Civic Intelligence

National Electrical Contractors Association Arizona Chapter

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.

4315 N 12th St 100Phoenix, AZ 85014

azneca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.02x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$232,266

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,079,338Liabilities 2011: $31,014Net Assets 2011: $1,048,3242011Assets 2012: $1,154,376Liabilities 2012: $33,819Net Assets 2012: $1,120,5572012Assets 2013: $1,296,748Liabilities 2013: $35,485Net Assets 2013: $1,261,2632013Assets 2014: $1,196,945Liabilities 2014: $18,099Net Assets 2014: $1,178,8462014Assets 2015: $1,116,499Liabilities 2015: $25,529Net Assets 2015: $1,090,9702015Assets 2016: $1,031,385Liabilities 2016: $15,071Net Assets 2016: $1,016,3142016Assets 2017: $1,049,424Liabilities 2017: $23,118Net Assets 2017: $1,026,3062017Assets 2018: $1,049,571Liabilities 2018: $33,843Net Assets 2018: $1,015,7282018Assets 2019: $1,173,469Liabilities 2019: $32,864Net Assets 2019: $1,140,6052019Assets 2020: $1,351,966Liabilities 2020: $61,909Net Assets 2020: $1,290,0572020Assets 2021: $1,566,813Liabilities 2021: $50,251Net Assets 2021: $1,516,5622021Assets 2022: $1,763,660Liabilities 2022: $49,240Net Assets 2022: $1,714,4202022Assets 2023: $2,281,146Liabilities 2023: $43,741Net Assets 2023: $2,237,4052023Assets 2024: $2,123,863Liabilities 2024: $58,465Net Assets 2024: $2,065,3982024Assets 2025: $2,901,020Liabilities 2025: $64,797Net Assets 2025: $2,836,2232025

Highlighted filing

2025

Assets$2,901,020
Liabilities$64,797
Net Assets$2,836,223

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $486,007Expenses 2011: $495,299Net Income 2011: -$9,2922011Revenue 2012: $613,676Expenses 2012: $541,443Net Income 2012: $72,2332012Revenue 2013: $558,872Expenses 2013: $419,028Net Income 2013: $139,8442013Revenue 2014: $495,154Expenses 2014: $573,966Net Income 2014: -$78,8122014Revenue 2015: $395,182Expenses 2015: $474,131Net Income 2015: -$78,9492015Revenue 2016: $521,985Expenses 2016: $587,412Net Income 2016: -$65,4272016Revenue 2017: $539,967Expenses 2017: $539,059Net Income 2017: $9082017Revenue 2018: $603,252Expenses 2018: $606,769Net Income 2018: -$3,5172018Revenue 2019: $776,454Expenses 2019: $651,123Net Income 2019: $125,3312019Revenue 2020: $684,903Expenses 2020: $535,451Net Income 2020: $149,4522020Revenue 2021: $897,802Expenses 2021: $671,297Net Income 2021: $226,5052021Revenue 2022: $1,514,805Expenses 2022: $1,316,947Net Income 2022: $197,8582022Revenue 2023: $2,093,375Expenses 2023: $1,570,390Net Income 2023: $522,9852023Revenue 2024: $2,370,534Expenses 2024: $2,542,541Net Income 2024: -$172,0072024Revenue 2025: $2,592,313Expenses 2025: $1,821,488Net Income 2025: $770,8252025

Highlighted filing

2025

Revenue$2,592,313
Expenses$1,821,488
Net Income$770,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.59$1.82$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.07$2.37$2.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$2.09$1.57$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.51$1.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.90$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.68$0.54$0.15
2019Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.78$0.65$0.13
2018Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.60$0.61$0.00
2017Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$0.52$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.40$0.47$0.08
2014Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.50$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$2,592,313
Mission and Program Overview

Mission

Promote the electrical contracting industry and promote sound labor relations on the basis of labor and management cooperation.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MargrafExecutive DirectorFT$192,500$39,766$232,266

Board Members and Trustees

NameTitle
John BruniaPresident
John GannonVice President
Ben MlinarDirector
Mike FaustDirector
Shane SnyderGovernor
Chris CarrascoMember at Large
Steve SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,704
Program Service Revenue
$2,509,200
Investment Income
$42,008
Other Revenue
$27,401
All Other Contributions
$13,704
Change in Net Assets
$770,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,313
Total Revenue per Audited Statements
$2,592,313
Total Revenue per Form 990
$2,592,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,488
Total Expenses per Audited Statements$1,821,488
Total Expenses per Form 990$1,821,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Electrical JATCPhoenix, AZ-Costs of new training facility$742,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section B, Line 11B

The board reviews the 990 at the board meeting for approval before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

Compensation process for top offical compensation is determined annually at board meeting based upon a performance review and competency survey information.

Form 990, Part VI, Section B, Line 15B

Compensation is determined annually at board meeting based upon a performance review and competency survey information.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
86-0140480
Phone
6022630111
Address
4315 N 12th St 100, Phoenix, AZ 85014

Signing Officer

Name
John Brunia
Title
President
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brunia
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
3200 N Hayden Rd Ste 323, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064797
IRS990/AccountsReceivableGrp/BOYAmt0172534
IRS990/AccountsReceivableGrp/EOYAmt0213731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY AND PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION.
IRS990/AdvertisingGrp/TotalAmt076438
IRS990/AllOtherContributionsAmt013704
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The PROGRAM
IRS990/BooksInCareOfDetail/PhoneNum06022630111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 N 12TH ST ST 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085392
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410531
IRS990/CashNonInterestBearingGrp/EOYAmt01022245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232266
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0243046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013704
IRS990/CYGrantsAndSimilarPaidAmt0747268
IRS990/CYInvestmentIncomeAmt042008
IRS990/CYOtherExpensesAmt0742833
IRS990/CYOtherRevenueAmt027401
IRS990/CYProgramServiceRevenueAmt02509200
IRS990/CYRevenuesLessExpensesAmt0770825
IRS990/CYSalariesCompEmpBnftPaidAmt0331387
IRS990/CYTotalExpensesAmt01821488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt038667
IRS990/Desc0TO PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY THROUGH LABOR AND PUBLIC RELATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0245493
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0733283
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt02063
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0221105
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA MARGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN MLINAR
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Swain
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRUNIA
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Faust
IRS990/Form990PartVIISectionAGrp/PersonNm7John Gannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0742268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02592313
IRS990/GrossRentsGrp/RealAmt020251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt021287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0798777
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200980
IRS990/LandBldgEquipCostOrOtherBssAmt0728896
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY AND PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02065398
IRS990/NetAssetsOrFundBalancesEOYAmt02836223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02102940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt068623
IRS990/OfficeExpensesGrp/TotalAmt022378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217377
IRS990/OtherAssetsTotalGrp/EOYAmt0112162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020075
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1National Dues
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt023737
IRS990/OtherExpensesGrp/TotalAmt111463
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEBF Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07150
IRS990/OtherRevenueTotalAmt07150
IRS990/OtherSalariesAndWagesGrp/TotalAmt056094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019522
IRS990/PensionPlanContributionsGrp/TotalAmt03430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04888
IRS990/PrincipalOfficerNm0JOHN BRUNIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assemen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02509200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYGrantsAndSimilarPaidAmt01432596
IRS990/PYInvestmentIncomeAmt069253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807099
IRS990/PYOtherRevenueAmt028741
IRS990/PYProgramServiceRevenueAmt02260540
IRS990/PYRevenuesLessExpensesAmt0-172007
IRS990/PYSalariesCompEmpBnftPaidAmt0302846
IRS990/PYTotalExpensesAmt02542541
IRS990/PYTotalRevenueAmt02370534
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0770825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286458
IRS990ScheduleD/EquipmentGrp/BookValueAmt032198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049535
IRS990ScheduleD/ExpensesSubtotalAmt01821488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134001
IRS990ScheduleD/RevenueSubtotalAmt02592313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200980
IRS990ScheduleD/TotalExpensesPerForm990Amt01821488
IRS990ScheduleD/TotalRevenuePerForm990Amt02592313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821488
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0742268
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Costs of new training facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phoenix Electrical JATC
IRS990ScheduleI/RecipientTable/RecipientEIN0860184349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04016 N Black Canyon Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MARGRAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232266
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED ANNUALLY AT BOARD MEETING BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined annually at board meeting based upon a performance review and competency survey information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02123863
IRS990/TotalAssetsEOYAmt02901020
IRS990/TotalAssetsGrp/BOYAmt02123863
IRS990/TotalAssetsGrp/EOYAmt02901020
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013704
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058465
IRS990/TotalLiabilitiesEOYAmt064797
IRS990/TotalLiabilitiesGrp/BOYAmt058465
IRS990/TotalLiabilitiesGrp/EOYAmt064797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02065398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02836223
IRS990/TotalOtherCompensationAmt039766
IRS990/TotalProgramServiceRevenueAmt02509200
IRS990/TotalReportableCompFromOrgAmt0192500
IRS990/TotalRevenueGrp/ExclusionAmt062259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02516350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02901020
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04315 N 12th St 100
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850144593
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0azneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Arizona Chapter
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0860140480
ReturnHeader/Filer/PhoneNum06022630111
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 N 12th St 100
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.