Civic Intelligence

National Electrical Contractors Association Inland Empire Chapter

990 • Fiscal year 2022 • EIN 91-0547348

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

1715 North Atlantic StreetSpokane, WA 99205

(509) 328-9670

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$212,906

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$2,320,984

Up $153,011 (+7.1%) from 2021

Net Assets

Up

$2,319,586

Up $152,981 (+7.1%) from 2021

Liabilities

Up

$1,398

Up $30 (+2.2%) from 2021

Revenue

Up

$1,299,925

Up $88,971 (+7.3%) from 2021

Expenses

Down

$874,060

Down $26,893 (-3.0%) from 2021

Net Income

Up

$425,865

Up $115,864 (+37%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $583,022Liabilities 2011: $3,469Net Assets 2011: $579,5532011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $621,054Liabilities 2013: $3,370Net Assets 2013: $617,6842013Assets 2014: $632,939Liabilities 2014: $3,500Net Assets 2014: $629,4392014Assets 2015: $627,415Liabilities 2015: $3,696Net Assets 2015: $623,7192015Assets 2016: $746,995Liabilities 2016: $1,298Net Assets 2016: $745,6972016Assets 2017: $924,178Liabilities 2017: $1,250Net Assets 2017: $922,9282017Assets 2018: $1,126,971Liabilities 2018: $1,267Net Assets 2018: $1,125,7042018Assets 2019: $1,513,840Liabilities 2019: $1,300Net Assets 2019: $1,512,5402019Assets 2020: $1,851,503Liabilities 2020: $1,340Net Assets 2020: $1,850,1632020Assets 2021: $2,167,973Liabilities 2021: $1,368Net Assets 2021: $2,166,6052021Assets 2022: $2,320,984Liabilities 2022: $1,398Net Assets 2022: $2,319,5862022Assets 2023: $3,255,779Liabilities 2023: $1,846Net Assets 2023: $3,253,9332023Assets 2024: $4,384,244Liabilities 2024: $2,159Net Assets 2024: $4,382,0852024

Highlighted filing

2022

Assets$2,320,984
Liabilities$1,398
Net Assets$2,319,586

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $454,939Expenses 2011: $396,081Net Income 2011: $58,8582011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $469,997Expenses 2013: $444,715Net Income 2013: $25,2822013Revenue 2014: $486,375Expenses 2014: $463,453Net Income 2014: $22,9222014Revenue 2015: $484,470Expenses 2015: $460,968Net Income 2015: $23,5022015Revenue 2016: $655,600Expenses 2016: $548,689Net Income 2016: $106,9112016Revenue 2017: $770,773Expenses 2017: $618,223Net Income 2017: $152,5502017Revenue 2018: $924,126Expenses 2018: $658,365Net Income 2018: $265,7612018Revenue 2019: $1,020,708Expenses 2019: $701,404Net Income 2019: $319,3042019Revenue 2020: $956,726Expenses 2020: $625,521Net Income 2020: $331,2052020Revenue 2021: $1,210,954Expenses 2021: $900,953Net Income 2021: $310,0012021Revenue 2022: $1,299,925Expenses 2022: $874,060Net Income 2022: $425,8652022Revenue 2023: $1,757,950Expenses 2023: $921,890Net Income 2023: $836,0602023Revenue 2024: $2,206,365Expenses 2024: $1,175,144Net Income 2024: $1,031,2212024

Highlighted filing

2022

Revenue$1,299,925
Expenses$874,060
Net Income$425,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,307,946
Mission and Program Overview

Mission

To increase and stabalize the membership, promote meetings of electrical contractors in the area, promote sound labor relations, promote practical training for apprentices, and advanced training for journeyman in the electrical trade, and improve public acceptance of electrical contractors services by improving standards of the industry.

