Civic Intelligence

Southern Arizona National Electrical Contractors Association

EIN 86-0212913 • 501(c)6 • Tucson, AZ

Profile

Promote electrical industry and provide an organization for discussion of common industry problems.

2500 North Tucson Boulevard 132Tucson, AZ 85716

www.sazneca.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$85,169

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$534,924

Down $18,402 (-3.3%) from 2023

Liabilities

Up

$16,927

Up $12,683 (+299%) from 2023

Net Assets

Down

$517,997

Down $31,085 (-5.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$330,630

Up $18,121 (+5.8%) from 2023

Expenses

Up

$391,726

Up $29,369 (+8.1%) from 2023

Net Income

Down

-$61,096

Down $11,248 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $459,571Liabilities 2010: $92,040Net Assets 2010: $367,5312010Assets 2011: $507,739Liabilities 2011: $92,856Net Assets 2011: $414,8832011Assets 2012: $586,464Liabilities 2012: $129,643Net Assets 2012: $456,8212012Assets 2013: $601,928Liabilities 2013: $135,680Net Assets 2013: $466,2482013Assets 2014: $629,226Liabilities 2014: $164,881Net Assets 2014: $464,3452014Assets 2015: $452,553Liabilities 2015: $3,478Net Assets 2015: $449,0752015Assets 2016: $462,688Liabilities 2016: $3,605Net Assets 2016: $459,0832016Assets 2017: $507,992Liabilities 2017: $8,823Net Assets 2017: $499,1692017Assets 2018: $536,568Liabilities 2018: $7,651Net Assets 2018: $528,9172018Assets 2019: $620,828Liabilities 2019: $4,155Net Assets 2019: $616,6732019Assets 2020: $701,610Liabilities 2020: $7,336Net Assets 2020: $694,2742020Assets 2021: $701,318Liabilities 2021: $8,844Net Assets 2021: $692,4742021Assets 2022: $556,012Liabilities 2022: $12,773Net Assets 2022: $543,2392022Assets 2023: $553,326Liabilities 2023: $4,244Net Assets 2023: $549,0822023Assets 2024: $534,924Liabilities 2024: $16,927Net Assets 2024: $517,9972024

Highlighted filing

2024

Assets$534,924
Liabilities$16,927
Net Assets$517,997
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $215,585Expenses 2010: $188,328Net Income 2010: $27,2572010Revenue 2011: $260,369Expenses 2011: $216,034Net Income 2011: $44,3352011Revenue 2012: $263,049Expenses 2012: $226,624Net Income 2012: $36,4252012Revenue 2013: $240,551Expenses 2013: $225,872Net Income 2013: $14,6792013Revenue 2014: $229,682Expenses 2014: $228,982Net Income 2014: $7002014Revenue 2015: $219,317Expenses 2015: $206,237Net Income 2015: $13,0802015Revenue 2016: $210,424Expenses 2016: $210,044Net Income 2016: $3802016Revenue 2017: $248,243Expenses 2017: $238,158Net Income 2017: $10,0852017Revenue 2018: $328,692Expenses 2018: $252,709Net Income 2018: $75,9832018Revenue 2019: $340,813Expenses 2019: $294,368Net Income 2019: $46,4452019Revenue 2020: $309,778Expenses 2020: $293,355Net Income 2020: $16,4232020Revenue 2021: $306,969Expenses 2021: $363,358Net Income 2021: -$56,3892021Revenue 2022: $414,589Expenses 2022: $459,996Net Income 2022: -$45,4072022Revenue 2023: $312,509Expenses 2023: $362,357Net Income 2023: -$49,8482023Revenue 2024: $330,630Expenses 2024: $391,726Net Income 2024: -$61,0962024

Highlighted filing

2024

Revenue$330,630
Expenses$391,726
Net Income-$61,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,924
Liabilities
$16,927
Net assets
$517,997
Revenue
$330,630
Expenses
$391,726
Net income
-$61,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.17$5.18$3.31$3.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$3.13$3.62$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.13$5.43$4.15$4.60$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.09$6.92$3.07$3.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.94$3.10$2.93$0.16
2019Summary only. Only limited summary data is available for this year.$6.21$0.04$6.17$3.41$2.94$0.46
2018Summary only. Only limited summary data is available for this year.$5.37$0.08$5.29$3.29$2.53$0.76
2017Summary only. Only limited summary data is available for this year.$5.08$0.09$4.99$2.48$2.38$0.10
2016Summary only. Only limited summary data is available for this year.$4.63$0.04$4.59$2.10$2.10$0.00
2015Summary only. Only limited summary data is available for this year.$4.53$0.03$4.49$2.19$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.29$1.65$4.64$2.30$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.02$1.36$4.66$2.41$2.26$0.15
2012Summary only. Only limited summary data is available for this year.$5.86$1.30$4.57$2.63$2.27$0.36
2011Summary only. Only limited summary data is available for this year.$5.08$0.93$4.15$2.60$2.16$0.44
2010Summary only. Only limited summary data is available for this year.$4.60$0.92$3.68$2.16$1.88$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$539,602
Mission and Program Overview

