Civic Intelligence

National Electrical Contractors Assn Central New Mexico Chapter

990 • Fiscal year 2014 • EIN 85-0103081

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileCNMNECA.ORG
6020 Academy Road NE Suite 205Albuquerque, NM 87109

(505) 883-6677

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

3rd percentile

-43%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-6.8%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,042,034

Down $110,753 (-9.6%) from 2013

Net Assets

Down

$1,036,955

Down $108,081 (-9.4%) from 2013

Liabilities

Down

$5,079

Down $2,672 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$233,250

Down $16,960 (-6.8%) from 2013

Expenses

Down

$334,320

Down $12,894 (-3.7%) from 2013

Net Income

Down

-$101,070

Down $4,066 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,098,927Liabilities 2011: $8,194Net Assets 2011: $1,090,7332011Assets 2012: $1,135,540Liabilities 2012: $9,851Net Assets 2012: $1,125,6892012Assets 2013: $1,152,787Liabilities 2013: $7,751Net Assets 2013: $1,145,0362013Assets 2014: $1,042,034Liabilities 2014: $5,079Net Assets 2014: $1,036,9552014Assets 2015: $951,106Liabilities 2015: $18,163Net Assets 2015: $932,9432015Assets 2016: $916,332Liabilities 2016: $12,277Net Assets 2016: $904,0552016Assets 2017: $1,043,133Liabilities 2017: $16,699Net Assets 2017: $1,026,4342017Assets 2018: $1,077,708Liabilities 2018: $22,378Net Assets 2018: $1,055,3302018Assets 2019: $1,275,541Liabilities 2019: $16,093Net Assets 2019: $1,259,4482019Assets 2020: $1,426,549Liabilities 2020: $21,129Net Assets 2020: $1,405,4202020Assets 2021: $1,430,975Liabilities 2021: $19,705Net Assets 2021: $1,411,2702021Assets 2022: $1,479,420Liabilities 2022: $140,046Net Assets 2022: $1,339,3742022Assets 2023: $1,809,371Liabilities 2023: $327,789Net Assets 2023: $1,481,5822023Assets 2024: $2,029,347Liabilities 2024: $278,661Net Assets 2024: $1,750,6862024

Highlighted filing

2014

Assets$1,042,034
Liabilities$5,079
Net Assets$1,036,955
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,476Expenses 2011: $386,268Net Income 2011: -$40,7922011Expenses 2012: $340,5592012Revenue 2013: $250,210Expenses 2013: $347,214Net Income 2013: -$97,0042013Revenue 2014: $233,250Expenses 2014: $334,320Net Income 2014: -$101,0702014Revenue 2015: $273,742Expenses 2015: $334,823Net Income 2015: -$61,0812015Revenue 2016: $254,759Expenses 2016: $322,138Net Income 2016: -$67,3792016Revenue 2017: $363,744Expenses 2017: $328,836Net Income 2017: $34,9082017Revenue 2018: $440,944Expenses 2018: $320,676Net Income 2018: $120,2682018Revenue 2019: $414,810Expenses 2019: $301,798Net Income 2019: $113,0122019Revenue 2020: $403,406Expenses 2020: $324,427Net Income 2020: $78,9792020Revenue 2021: $460,461Expenses 2021: $474,345Net Income 2021: -$13,8842021Revenue 2022: $606,424Expenses 2022: $485,497Net Income 2022: $120,9272022Revenue 2023: $599,182Expenses 2023: $524,049Net Income 2023: $75,1332023Revenue 2024: $766,770Expenses 2024: $522,017Net Income 2024: $244,7532024

Highlighted filing

2014

Revenue$233,250
Expenses$334,320
Net Income-$101,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$233,250
Mission and Program Overview

