Civic Intelligence

National Electrical Contractors Association Inc Intermountain Chapter

990 • Fiscal year 2021 • EIN 87-0204772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.necautah.org
2125 West 2300 SouthSalt Lake City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

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

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

71st percentile

$202,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,631,859

Up $567,746 (+14%) from 2020

Net Assets

Up

$4,631,859

Up $567,746 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Down

$1,382,455

Down $43,921 (-3.1%) from 2020

Expenses

Up

$982,304

Up $203,361 (+26%) from 2020

Net Income

Down

$400,151

Down $247,282 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$4,631,859
Liabilities$0
Net Assets$4,631,859
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$1,382,455
Expenses$982,304
Net Income$400,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,865,388
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$3,031,962$3,760,581▲ $728,619
Land, Buildings, and Equipment, Net$736,706$703,327▼ $33,379
Cash and Non-Interest-Bearing Accounts$295,445$167,951▼ $127,494
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$4,064,113$4,631,859▲ $567,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,064,113$4,631,859▲ $567,746
Total Net Assets Fund Balance$4,064,113$4,631,859▲ $567,746
Total Liabilities and Net Assets / Fund Balance$4,064,113$4,631,859▲ $567,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,919$501,550$992,469
Land$165,893-$165,893
Equipment$46,515$94,579$141,094
Other Land Buildings-$89,947$89,947
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klaas a DeboerSecretaryFT$164,800$38,000$202,800

Board Members and Trustees

NameTitle
Justin MayPast President
Mark RydalchPresident
Nick WickizerVice President
Bryan WebbBoard Member
Chance AguirreBoard Member
Chris ThomsonBoard Member
Joe HancockBoard Member
Josh MaycockBoard Member
Shawn MurphyBoard Member
Rhett ButlerGovernor
Josh PetterssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,870
Investment Income
$264,335
Other Revenue
$17,250
Change in Net Assets
$400,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,207
Salaries, Compensation, and Employee Benefits$382,097
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$202,800
Conferences and Meetings---$157,540
Travel---$79,805
Other Salaries and Wages---$73,800
Occupancy---$54,871
Office Expenses---$37,902
Other Employee Benefits---$37,335
Depreciation Depletion---$36,438
Payroll Taxes---$34,172
Pension Plan Contributions---$33,990
Fees for Services Other---$30,582
Fees for Service Investment Mgmnt Fees---$20,601
Insurance---$7,850
Grants to Domestic Orgs---$6,000
Fees for Services Accounting---$4,462
Advertising---$3,184
Other Expenses---$2,675
Fees for Services Legal---$2,459
Total Functional Expenses$0$0$0$982,304
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has one class of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees retains an independent CPA firm to perform an annual audit and prepares 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 file it.”

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

“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 interst.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119

Signing Officer

Name
Klaas a Deboer
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
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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/MissionDesc0This 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.
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IRS990/PensionPlanContributionsGrp/TotalAmt033990
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IRS990/ProgramServiceRevenueGrp/Desc1DEPOSITORY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESS.
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IRS990/PYOtherRevenueAmt044850
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IRS990/PYTotalRevenueAmt01426376
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141094
IRS990ScheduleD/LandGrp/BookValueAmt0165893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165893
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KLAAS A DEBOER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees retains an independent CPA firm to perform an annual audit and prepares 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 file it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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 INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS. COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SALT LAKE VALLEY ARE REVIEWED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5THE 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382455
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IRS990/TravelGrp/TotalAmt079805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 WEST 2300 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.necautah.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS A DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC INTERMOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0870204772
ReturnHeader/Filer/PhoneNum08014847900
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 WEST 2300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,631,859
Liabilities
$0
Net assets
$4,631,859
Revenue
$1,382,455
Expenses
$982,304
Net income
$400,151
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
Peer Organizations

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