Mission

Promote electrical industry and provide an organization for discussion of common industry problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,617$481,600▼ $23,017
Cash and Non-Interest-Bearing Accounts$33,651$41,586▲ $7,935
Land, Buildings, and Equipment, Net$13,877$10,557▼ $3,320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$553,326$534,924▼ $18,402
Other Assets Total$1,181$1,181→ $0
Liabilities
Other Liabilities-$14,495-
Accounts Payable and Accrued Expenses$4,244$2,432▼ $1,812
Total Liabilities$4,244$16,927▲ $12,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,082$517,997▼ $31,085
Total Net Assets Fund Balance$549,082$517,997▼ $31,085
Total Liabilities and Net Assets / Fund Balance$553,326$534,924▼ $18,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,563$21,795$27,358
Other Land Buildings$4,994$1,752$6,746
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TallisExecutive DirectorFT$67,039$18,130$85,169
Cindy FlowersTrustee-$26,907-$26,907

Board Members and Trustees

NameTitle
Jay HooblerPresident
Robert StarkVice President
Jesse TowleBoard Member
John KostyoTrustee
Louise Jones-MageeGovernor
Dwight PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,385
Investment Income
$24,245
Other Revenue
$0
Change in Net Assets
$-61,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,648
Revenue Not Reported on Financial Statements
$5,982
Revenue Not Reported on Form 990
$30,011
Total Revenue per Audited Statements
$354,659
Total Revenue per Form 990
$330,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,749
Other Expenses$150,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,829
Current Officers, Directors, Trustees, and Key Employees---$93,946
Travel---$39,359
Occupancy---$27,116
Other Employee Benefits---$24,912
Conferences and Meetings---$15,936
Payroll Taxes---$15,049
Pension Plan Contributions---$12,013
Fees for Services Legal---$11,831
Office Expenses---$8,897
Fees for Service Investment Mgmnt Fees---$5,982
Depreciation Depletion---$3,319
Fees for Services Accounting---$3,000
Payments to Affiliates---$2,913
Information Technology---$1,995
Insurance---$1,912
Advertising---$1,213
All Other Expenses---$527
Other Expenses---$440
Interest---$289
Total Functional Expenses$0$0$0$391,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$391,726
Expenses per Audited Statements$385,744
Total Expenses per Audited Statements$385,744
Expenses Not Reported on Financial Statements$5,982
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related Funds$14,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 southern arizona neca, inc. 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 the 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

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

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

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

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Arizona National
EIN
86-0212913
Phone
5203231622
Address
2500 North Tucson Boulevard 132, Tucson, AZ 85716

Signing Officer

Name
Jay Hoobler
Title
President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Hoobler
Formed
1947
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a not-for-profit organization that is exempt from income taxes under the current Internal Revenue Code Section 501(c)(6). The Association is also exempt from state income taxes.Tax years 2022-2024 remain subject to examination for federal income tax purposes and tax years 2021-2024 remain subject to examination for state income taxes 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 Appendix387 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/MissionDesc0PROMOTE ELECTRICAL INDUSTRY AND PROVIDE AN ORGANIZATION FOR DISCUSSION OF COMMON INDUSTRY PROBLEMS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011813
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Fund Administration
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3APPEALS
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IRS990/OtherExpensesGrp/TotalAmt112629
IRS990/OtherExpensesGrp/TotalAmt2788
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IRS990/ProgramServiceRevenueGrp/Desc0ADMIN & RECEIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134585
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159138
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION DISBURSES VARIOUS FUNDS COLLECTED TO PROGRAMS THAT BENEFIT EMPLOYEES AND INDUSTRY. ADMINISTRATIVE FEES COLLECTED FROM EMPLOYERS AND NATIONAL ORGANIZATIONS ASSIST IN THE COST OF THIS PROCESS.
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IRS990/PYProgramServiceRevenueAmt0293617
IRS990/PYRevenuesLessExpensesAmt0-49848
IRS990/PYSalariesCompEmpBnftPaidAmt0217456
IRS990/PYTotalExpensesAmt0362357
IRS990/PYTotalRevenueAmt0312509
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021795
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05982
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related Funds
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization that is exempt from income taxes under the current Internal Revenue Code Section 501(c)(6). The Association is also exempt from state income taxes.Tax years 2022-2024 remain subject to examination for federal income tax purposes and tax years 2021-2024 remain subject to examination for state income taxes 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0391726
IRS990ScheduleD/TotalLiabilityAmt014495
IRS990ScheduleD/TotalRevenuePerForm990Amt0330630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354659
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF SOUTHERN ARIZONA NECA, INC. 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 THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY AT A BOARD MEETING AND IS BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY AT A BOARD MEETING AND IS BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0534924
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt018130
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IRS990/TotalReportableCompFromOrgAmt093946
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330630
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IRS990/TravelGrp/TotalAmt039359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 North Tucson Boulevard 132
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sazneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HOOBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Arizona National
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Electrical Contractors Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860212913
ReturnHeader/Filer/PhoneNum05203231622
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 North Tucson Boulevard 132
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02025-10-31T16:30:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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