Mission

The New Mexico Chapter National Contractors Association (NECA), is a member of the National Trade Association united for industry-wide action for electrical contractors with the primary purpose being to secure profitable business opportunities for qualified electrical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,117,801$1,024,605▼ $93,196
Land, Buildings, and Equipment, Net$21,345$13,968▼ $7,377
Cash and Non-Interest-Bearing Accounts$10,161$980▼ $9,181
Savings and Temporary Cash Investments$1,161$162▼ $999
Total Assets$1,152,787$1,042,034▼ $110,753
Other Assets Total$2,319$2,319→ $0
Liabilities
Other Liabilities$6,226$3,686▼ $2,540
Accounts Payable and Accrued Expenses$1,525$1,393▼ $132
Total Liabilities$7,751$5,079▼ $2,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,036$1,036,955▼ $108,081
Total Net Assets Fund Balance$1,145,036$1,036,955▼ $108,081
Total Liabilities and Net Assets / Fund Balance$1,152,787$1,042,034▼ $110,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,202$36,741$47,943
Other Land Buildings$944$13,164$14,108
Buildings$1,822$1,081$2,903
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steve KellyPresident
John MckinstryDirector
Troy BeallGovernor
Maria GranoneSecretary/ma
Bob McdadeTreasurer
Anthony GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,537
Program Service Revenue
$0
Investment Income
$35,545
Other Revenue
$20,168
Change in Net Assets
$-101,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,565
Revenue Not Reported on Financial Statements
$1,685
Other Revenue Adjustments
$1,685
Total Revenue per Audited Statements
$231,565
Total Revenue per Form 990
$233,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,327
Other Expenses$161,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,500-$82,500
Conferences and Meetings-$47,773-$47,773
Other Salaries and Wages-$47,750-$47,750
Other Employee Benefits-$24,332-$24,332
Occupancy-$14,689-$14,689
Office Expenses-$14,085-$14,085
Payroll Taxes-$10,432-$10,432
Pension Plan Contributions-$7,313-$7,313
Fees for Services Other-$7,299-$7,299
Fees for Services Accounting-$6,313-$6,313
Other Expenses-$6,195-$6,195
All Other Expenses-$4,592-$4,592
Insurance-$3,484-$3,484
Depreciation Depletion-$2,050-$2,050
Advertising-$1,891-$1,891
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$0$334,320$0$334,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,646
Expenses per Audited Statements$334,320
Total Expenses per Form 990$334,320
Expenses Not Reported on Form 990$5,326
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
Payroll Taxes Payable$3,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The governing body receives a proforma copy of the return to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
85-0103081
Phone
5058836677
Address
6020 ACADEMY ROAD NE SUITE 205, ALBUQUERQUE, NM 87109

Signing Officer

Name
Steve Kelly
Title
President
Phone
5058836677
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kelly
Formed
1951
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new mexico chapter national contractors association (neca), is a member of the national trade association united for industry-wide action for electrical contractors with the primary purpose being to secure profitable business opportunities for qualified electrical contractors.”

Form 990, Part XI, Line 9

“Gain (loss) on investments -1,685 book / tax depreciation difference -5,326”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received tax-exempt status under code section 501(c) (6) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Gain (loss) on investments 1,685”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5,326”

Raw XML Appendix342 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01685
IRS990ScheduleD/RevenueSubtotalAmt0231565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN (LOSS) ON INVESTMENTS 1,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5,326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013968
IRS990ScheduleD/TotalExpensesPerForm990Amt0334320
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990ScheduleD/TotalRevenuePerForm990Amt0233250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW MEXICO CHAPTER NATIONAL CONTRACTORS ASSOCIATION (NECA), IS A MEMBER OF THE NATIONAL TRADE ASSOCIATION UNITED FOR INDUSTRY-WIDE ACTION FOR ELECTRICAL CONTRACTORS WITH THE PRIMARY PURPOSE BEING TO SECURE PROFITABLE BUSINESS OPPORTUNITIES FOR QUALIFIED ELECTRICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A PROFORMA COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN (LOSS) ON INVESTMENTS -1,685 BOOK / TAX DEPRECIATION DIFFERENCE -5,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152787
IRS990/TotalAssetsEOYAmt01042034
IRS990/TotalAssetsGrp/BOYAmt01152787
IRS990/TotalAssetsGrp/EOYAmt01042034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177537
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07751
IRS990/TotalLiabilitiesEOYAmt05079
IRS990/TotalLiabilitiesGrp/BOYAmt07751
IRS990/TotalLiabilitiesGrp/EOYAmt05079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042034
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01145036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12928
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087195
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CNMNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058836677
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN CENTRAL NEW MEXICO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0850103081
ReturnHeader/Filer/PhoneNum05058836677
ReturnHeader/Filer/USAddress/AddressLine1Txt06020 ACADEMY ROAD NE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02015-11-10T16:04:02-06:00
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
$1,042,034
Liabilities
$5,079
Net assets
$1,036,955
Revenue
$233,250
Expenses
$334,320
Net income
-$101,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.75$0.77$0.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$0.60$0.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.44$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.23$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.25$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.34
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.35$0.39$0.04