Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 86-0140480 • 501(c)6 • Phoenix, AZ
Profile
Promote the electrical contracting industry and promote sound labor relations on the basis of labor and management cooperation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,901,020
Up $777,157 (+37%) from 2024
Liabilities
Up$64,797
Up $6,332 (+11%) from 2024
Net Assets
Up$2,836,223
Up $770,825 (+37%) from 2024
Revenue
Up$2,592,313
Up $221,779 (+9.4%) from 2024
Expenses
Down$1,821,488
Down $721,053 (-28%) from 2024
Net Income
Up$770,825
Up $942,832 (+548%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote the electrical contracting industry and promote sound labor relations on the basis of labor and management cooperation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,531 | $1,022,245 | ▲ $611,714 |
| Investments in Publicly Traded Securities | $540,171 | $798,777 | ▲ $258,606 |
| Savings and Temporary Cash Investments | $542,920 | $548,237 | ▲ $5,317 |
| Accounts Receivable | $172,534 | $213,731 | ▲ $41,197 |
| Land, Buildings, and Equipment, Net | $235,657 | $200,980 | ▼ $34,677 |
| Prepaid Expenses and Deferred Charges | $4,673 | $4,888 | ▲ $215 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,123,863 | $2,901,020 | ▲ $777,157 |
| Other Assets Total | $217,377 | $112,162 | ▼ $105,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,465 | $64,797 | ▲ $6,332 |
| Total Liabilities | $58,465 | $64,797 | ▲ $6,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,819,905 | $2,102,940 | ▲ $283,035 |
| Net Assets With Donor Restrictions | $245,493 | $733,283 | ▲ $487,790 |
| Total Net Assets Fund Balance | $2,065,398 | $2,836,223 | ▲ $770,825 |
| Total Liabilities and Net Assets / Fund Balance | $2,123,863 | $2,901,020 | ▲ $777,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $286,458 | $286,458 |
| Leasehold Improvements | $105,584 | $100,047 | $205,631 |
| Other Land Buildings | $9,927 | $124,074 | $134,001 |
| Land | $53,271 | - | $53,271 |
| Equipment | $32,198 | $17,337 | $49,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Margraf | Executive Director | FT | $192,500 | $39,766 | $232,266 |
| Name | Title |
|---|---|
| John Brunia | President |
| John Gannon | Vice President |
| Ben Mlinar | Director |
| Mike Faust | Director |
| Shane Snyder | Governor |
| Chris Carrasco | Member at Large |
| Steve Swain | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $747,268 |
| Other Expenses | $742,833 |
| Salaries, Compensation, and Employee Benefits | $331,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $742,268 |
| Conferences and Meetings | - | - | - | $243,046 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $232,266 |
| Fees for Services Management | - | - | - | $221,105 |
| Advertising | - | - | - | $76,438 |
| Occupancy | - | - | - | $68,623 |
| Other Salaries and Wages | - | - | - | $56,094 |
| Depreciation Depletion | - | - | - | $38,667 |
| Office Expenses | - | - | - | $22,378 |
| Insurance | - | - | - | $21,287 |
| Other Employee Benefits | - | - | - | $20,075 |
| Payroll Taxes | - | - | - | $19,522 |
| Fees for Services Accounting | - | - | - | $10,500 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Other Expenses | - | - | - | $3,526 |
| Pension Plan Contributions | - | - | - | $3,430 |
| Fees for Services Legal | - | - | - | $2,063 |
| Total Functional Expenses | $0 | $0 | $0 | $1,821,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,821,488 |
| Total Expenses per Audited Statements | $1,821,488 |
| Total Expenses per Form 990 | $1,821,488 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phoenix Electrical JATC | Phoenix, AZ | - | Costs of new training facility | $742,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The members of neca are electrical contractors who meet the requirements of membership as outlined in the governing documents. Each eligible member is allowed to vote in elections and approve various transactions as specified in their governing documents.”
“The board reviews the 990 at the board meeting for approval before filing.”
“Board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest. During the year the board is required to disclose any financial interests when circumstances require.”
“Compensation process for top offical compensation is determined annually at board meeting based upon a performance review and competency survey information.”
“Compensation is determined annually at board meeting based upon a performance review and competency survey information.”
“AVAILABLE UPON REQUEST.”
“The association is a nonprofit corporation and is exempt from income taxes under the internal revenue code section 501(c) 6. The association is also exempt from state income taxes.tax years 2023-2025 remain subject to examination for federal income tax purposes and tax years 2022-2025 remain subject to examination for state income tax purposes. The association uses a loss contingency approach for evaluating uncertain tax positions.the association continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY AND PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76438 |
| IRS990/AllOtherContributionsAmt | 0 | 13704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022630111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 N 12TH ST ST 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85392 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1022245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232266 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 243046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 747268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42008 |
| IRS990/CYOtherExpensesAmt | 0 | 742833 |
| IRS990/CYOtherRevenueAmt | 0 | 27401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2509200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 770825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331387 |
| IRS990/CYTotalExpensesAmt | 0 | 1821488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2592313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38667 |
| IRS990/Desc | 0 | TO PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY THROUGH LABOR AND PUBLIC RELATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 733283 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2063 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 221105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA MARGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN MLINAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Carrasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BRUNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Faust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Gannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 742268 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2592313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21287 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 540171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 798777 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728896 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY AND PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2065398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2836223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2102940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | National Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEBF Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7150 |
| IRS990/OtherRevenueTotalAmt | 0 | 7150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56094 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4888 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BRUNIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assemen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2509200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2509200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1432596 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69253 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 807099 |
| IRS990/PYOtherRevenueAmt | 0 | 28741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2260540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302846 |
| IRS990/PYTotalExpensesAmt | 0 | 2542541 |
| IRS990/PYTotalRevenueAmt | 0 | 2370534 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 770825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20251 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 548237 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1821488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2592313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C) 6. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES.TAX YEARS 2023-2025 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2022-2025 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAX PURPOSES. THE ASSOCIATION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS.THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1821488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2592313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2592313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1821488 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 742268 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Costs of new training facility |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Phoenix Electrical JATC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860184349 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4016 N Black Canyon Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85017 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBRA MARGRAF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 232266 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF NECA ARE ELECTRICAL CONTRACTORS WHO MEET THE REQUIREMENTS OF MEMBERSHIP AS OUTLINED IN THE GOVERNING DOCUMENTS. EACH ELIGIBLE MEMBER IS ALLOWED TO VOTE IN ELECTIONS AND APPROVE VARIOUS TRANSACTIONS AS SPECIFIED IN THEIR GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE 990 AT THE BOARD MEETING FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD IS REQUIRED TO FILL OUT AN ANNUAL FORM FOR REVIEW AT THE BOARD MEETING TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST. DURING THE YEAR THE BOARD IS REQUIRED TO DISCLOSE ANY FINANCIAL INTERESTS WHEN CIRCUMSTANCES REQUIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED ANNUALLY AT BOARD MEETING BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined annually at board meeting based upon a performance review and competency survey information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2123863 |
| IRS990/TotalAssetsEOYAmt | 0 | 2901020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2123863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2901020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 13704 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1821488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2065398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2836223 |
| IRS990/TotalOtherCompensationAmt | 0 | 39766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2509200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2516350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2592313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2123863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2901020 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4315 N 12th St 100 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850144593 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | azneca.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BRUNIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Electrical Contractors |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Arizona Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 860140480 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022630111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4315 N 12th St 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Moffitt Behm LLP |
No mirrored PDF or thumbnail assets are attached yet.