Civic Intelligence

National Electrical Contractors Assn Central New Mexico Chapter

990 • Fiscal year 2018 • EIN 85-0103081

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,836

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,077,708

Up $34,575 (+3.3%) from 2017

Net Assets

Up

$1,055,330

Up $28,896 (+2.8%) from 2017

Liabilities

Up

$22,378

Up $5,679 (+34%) from 2017

Revenue

Up

$440,944

Up $77,200 (+21%) from 2017

Expenses

Down

$320,676

Down $8,160 (-2.5%) from 2017

Net Income

Up

$120,268

Up $85,360 (+245%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,077,708
Liabilities$22,378
Net Assets$1,055,330

Operations Trend

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

2018

Revenue$440,944
Expenses$320,676
Net Income$120,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$440,944
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$995,301$933,597▼ $61,704
Cash and Non-Interest-Bearing Accounts$41,972$121,915▲ $79,943
Land, Buildings, and Equipment, Net$1,242$18,742▲ $17,500
Prepaid Expenses and Deferred Charges$2,523$1,224▼ $1,299
Accounts Receivable$1,000$1,135▲ $135
Total Assets$1,043,133$1,077,708▲ $34,575
Other Assets Total$1,095$1,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,068$16,266▲ $4,198
Other Liabilities$4,631$6,112▲ $1,481
Total Liabilities$16,699$22,378▲ $5,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,434$1,055,330▲ $28,896
Total Net Assets Fund Balance$1,026,434$1,055,330▲ $28,896
Total Liabilities and Net Assets / Fund Balance$1,043,133$1,077,708▲ $34,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,694$4,424$22,118
Other Land Buildings-$14,108$14,108
Buildings$1,048$1,855$2,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June KimbroughChapter ManaFT$72,500$3,336$75,836

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$383,226
Program Service Revenue
$0
Investment Income
$38,203
Other Revenue
$19,515
Change in Net Assets
$120,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,944
Revenue Not Reported on Form 990
$-91,376
Total Revenue per Audited Statements
$349,568
Total Revenue per Form 990
$440,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,852
Salaries, Compensation, and Employee Benefits$119,324
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,325
Conferences and Meetings---$62,935
Occupancy---$15,676
Other Employee Benefits---$13,333
Office Expenses---$9,926
Fees for Services Other---$8,557
Pension Plan Contributions---$8,278
Payroll Taxes---$7,388
Advertising---$7,008
Fees for Services Accounting---$6,848
Fees for Service Investment Mgmnt Fees---$6,034
Depreciation Depletion---$4,618
Other Expenses---$3,816
All Other Expenses---$3,664
Insurance---$3,061
Grants to Domestic Orgs---$1,500
Information Technology---$1,289
Total Functional Expenses$0$0$0$320,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,676
Total Expenses per Form 990$320,676
Total Expenses per Audited Statements$320,672
Expenses Not Reported on Form 990$-4
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$5,174
401k Plan$938
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
June Kimbrough
Title
Chapter Manager/secr
Phone
5058836677
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gutierrez
Formed
1951
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
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

ROUNDING -4 ROUNDING 4

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, 2018 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.

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

ROUNDING -4

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

ROUNDING -4

Raw XML Appendix353 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 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, 2018 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/ExplanationTxt1ROUNDING -4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0320676
IRS990ScheduleD/TotalLiabilityAmt06112
IRS990ScheduleD/TotalRevenuePerForm990Amt0440944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320672
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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/ExplanationTxt3ROUNDING -4 ROUNDING 4
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01077708
IRS990/TotalAssetsGrp/BOYAmt01043133
IRS990/TotalAssetsGrp/EOYAmt01077708
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IRS990/TotalContributionsAmt0383226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016699
IRS990/TotalLiabilitiesEOYAmt022378
IRS990/TotalLiabilitiesGrp/BOYAmt016699
IRS990/TotalLiabilitiesGrp/EOYAmt022378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055330
IRS990/TotalOtherCompensationAmt03336
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt033615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440944
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077708
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01026434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055330
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CNMNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER/SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058836677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018D39F07DFE80612B053833FA4C65D3285AEC26E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA89226ECD277B22FF96406D12EBEBA3E48EDA72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.251.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871992318
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02019-11-14T08:03:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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