Represent electrical contractors in union negotiations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,876,733$1,901,118▲ $24,385
Cash and Non-Interest-Bearing Accounts$110,493$273,212▲ $162,719
Land, Buildings, and Equipment, Net$177,772$146,654▼ $31,118
Savings and Temporary Cash Investments$919$0▼ $919
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$2,167,973$2,320,984▲ $153,011
Other Assets Total$2,056$0▼ $2,056
Liabilities
Other Liabilities$1,368$1,398▲ $30
Total Liabilities$1,368$1,398▲ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,605$2,319,586▲ $152,981
Total Net Assets Fund Balance$2,166,605$2,319,586▲ $152,981
Total Liabilities and Net Assets / Fund Balance$2,167,973$2,320,984▲ $153,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,673$206,055$305,728
Equipment$43,710$80,573$124,283
Other Land Buildings$1,135$40,183$41,318
Leasehold Improvements$2,136$21,081$23,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ChallyExecutive ManagerFT$212,906$212,906

Board Members and Trustees

NameTitle
Mitch MurphyPresident
Todd BroVice President
Dave PetersonDirector
Jim MedinaDirector
Andy DahlmanExecutive Director
Tony EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,990
Investment Income
$60,996
Other Revenue
$28,939
Change in Net Assets
$425,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,557
Other Expenses$362,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,906--$212,906
Other Salaries and Wages$101,400$50,438-$151,838
Other Employee Benefits$41,624$18,663-$60,287
Pension Plan Contributions$51,471$8,134-$59,605
Travel$55,413--$55,413
All Other Expenses$33,975--$33,975
Depreciation Depletion$28,839--$28,839
Payroll Taxes$23,063$3,858-$26,921
Insurance$15,076--$15,076
Other Expenses$10,747--$10,747
Office Expenses$6,914--$6,914
Occupancy$6,814--$6,814
Fees for Services Accounting$3,725--$3,725
Total Functional Expenses$792,967$81,093$0$874,060
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,120
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
Lease Deposits$1,250
Payroll Taxes Payable$148
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
91-0547348
Address
1715 NORTH ATLANTIC STREET, SPOKANE, WA 99205

Signing Officer

Name
David G Chally
Title
Executive Director
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Kirchner & Jordan CPA
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Michael J Ceparano CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Non Deductible Politial Lobbying Expenses = -$8120

Raw XML Appendix399 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/PYInvestmentIncomeAmt059869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482097
IRS990/PYOtherRevenueAmt012431
IRS990/PYProgramServiceRevenueAmt01138654
IRS990/PYRevenuesLessExpensesAmt0310001
IRS990/PYSalariesCompEmpBnftPaidAmt0418856
IRS990/PYTotalExpensesAmt0900953
IRS990/PYTotalRevenueAmt01210954
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt08120
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305728
IRS990ScheduleD/EquipmentGrp/BookValueAmt043710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146654
IRS990ScheduleD/TotalLiabilityAmt01398
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CHALLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212906
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non Deductible Politial Lobbying Expenses = -$8120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02167973
IRS990/TotalAssetsEOYAmt02320984
IRS990/TotalAssetsGrp/BOYAmt02167973
IRS990/TotalAssetsGrp/EOYAmt02320984
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874060
IRS990/TotalGrossUBIAmt016679
IRS990/TotalLiabilitiesBOYAmt01368
IRS990/TotalLiabilitiesEOYAmt01398
IRS990/TotalLiabilitiesGrp/BOYAmt01368
IRS990/TotalLiabilitiesGrp/EOYAmt01398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319586
IRS990/TotalProgramServiceExpensesAmt0888831
IRS990/TotalProgramServiceRevenueAmt01209990
IRS990/TotalReportableCompFromOrgAmt0212906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320984
IRS990/TravelGrp/ProgramServicesAmt055413
IRS990/TravelGrp/TotalAmt055413
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01715 NORTH ATLANTIC STREET
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G CHALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INLAND EMPIRE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0910547348
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 NORTH ATLANTIC STREET
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842964799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirchner & Jordan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CEPARANO CPA
ReturnHeader/ReturnTs02023-08-31T12:26:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$2.21$1.18$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$1.76$0.92$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.30$0.87$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.96$0.63$0.33
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.02$0.70$0.32
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.92$0.66$0.27
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.77$0.62$0.15
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.40$0.06
Peer Organizations

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