Civic Intelligence

National Electrical Contractors Assn Central New Mexico Chapter

990 • Fiscal year 2017 • EIN 85-0103081

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$57,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

43%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,043,133

Up $126,801 (+14%) from 2016

Net Assets

Up

$1,026,434

Up $122,379 (+14%) from 2016

Liabilities

Up

$16,699

Up $4,422 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$363,744

Up $108,985 (+43%) from 2016

Expenses

Up

$328,836

Up $6,698 (+2.1%) from 2016

Net Income

Up

$34,908

Up $102,287 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,043,133
Liabilities$16,699
Net Assets$1,026,434
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$363,744
Expenses$328,836
Net Income$34,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$363,744
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$906,096$995,301▲ $89,205
Cash and Non-Interest-Bearing Accounts$5,300$41,972▲ $36,672
Prepaid Expenses and Deferred Charges$1,224$2,523▲ $1,299
Land, Buildings, and Equipment, Net$1,617$1,242▼ $375
Accounts Receivable$1,000$1,000→ $0
Total Assets$916,332$1,043,133▲ $126,801
Other Assets Total$1,095$1,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,615$12,068▲ $7,453
Other Liabilities$7,662$4,631▼ $3,031
Total Liabilities$12,277$16,699▲ $4,422
Net Assets / Fund Balance
Unrestricted Net Assets$904,055$1,026,434▲ $122,379
Total Net Assets Fund Balance$904,055$1,026,434▲ $122,379
Total Liabilities and Net Assets / Fund Balance$916,332$1,043,133▲ $126,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,937$15,937
Other Land Buildings-$14,108$14,108
Buildings$1,242$1,661$2,903
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June KimbroughChapter ManaFT$55,000$2,500$57,500
Maria GranoneExecutive DiFT$44,917$5,839$50,756

Board Members and Trustees

NameTitle
Bob McdadePresident
Jon MckinstryDirector
Troy BeallGovernor
Steve KellyTreasurer
Anthony GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,319
Program Service Revenue
$0
Investment Income
$46,219
Other Revenue
$20,206
Change in Net Assets
$34,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,744
Revenue Not Reported on Form 990
$87,471
Total Revenue per Audited Statements
$451,215
Total Revenue per Form 990
$363,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,590
Salaries, Compensation, and Employee Benefits$144,746
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,794
Conferences and Meetings---$43,954
Other Salaries and Wages---$27,123
Other Employee Benefits---$21,386
Pension Plan Contributions---$15,343
Occupancy---$15,243
Office Expenses---$12,499
Other Expenses---$8,244
Payroll Taxes---$8,100
Fees for Services Accounting---$6,773
Fees for Service Investment Mgmnt Fees---$5,985
Fees for Services Other---$3,822
Insurance---$3,636
Advertising---$3,000
Grants to Domestic Orgs---$2,500
Information Technology---$2,037
All Other Expenses---$858
Depreciation Depletion---$376
Total Functional Expenses$0$0$0$328,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,836
Total Expenses per Audited Statements$328,836
Total Expenses per Form 990$328,836
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$3,963
401k Plan$668
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
Bob Mcdade
Title
President
Phone
5058836677
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mcdade
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 u.s. Internal revenue code. The organization is also exempt from new mexico state income tax under 1978 new mexico statutes chapter 7, section 2-4(b). The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for the year ended december 31, 2017 and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016, and 2017 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 Appendix349 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/Amt1668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PLAN
IRS990ScheduleD/RevenueNotReportedAmt087471
IRS990ScheduleD/RevenueSubtotalAmt0363744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (6) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW MEXICO STATE INCOME TAX UNDER 1978 NEW MEXICO STATUTES CHAPTER 7, SECTION 2-4(B). THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016, AND 2017 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0328836
IRS990ScheduleD/TotalLiabilityAmt04631
IRS990ScheduleD/TotalRevenuePerForm990Amt0363744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328836
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0297319
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016699
IRS990/TotalLiabilitiesGrp/BOYAmt012277
IRS990/TotalLiabilitiesGrp/EOYAmt016699
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026434
IRS990/TotalOtherCompensationAmt08339
IRS990/TotalReportableCompFromOrgAmt099917
IRS990/TotalRevenueGrp/ExclusionAmt034478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363744
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043133
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11592
IRS990/USAddress/CityNm0ALBQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087192
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CNMNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCDADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058836677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN CENTRAL NEW MEXICO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum05058836677
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA89226ECD277B22FF96406D12EBEBA3E48EDA72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.59.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:10
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02018-11-15T07:56:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,133
Liabilities
$16,699
Net assets
$1,026,434
Revenue
$363,744
Expenses
$328,836
Net income
$34,908
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