Civic Intelligence

National Electrical Contractors Association Inc Intermountain Chapter

990 • Fiscal year 2015 • EIN 87-0204772

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileWWW.NECAUTAH.ORG
2125 W 2300 SWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$139,918

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

48%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,386,174

Down $22,016 (-0.9%) from 2014

Net Assets

Down

$2,386,174

Down $14,622 (-0.6%) from 2014

Liabilities

Down

$0

Down $7,394 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$800,924

Up $260,121 (+48%) from 2014

Expenses

Down

$717,855

Down $40,198 (-5.3%) from 2014

Net Income

Up

$83,069

Up $300,319 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,566,908Liabilities 2010: $0Net Assets 2010: $2,566,9082010Assets 2011: $2,384,224Liabilities 2011: $0Net Assets 2011: $2,384,2242011Assets 2012: $2,546,861Liabilities 2012: $40,789Net Assets 2012: $2,506,0722012Assets 2013: $2,623,989Liabilities 2013: $0Net Assets 2013: $2,623,9892013Assets 2014: $2,408,190Liabilities 2014: $7,394Net Assets 2014: $2,400,7962014Assets 2015: $2,386,174Liabilities 2015: $0Net Assets 2015: $2,386,1742015Assets 2016: $2,843,493Liabilities 2016: $0Net Assets 2016: $2,843,4932016Assets 2017: $2,723,345Liabilities 2017: $14,740Net Assets 2017: $2,708,6052017Assets 2018: $2,532,259Liabilities 2018: $3,268Net Assets 2018: $2,528,9912018Assets 2019: $3,063,769Liabilities 2019: $0Net Assets 2019: $3,063,7692019Assets 2020: $4,064,113Liabilities 2020: $0Net Assets 2020: $4,064,1132020Assets 2021: $4,631,859Liabilities 2021: $0Net Assets 2021: $4,631,8592021Assets 2022: $4,030,979Liabilities 2022: $0Net Assets 2022: $4,030,9792022Assets 2023: $4,659,760Liabilities 2023: $0Net Assets 2023: $4,659,7602023Assets 2024: $4,658,141Liabilities 2024: $0Net Assets 2024: $4,658,1412024

Highlighted filing

2015

Assets$2,386,174
Liabilities$0
Net Assets$2,386,174
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8992010Expenses 2011: $620,1482011Revenue 2012: $694,386Expenses 2012: $669,795Net Income 2012: $24,5912012Revenue 2013: $738,903Expenses 2013: $700,892Net Income 2013: $38,0112013Revenue 2014: $540,803Expenses 2014: $758,053Net Income 2014: -$217,2502014Revenue 2015: $800,924Expenses 2015: $717,855Net Income 2015: $83,0692015Revenue 2016: $1,066,667Expenses 2016: $687,674Net Income 2016: $378,9932016Revenue 2017: $909,300Expenses 2017: $1,227,070Net Income 2017: -$317,7702017Revenue 2018: $990,665Expenses 2018: $1,107,908Net Income 2018: -$117,2432018Revenue 2019: $1,247,093Expenses 2019: $1,060,333Net Income 2019: $186,7602019Revenue 2020: $1,426,376Expenses 2020: $778,943Net Income 2020: $647,4332020Revenue 2021: $1,382,455Expenses 2021: $982,304Net Income 2021: $400,1512021Revenue 2022: $1,423,507Expenses 2022: $1,018,854Net Income 2022: $404,6532022Revenue 2023: $1,340,758Expenses 2023: $1,347,397Net Income 2023: -$6,6392023Revenue 2024: $1,372,021Expenses 2024: $1,297,969Net Income 2024: $74,0522024

Highlighted filing

2015

Revenue$800,924
Expenses$717,855
Net Income$83,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$800,924
Mission and Program Overview

Mission

This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.

This organization is a trade association. The organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region. The organization acts as an agency to help improve the economic status of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,506,253$1,332,589▼ $173,664
Land, Buildings, and Equipment, Net$884,192$844,882▼ $39,310
Cash and Non-Interest-Bearing Accounts$17,745$208,703▲ $190,958
Total Assets$2,408,190$2,386,174▼ $22,016
Liabilities
Accounts Payable and Accrued Expenses$7,394--
Total Liabilities$7,394$0▼ $7,394
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,796$2,386,174▼ $14,622
Total Net Assets Fund Balance$2,400,796$2,386,174▼ $14,622
Total Liabilities and Net Assets / Fund Balance$2,408,190$2,386,174▼ $22,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,605$348,865$992,470
Land$165,893-$165,893
Equipment$34,570$100,193$134,763
Other Land Buildings$814$89,133$89,947
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klaas DeboerSecretaryFT$117,447$22,471$139,918

Board Members and Trustees

NameTitle
Shawn MurphyPresident
Jim HavellBoard Member
Jim LaubBoard Member
Tim HomerBoard Member
Todd ShafferBoard Member
Tom DevogeBoard Member
Tom NelsonBoard Member
Mark RydalchAffiliate Bo
Chris ThomsonGoverner
Frank RydalchPast Preside
Justin MayTreasurer
Rhett ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,707
Investment Income
$57,067
Other Revenue
$50,150
Change in Net Assets
$83,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,924
Total Revenue per Audited Statements
$800,924
Total Revenue per Form 990
$800,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,964
Salaries, Compensation, and Employee Benefits$255,891
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$174,280
Current Officers, Directors, Trustees, and Key Employees---$118,500
Other Salaries and Wages---$82,761
Occupancy---$62,577
Travel---$59,269
Depreciation Depletion---$42,049
Office Expenses---$23,844
Other Employee Benefits---$20,520
Pension Plan Contributions---$17,868
Payroll Taxes---$16,242
Fees for Services Accounting---$10,581
Grants to Domestic Orgs---$4,000
Advertising---$3,504
Insurance---$3,461
Fees for Services Other---$2,786
Fees for Service Investment Mgmnt Fees---$2,500
Fees for Services Legal---$1,900
Other Expenses---$655
All Other Expenses---$70
Total Functional Expenses$0$0$0$717,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,855
Total Expenses per Audited Statements$717,855
Total Expenses per Form 990$717,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The organization has one class of members.”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of trustees and once the trustees are satisfied that the return is complete and accurate they authorize the cpa to electronically f1le it.”

