Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0140480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Margraf | Executive Director | FT | $147,639 | $33,498 | $181,137 |
| Name | Title |
|---|---|
| John Brunia | President |
| John Gannon | Vice President |
| Shane Snyder | Governor |
| Chris Carrasco | Member at Large |
| Steve Swain | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,316,947 |
| Total Expenses per Audited Statements | $1,316,947 |
| Total Expenses per Form 990 | $1,316,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phoenix Electrical JATC | Phoenix, AZ | 9 | Costs of new training facility | $470,040 |
| 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 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.”
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 | 50251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157341 |
| 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 | 92254 |
| IRS990/AllOtherContributionsAmt | 0 | 11966 |
| 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 | 417830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181137 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 470040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8779 |
| IRS990/CYOtherExpensesAmt | 0 | 586383 |
| IRS990/CYOtherRevenueAmt | 0 | 28051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260524 |
| IRS990/CYTotalExpensesAmt | 0 | 1316947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25838 |
| 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 | 219440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249813 |
| 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 | 2418 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151544 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33498 |
| 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/PersonNm | 0 | DEBRA MARGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Carrasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRUNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Gannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147639 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 470040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1514805 |
| 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 | 18438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 305907 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685184 |
| 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 | 1516562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1714420 |
| 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 | 1297122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1464607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | National Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships and education |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEBF Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/OtherRevenueTotalAmt | 0 | 7800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45893 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10771 |
| IRS990/PrincipalOfficerNm | 0 | BOARD OF TRUSTEES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assemen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9754 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15741 |
| IRS990/PYInvestmentIncomeAmt | 0 | 951 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412087 |
| IRS990/PYOtherRevenueAmt | 0 | 28051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243469 |
| IRS990/PYTotalExpensesAmt | 0 | 671297 |
| IRS990/PYTotalRevenueAmt | 0 | 897802 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197858 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33934 |
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| 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 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/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4016 N Black Canyon Hwy |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
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| 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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | azneca.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BRUNIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Moffitt Behm LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8399 E Indian School Rd Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807369200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert H Baldwin |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T16:23:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRUNIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.