • EIN 84-0434867

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1070 South 8th StreetColorado Springs, CO 80905

(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.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$107,362

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

7.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,250,020

Up $88,243 (+7.6%) from 2020

Net Assets

Up

$1,248,985

Up $88,768 (+7.7%) from 2020

Liabilities

Down

$1,035

Down $525 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$502,516

Up $96,697 (+24%) from 2020

Expenses

Up

$413,748

Up $1,030 (+0.2%) from 2020

Net Income

Up

$88,768

Up $95,667 (+1387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,250,020
Liabilities$1,035
Net Assets$1,248,985
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$502,516
Expenses$413,748
Net Income$88,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$821,071
Mission and Program Overview

Mission

Promote, educate and provide training within the electrical industry.

Promote, educate, and provide training within the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,593$610,825▲ $83,232
Land, Buildings, and Equipment, Net$483,607$468,333▼ $15,274
Cash and Non-Interest-Bearing Accounts$137,295$164,217▲ $26,922
Savings and Temporary Cash Investments$13,282$6,645▼ $6,637
Total Assets$1,161,777$1,250,020▲ $88,243
Liabilities
Other Liabilities$1,560$1,035▼ $525
Total Liabilities$1,560$1,035▼ $525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,217$1,248,985▲ $88,768
Total Net Assets Fund Balance$1,160,217$1,248,985▲ $88,768
Total Liabilities and Net Assets / Fund Balance$1,161,777$1,250,020▲ $88,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,592$627,887$938,479
Land$157,741-$157,741
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KingBusiness ManFT$107,362$107,362

Board Members and Trustees

NameTitle
Ron GuarientiPresident
Tim PrimeDirector
James ThieleGovernor
Scott TrutnaTreasurer
Christopher FrazierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,109
Investment Income
$33,407
Other Revenue
$0
Change in Net Assets
$88,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,823
Salaries, Compensation, and Employee Benefits$148,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,362--$107,362
Conferences and Meetings$81,049--$81,049
Depreciation Depletion$18,519--$18,519
Office Expenses$18,127--$18,127
Other Employee Benefits$17,551--$17,551
All Other Expenses$16,978--$16,978
Pension Plan Contributions$15,570--$15,570
Occupancy$11,033--$11,033
Payroll Taxes$8,442--$8,442
Other Expenses$7,567--$7,567
Fees for Service Investment Mgmnt Fees$6,406--$6,406
Insurance$5,820--$5,820
Fees for Services Legal$3,447--$3,447
Total Functional Expenses$413,748$0$0$413,748
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
Overpaid Dues$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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 participates in the voting process but must be present at the 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 the business manager and board of directors upon completion. Business manager reviews and signs return.”

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 80905

Signing Officer

Name
Susan King
Title
Business Manager
Phone
7196363901
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Guarienti
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Smd Accounting Services LLC
Address
4905 N UNION BLVD STE 303, COLORADO SPRINGS, CO 80918
Preparer
Stephanie M Daubendiek CPA
Phone
7197615643
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix323 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE, EDUCATE, AND PROVIDE TRAINING WITHIN THE ELECTRICAL INDUSTRY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016978
IRS990/AllOtherExpensesGrp/TotalAmt016978
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN KING
IRS990/BooksInCareOfDetail/PhoneNum07196363901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 SOUTH 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137295
IRS990/CashNonInterestBearingGrp/EOYAmt0164217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081049
IRS990/ConferencesMeetingsGrp/TotalAmt081049
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033407
IRS990/CYOtherExpensesAmt0264823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0469109
IRS990/CYRevenuesLessExpensesAmt088768
IRS990/CYSalariesCompEmpBnftPaidAmt0148925
IRS990/CYTotalExpensesAmt0413748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018519
IRS990/DepreciationDepletionGrp/TotalAmt018519
IRS990/Desc0THE ORGANIZATION IS A GROUP OF ELECRICAL CONTRACTORS OPERATING IN SOUTHERN COLORADO TO PROMOTE, EDUCATE AND IMPROVE THE ELECTRICAL INDUSTRY BOTH LOCALLY AND THROUGH ITS NATIONAL ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03447
IRS990/FeesForServicesLegalGrp/TotalAmt03447
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06406
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GUARIENTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT TRUTNA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PRIME
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336022
IRS990/GrossReceiptsAmt0821071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05820
IRS990/InsuranceGrp/TotalAmt05820
IRS990/InvestmentIncomeGrp/ExclusionAmt022452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468333
IRS990/LandBldgEquipCostOrOtherBssAmt01096220
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318555
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE, EDUCATE, AND PROVIDE TRAINING WITHIN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01160217
IRS990/NetAssetsOrFundBalancesEOYAmt01248985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011033
IRS990/OccupancyGrp/TotalAmt011033
IRS990/OfficeExpensesGrp/ProgramServicesAmt018127
IRS990/OfficeExpensesGrp/TotalAmt018127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017551
IRS990/OtherExpensesGrp/Desc0NECA NATIONAL
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt052522
IRS990/OtherExpensesGrp/ProgramServicesAmt132265
IRS990/OtherExpensesGrp/ProgramServicesAmt211090
IRS990/OtherExpensesGrp/ProgramServicesAmt37567
IRS990/OtherExpensesGrp/TotalAmt052522
IRS990/OtherExpensesGrp/TotalAmt132265
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherExpensesGrp/TotalAmt37567
IRS990/OtherLiabilitiesGrp/BOYAmt01560
IRS990/OtherLiabilitiesGrp/EOYAmt01035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08442
IRS990/PayrollTaxesGrp/TotalAmt08442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015570
IRS990/PensionPlanContributionsGrp/TotalAmt015570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON GUARIENTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A GROUP OF ELECRICAL CONTRACTORS OPERATING IN SOUTHERN COLORADO TO PROMOTE, EDUCATE AND IMPROVE THE ELECTRICAL INDUSTRY BOTH LOCALLY AND THROUGH ITS NATIONAL ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041797
IRS990/PYOtherExpensesAmt0261479
IRS990/PYProgramServiceRevenueAmt0364022
IRS990/PYRevenuesLessExpensesAmt0-6899
IRS990/PYSalariesCompEmpBnftPaidAmt0151239
IRS990/PYTotalExpensesAmt0412718
IRS990/PYTotalRevenueAmt0405819
IRS990/ReconcilationRevenueExpnssAmt088768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0157741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468333
IRS990ScheduleD/TotalLiabilityAmt01035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A GROUP OF ELECRICAL 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 PARTICIPATES IN THE VOTING PROCESS BUT MUST BE PRESENT AT THE 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 THE BUSINESS MANAGER AND BOARD OF DIRECTORS UPON COMPLETION. BUSINESS MANAGER REVIEWS AND SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR KEY EMPLOYEE IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED EACH YEAR AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161777
IRS990/TotalAssetsEOYAmt01250020
IRS990/TotalAssetsGrp/BOYAmt01161777
IRS990/TotalAssetsGrp/EOYAmt01250020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01560
IRS990/TotalLiabilitiesEOYAmt01035
IRS990/TotalLiabilitiesGrp/BOYAmt01560
IRS990/TotalLiabilitiesGrp/EOYAmt01035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248985
IRS990/TotalProgramServiceRevenueAmt0469109
IRS990/TotalReportableCompFromOrgAmt0107362
IRS990/TotalRevenueGrp/ExclusionAmt022452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196363901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812748232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 N UNION BLVD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07197615643
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DAUBENDIEK CPA
ReturnHeader/ReturnTs02022-11-15T09:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,020
Liabilities
$1,035
Net assets
$1,248,985
Revenue
$502,516
Expenses
$413,748
Net income
$88,768
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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