Form 990, Page 6, Part VI, Line 12C

“Once a year the officers are required to complete a written statement that they have read the conflict of interest policy and have disclosed to the board that they have no conflict of interest or the specifics of any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually review the compensation of its executive director and his benefits package. These amounts are comparable to other compensation packages paid in the salt lake valley for comparable positions. The board of trustees uses comparable compensation and benefits information pertaining to other neca chapters throughout the united states.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees reviews the executive director's compensation on an annual basis. Comparable compensation of similar positions in the salt lake valley are reviewed during this process.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available any of the documents which are subject to the public disclosure rules once a request is received.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
87-0204772
Phone
8014847900
Address
2125 W 2300 S, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Klaas Deboer
Title
Secretary
Phone
8014847900
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaas Deboer
Formed
1946
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.”

Form 990, Page 2, Part III, Line 4D

“To promote sound labor relations between members of the industry and other interested parties”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status- the association is exempt from federal income tax under section 501(c)(6) of the internal revenue code as a trade association. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. The financial accounting standards board, ("fasb") has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of pre-planning the entity's tax returns to determine whether the tax positions are more likely-than-not of being sustained when challenged or when examined by the applicable taxing authority. The association adopted the provisions of the accounting for uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification on january 1, 2009 for 2013 and 2012. Management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are years 2012 and forward.”

Raw XML Appendix386 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050150
IRS990/NetUnrlzdGainsLossesInvstAmt0-105086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt062577
IRS990/OfficeExpensesGrp/TotalAmt023844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020520
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE FEES SWEEP
IRS990/OtherExpensesGrp/TotalAmt052774
IRS990/OtherExpensesGrp/TotalAmt114818
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherSalariesAndWagesGrp/TotalAmt082761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016242
IRS990/PensionPlanContributionsGrp/TotalAmt017868
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KLAAS DEBOER
IRS990/PriorPeriodAdjustmentsAmt07395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3DEPOSITORY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt065877
IRS990/PYOtherExpensesAmt0507006
IRS990/PYOtherRevenueAmt041019
IRS990/PYProgramServiceRevenueAmt0433907
IRS990/PYRevenuesLessExpensesAmt0-217250
IRS990/PYSalariesCompEmpBnftPaidAmt0247047
IRS990/PYTotalExpensesAmt0758053
IRS990/PYTotalRevenueAmt0540803
IRS990/ReconcilationRevenueExpnssAmt083069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992470
IRS990ScheduleD/EquipmentGrp/BookValueAmt034570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134763
IRS990ScheduleD/ExpensesSubtotalAmt0717855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089947
IRS990ScheduleD/RevenueSubtotalAmt0800924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS- THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AS A TRADE ASSOCIATION. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES, OR RELATED INCOME TAX ASSETS AND LIABILITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD, ("FASB") HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PRE-PLANNING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THE ASSOCIATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009 FOR 2013 AND 2012. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844882
IRS990ScheduleD/TotalExpensesPerForm990Amt0717855
IRS990ScheduleD/TotalRevenuePerForm990Amt0800924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A TRADE ASSOCIATION THE ORGANIZATION WAS ESTABLISHED FOR AND TO PROMOTE THE INTEREST OF ITS MEMBERS, ELECTRICAL CONTRACTORS, IN THE INTERMOUNTAIN REGION THE ORGANIZATION ACTS AS AN AGENCY TO HELP IMPROVE THE ECONOMIC STATUS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY F1LE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED TO THE BOARD THAT THEY HAVE NO CONFLICT OF INTEREST OR THE SPECIFICS OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEW THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND HIS BENEFITS PACKAGE. THESE AMOUNTS ARE COMPARABLE TO OTHER COMPENSATION PACKAGES PAID IN THE SALT LAKE VALLEY FOR COMPARABLE POSITIONS. THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION AND BENEFITS INFORMATION PERTAINING TO OTHER NECA CHAPTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SALT LAKE VALLEY ARE REVIEWED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE AVAILABLE ANY OF THE DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02408190
IRS990/TotalAssetsEOYAmt02386174
IRS990/TotalAssetsGrp/BOYAmt02408190
IRS990/TotalAssetsGrp/EOYAmt02386174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07394
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02400796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02386174
IRS990/TotalOtherCompensationAmt022471
IRS990/TotalProgramServiceRevenueAmt0693707
IRS990/TotalReportableCompFromOrgAmt0117447
IRS990/TotalRevenueGrp/ExclusionAmt050150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800924
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02408190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386174
IRS990/TravelGrp/TotalAmt059269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02400796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02386174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 W 2300 S
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.NECAUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08014847900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC INTERMOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0870204772
ReturnHeader/Filer/PhoneNum08014847900
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 W 2300 S
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02016-11-09T16:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,174
Liabilities
$0
Net assets
$2,386,174
Revenue
$800,924
Expenses
$717,855
Net income
$83,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.37$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.34$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.42$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.38$0.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.43$0.78$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.91$1.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$0.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.63