Civic Intelligence

National Electrical Contractors Association Arizona Chapter

990 • Fiscal year 2022 • EIN 86-0140480

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

26th percentile

0.03x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$181,137

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,763,660

Up $196,847 (+13%) from 2021

Net Assets

Up

$1,714,420

Up $197,858 (+13%) from 2021

Liabilities

Down

$49,240

Down $1,011 (-2.0%) from 2021

Revenue

Up

$1,514,805

Up $617,003 (+69%) from 2021

Expenses

Up

$1,316,947

Up $645,650 (+96%) from 2021

Net Income

Down

$197,858

Down $28,647 (-13%) from 2021

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: $1,079,338Liabilities 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

2022

Assets$1,763,660
Liabilities$49,240
Net Assets$1,714,420

Operations Trend

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

2022

Revenue$1,514,805
Expenses$1,316,947
Net Income$197,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,805
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$417,830$475,349▲ $57,519
Savings and Temporary Cash Investments$310,863$421,061▲ $110,198
Investments in Publicly Traded Securities$514,734$305,907▼ $208,827
Land, Buildings, and Equipment, Net$196,831$190,748▼ $6,083
Accounts Receivable$122,271$157,341▲ $35,070
Prepaid Expenses and Deferred Charges$4,284$10,771▲ $6,487
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$1,566,813$1,763,660▲ $196,847
Other Assets Total-$202,483-
Liabilities
Accounts Payable and Accrued Expenses$50,251$49,240▼ $1,011
Total Liabilities$50,251$49,240▼ $1,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,122$1,464,607▲ $167,485
Net Assets With Donor Restrictions$219,440$249,813▲ $30,373
Total Net Assets Fund Balance$1,516,562$1,714,420▲ $197,858
Total Liabilities and Net Assets / Fund Balance$1,566,813$1,763,660▲ $196,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$303,808$303,808
Leasehold Improvements$105,583$41,571$147,154
Other Land Buildings$13,826$115,123$128,949
Land$53,271-$53,271
Equipment$18,068$33,934$52,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MargrafExecutive DirectorFT$147,639$33,498$181,137

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,966
Program Service Revenue
$1,466,009
Investment Income
$8,779
Other Revenue
$28,051
All Other Contributions
$11,966
Change in Net Assets
$197,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,805
Total Revenue per Audited Statements
$1,514,805
Total Revenue per Form 990
$1,514,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,383
Grants and Similar Amounts Paid$470,040
Salaries, Compensation, and Employee Benefits$260,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$470,040
Current Officers, Directors, Trustees, and Key Employees---$181,137
Fees for Services Management---$151,544
Conferences and Meetings---$141,678
Advertising---$92,254
Occupancy---$66,617
Other Salaries and Wages---$45,893
Office Expenses---$34,001
Depreciation Depletion---$25,838
Insurance---$18,438
Payroll Taxes---$16,117
Other Employee Benefits---$11,741
Fees for Services Accounting---$10,500
Pension Plan Contributions---$5,636
Other Expenses---$2,500
Fees for Services Legal---$2,418
Total Functional Expenses$0$0$0$1,316,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,947
Total Expenses per Audited Statements$1,316,947
Total Expenses per Form 990$1,316,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Electrical JATCPhoenix, AZ9Costs of new training facility$470,040
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
2023-04-18
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
2

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 2020-2022 remain subject to examination for federal income tax purposes and tax years 2019-2022 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 Appendix398 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09754
IRS990/PYGrantsAndSimilarPaidAmt015741
IRS990/PYInvestmentIncomeAmt0951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412087
IRS990/PYOtherRevenueAmt028051
IRS990/PYProgramServiceRevenueAmt0859046
IRS990/PYRevenuesLessExpensesAmt0226505
IRS990/PYSalariesCompEmpBnftPaidAmt0243469
IRS990/PYTotalExpensesAmt0671297
IRS990/PYTotalRevenueAmt0897802
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303808
IRS990ScheduleD/EquipmentGrp/BookValueAmt018068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052002
IRS990ScheduleD/ExpensesSubtotalAmt01316947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128949
IRS990ScheduleD/RevenueSubtotalAmt01514805
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 2020-2022 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2019-2022 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/TotalBookValueLandBuildingsAmt0190748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202483
IRS990ScheduleD/TotalExpensesPerForm990Amt01316947
IRS990ScheduleD/TotalRevenuePerForm990Amt01514805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316947
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0470040
IRS990ScheduleI/RecipientTable/IRCSectionDesc09
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
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MARGRAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181137
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/TotalAssetsBOYAmt01566813
IRS990/TotalAssetsEOYAmt01763660
IRS990/TotalAssetsGrp/BOYAmt01566813
IRS990/TotalAssetsGrp/EOYAmt01763660
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011966
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050251
IRS990/TotalLiabilitiesEOYAmt049240
IRS990/TotalLiabilitiesGrp/BOYAmt050251
IRS990/TotalLiabilitiesGrp/EOYAmt049240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01714420
IRS990/TotalOtherCompensationAmt033498
IRS990/TotalProgramServiceRevenueAmt01466009
IRS990/TotalReportableCompFromOrgAmt0147639
IRS990/TotalRevenueGrp/ExclusionAmt029030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763660
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0azneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-18T16:23:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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