Civic Intelligence

National Electrical Contractors Association Arizona Chapter

990 • Fiscal year 2021 • EIN 86-0140480

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization Profileazneca.org

View Organization Page

4315 N 12th St 100Phoenix, AZ 85014

(602) 263-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$170,981

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,566,813

Up $214,847 (+16%) from 2020

Net Assets

Up

$1,516,562

Up $226,505 (+18%) from 2020

Liabilities

Down

$50,251

Down $11,658 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$897,802

Up $212,899 (+31%) from 2020

Expenses

Up

$671,297

Up $135,846 (+25%) from 2020

Net Income

Up

$226,505

Up $77,053 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,566,813
Liabilities$50,251
Net Assets$1,516,562
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$897,802
Expenses$671,297
Net Income$226,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$897,802
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
Investments in Publicly Traded Securities$513,864$514,734▲ $870
Cash and Non-Interest-Bearing Accounts$295,760$417,830▲ $122,070
Savings and Temporary Cash Investments$310,418$310,863▲ $445
Land, Buildings, and Equipment, Net$172,642$196,831▲ $24,189
Accounts Receivable$55,606$122,271▲ $66,665
Prepaid Expenses and Deferred Charges$3,676$4,284▲ $608
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$1,351,966$1,566,813▲ $214,847
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,909$50,251▼ $11,658
Total Liabilities$61,909$50,251▼ $11,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,711$1,297,122▲ $25,411
Net Assets With Donor Restrictions$18,346$219,440▲ $201,094
Total Net Assets Fund Balance$1,290,057$1,516,562▲ $226,505
Total Liabilities and Net Assets / Fund Balance$1,351,966$1,566,813▲ $214,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$303,808$303,808
Other Land Buildings$18,290$122,538$140,828
Leasehold Improvements$95,802$31,597$127,399
Land$53,271-$53,271
Equipment$29,468$22,534$52,002
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MargrafExecutive DirectorFT$116,528$54,453$170,981

Board Members and Trustees

NameTitle
Joe GrahamPresident
John BruniaVice President
John GannonMember at Large
Shane SnyderMember at Large
Toby HowardMember at Large
Steve SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,754
Program Service Revenue
$859,046
Investment Income
$951
Other Revenue
$28,051
All Other Contributions
$9,754
Change in Net Assets
$226,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,652
Revenue Not Reported on Financial Statements
$150
Total Revenue per Audited Statements
$897,652
Total Revenue per Form 990
$897,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,087
Salaries, Compensation, and Employee Benefits$243,469
Grants and Similar Amounts Paid$15,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$170,981
Conferences and Meetings---$102,069
Fees for Services Management---$100,766
Advertising---$65,603
Occupancy---$47,309
Other Salaries and Wages---$37,020
Depreciation Depletion---$27,526
Office Expenses---$25,424
Insurance---$18,147
Payroll Taxes---$17,705
Other Employee Benefits---$13,021
Grants to Domestic Orgs---$12,684
Fees for Services Accounting---$10,000
Fees for Services Legal---$7,636
Pension Plan Contributions---$4,742
Travel---$3,497
Payments to Affiliates---$3,450
Grants to Domestic Individuals---$3,057
Other Expenses---$510
Fees for Service Investment Mgmnt Fees---$150
Total Functional Expenses$0$0$0$671,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$671,297
Expenses per Audited Statements$671,094
Total Expenses per Audited Statements$671,094
Expenses Not Reported on Financial Statements$203
Other Expense Adjustments$53
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Achievement of ArizonaTempe, AZ-Donation to JA 2021 Golf Event$6,000
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Joe Graham
Title
President
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, 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 2019-2021 remain subject to examination for federal income tax purposes and tax years 2018-2021 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.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Assets released from restrictions $53”

Raw XML AppendixShowing 400 of 404 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04284
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IRS990/PYOtherRevenueAmt028141
IRS990/PYProgramServiceRevenueAmt0649221
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IRS990/PYTotalRevenueAmt0684903
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052002
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127399
IRS990ScheduleD/OtherExpensesNotIncludedAmt053
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt0897652
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 2019-2021 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2018-2021 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/ExplanationTxt1Assets released from restrictions $53
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0671297
IRS990ScheduleD/TotalRevenuePerForm990Amt0897802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671094
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to JA 2021 Golf Event
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Junior Achievement of Arizona
IRS990ScheduleI/RecipientTable/RecipientEIN0860184349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 West Southern Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tempe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085282
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MARGRAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170981
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351966
IRS990/TotalAssetsEOYAmt01566813
IRS990/TotalAssetsGrp/BOYAmt01351966
IRS990/TotalAssetsGrp/EOYAmt01566813
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09754
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061909
IRS990/TotalLiabilitiesEOYAmt050251
IRS990/TotalLiabilitiesGrp/BOYAmt061909
IRS990/TotalLiabilitiesGrp/EOYAmt050251
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IRS990/TotalOtherCompensationAmt029453
IRS990/TotalProgramServiceRevenueAmt0859046
IRS990/TotalReportableCompFromOrgAmt0141528
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897802
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566813
IRS990/TravelGrp/TotalAmt03497
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0azneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02022-03-16T19:02:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,813
Liabilities
$50,251
Net assets
$1,516,562
Revenue
$897,802
Expenses
$671,297
Net income
$226,505
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits