Civic Intelligence

National Electrical Contractors Assn Central New Mexico Chapter

990 • Fiscal year 2016 • EIN 85-0103081

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,510

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$916,332

Down $34,774 (-3.7%) from 2015

Net Assets

Down

$904,055

Down $28,888 (-3.1%) from 2015

Liabilities

Down

$12,277

Down $5,886 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$254,759

Down $18,983 (-6.9%) from 2015

Expenses

Down

$322,138

Down $12,685 (-3.8%) from 2015

Net Income

Down

-$67,379

Down $6,298 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$916,332
Liabilities$12,277
Net Assets$904,055
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$254,759
Expenses$322,138
Net Income-$67,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$254,759
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$932,529$906,096▼ $26,433
Cash and Non-Interest-Bearing Accounts$9,341$5,300▼ $4,041
Land, Buildings, and Equipment, Net$6,917$1,617▼ $5,300
Prepaid Expenses and Deferred Charges$1,224$1,224→ $0
Accounts Receivable-$1,000-
Total Assets$951,106$916,332▼ $34,774
Other Assets Total$1,095$1,095→ $0
Liabilities
Other Liabilities$8,334$7,662▼ $672
Accounts Payable and Accrued Expenses$9,829$4,615▼ $5,214
Total Liabilities$18,163$12,277▼ $5,886
Net Assets / Fund Balance
Unrestricted Net Assets$932,943$904,055▼ $28,888
Total Net Assets Fund Balance$932,943$904,055▼ $28,888
Total Liabilities and Net Assets / Fund Balance$951,106$916,332▼ $34,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,943$47,943
Other Land Buildings$182$13,926$14,108
Buildings$1,435$1,468$2,903
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GranoneExecutive DiFT$80,500$10,010$90,510

Board Members and Trustees

NameTitle
Steve KellyPresident
Jon MckinstryDirector
Troy BeallGovernor
Bob McdadeTreasurer
Anthony GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,182
Program Service Revenue
$0
Investment Income
$21,042
Other Revenue
$20,535
Change in Net Assets
$-67,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,759
Revenue Not Reported on Form 990
$38,491
Total Revenue per Audited Statements
$293,250
Total Revenue per Form 990
$254,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,701
Other Expenses$150,437
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,500
Other Salaries and Wages---$48,500
Conferences and Meetings---$32,614
Other Employee Benefits---$25,212
Office Expenses---$16,711
Occupancy---$14,836
Payroll Taxes---$10,289
Pension Plan Contributions---$6,200
Fees for Services Other---$5,988
Fees for Service Investment Mgmnt Fees---$5,967
Depreciation Depletion---$5,299
Fees for Services Accounting---$4,287
Insurance---$3,761
Fees for Services Legal---$2,484
Advertising---$2,211
Other Expenses---$1,746
All Other Expenses---$1,523
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$322,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,138
Total Expenses per Audited Statements$322,138
Total Expenses per Form 990$322,138
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$4,803
401k Plan$2,859
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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kelly
Formed
1951
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

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.”

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 2013, 2014, and 2015 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.”

Raw XML Appendix331 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/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 2013, 2014, AND 2015 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617
IRS990ScheduleD/TotalExpensesPerForm990Amt0322138
IRS990ScheduleD/TotalLiabilityAmt07662
IRS990ScheduleD/TotalRevenuePerForm990Amt0254759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322138
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951106
IRS990/TotalAssetsEOYAmt0916332
IRS990/TotalAssetsGrp/BOYAmt0951106
IRS990/TotalAssetsGrp/EOYAmt0916332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018163
IRS990/TotalLiabilitiesEOYAmt012277
IRS990/TotalLiabilitiesGrp/BOYAmt018163
IRS990/TotalLiabilitiesGrp/EOYAmt012277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904055
IRS990/TotalOtherCompensationAmt010010
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/ExclusionAmt021042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254759
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916332
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12928
IRS990/USAddress/CityNm0ALBQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087195
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CNMNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058836677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018D39F07DFE80612B053833FA4C65D3285AEC26E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018D39F07DFE80612B053833FA4C65D3285AEC26E
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02017-09-27T09:05:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,332
Liabilities
$12,277
Net assets
$904,055
Revenue
$254,759
Expenses
$322,138
Net income
-$67,379
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