Civic Intelligence

National Electrical Contractors Association Inc

990 • Fiscal year 2013 • EIN 92-0018638

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
712 West 36th Avenue99503

(907) 561-1958

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.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$237,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,992,836

Up $25,565 (+0.9%) from 2012

Net Assets

Up

$2,992,836

Up $25,565 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

$1,007,121

No earlier filing loaded for comparison.

Expenses

Up

$981,556

Up $68,557 (+7.5%) from 2012

Net Income

$25,565

No earlier filing loaded for comparison.

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: $2,990,681Liabilities 2010: $0Net Assets 2010: $2,990,6812010Assets 2011: $3,088,343Liabilities 2011: $0Net Assets 2011: $3,088,3432011Assets 2012: $2,967,271Liabilities 2012: $0Net Assets 2012: $2,967,2712012Assets 2013: $2,992,836Liabilities 2013: $0Net Assets 2013: $2,992,8362013Assets 2014: $3,177,401Liabilities 2014: $0Net Assets 2014: $3,177,4012014Assets 2015: $3,347,782Liabilities 2015: $0Net Assets 2015: $3,347,7822015Assets 2016: $3,376,610Liabilities 2016: $0Net Assets 2016: $3,376,6102016Assets 2017: $3,366,061Liabilities 2017: $0Net Assets 2017: $3,366,0612017Assets 2018: $3,430,428Liabilities 2018: $0Net Assets 2018: $3,430,4282018Assets 2019: $3,487,244Liabilities 2019: $0Net Assets 2019: $3,487,2442019Assets 2020: $3,561,099Liabilities 2020: $0Net Assets 2020: $3,561,0992020Assets 2021: $3,674,199Liabilities 2021: $0Net Assets 2021: $3,674,1992021Assets 2022: $3,773,662Liabilities 2022: $0Net Assets 2022: $3,773,6622022Assets 2023: $3,852,330Liabilities 2023: $0Net Assets 2023: $3,852,3302023Assets 2024: $4,455,516Liabilities 2024: $61,196Net Assets 2024: $4,394,3202024

Highlighted filing

2013

Assets$2,992,836
Liabilities$0
Net Assets$2,992,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $928,0462010Expenses 2011: $904,2522011Expenses 2012: $912,9992012Revenue 2013: $1,007,121Expenses 2013: $981,556Net Income 2013: $25,5652013Revenue 2014: $970,911Expenses 2014: $791,665Net Income 2014: $179,2462014Revenue 2015: $933,937Expenses 2015: $763,556Net Income 2015: $170,3812015Revenue 2016: $957,228Expenses 2016: $797,405Net Income 2016: $159,8232016Revenue 2017: $766,619Expenses 2017: $777,169Net Income 2017: -$10,5502017Revenue 2018: $789,827Expenses 2018: $725,460Net Income 2018: $64,3672018Revenue 2019: $815,856Expenses 2019: $759,040Net Income 2019: $56,8162019Revenue 2020: $704,308Expenses 2020: $630,453Net Income 2020: $73,8552020Revenue 2021: $837,605Expenses 2021: $724,505Net Income 2021: $113,1002021Revenue 2022: $914,174Expenses 2022: $814,711Net Income 2022: $99,4632022Revenue 2023: $1,060,829Expenses 2023: $982,161Net Income 2023: $78,6682023Revenue 2024: $1,297,693Expenses 2024: $1,057,260Net Income 2024: $240,4332024

Highlighted filing

2013

Revenue$1,007,121
Expenses$981,556
Net Income$25,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,121
Mission and Program Overview

Mission

To promote the interests of Electrical Contractors and provide them an agency through which to express their voice on electrical contracting matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,118,095$2,006,777▼ $111,318
Land, Buildings, and Equipment, Net$688,383$672,620▼ $15,763
Investments in Publicly Traded Securities-$222,078-
Cash and Non-Interest-Bearing Accounts$160,793$91,361▼ $69,432
Total Assets$2,967,271$2,992,836▲ $25,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,271$2,992,836▲ $25,565
Total Net Assets Fund Balance$2,967,271$2,992,836▲ $25,565
Total Liabilities and Net Assets / Fund Balance$2,967,271$2,992,836▲ $25,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,231$159,635-
Land$182,184--
Equipment$40,933$71,156-
Leasehold Improvements$52,272$114,916-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BellManager/directorFT$183,212$54,762$237,974
Larry Bell--$183,212$54,762$237,974

Board Members and Trustees

NameTitle
Scott BringmannPresident
Troy SmithVice President
Dave McallenDirector
Jason HodgesDirector
Lael FullfordDirector
Larry RhymerDirector
Ralph KibbyDirector
Mick ManningGovernor/director
Gabriel MarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,354
Program Service Revenue
$0
Investment Income
$32,167
Other Revenue
$12,600
Change in Net Assets
$25,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,121
Total Revenue per Audited Statements
$1,007,121
Total Revenue per Form 990
$1,007,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,243
Salaries, Compensation, and Employee Benefits$381,313
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---$178,701
Conferences and Meetings---$160,510
Payments to Affiliates---$153,283
Pension Plan Contributions---$96,154
Other Salaries and Wages---$79,738
Office Expenses---$38,531
Occupancy---$32,538
Insurance---$28,738
Fees for Services Other---$27,512
Depreciation Depletion---$21,841
Payroll Taxes---$18,796
Advertising---$9,862
Fees for Services Accounting---$8,595
Other Employee Benefits---$7,924
Fees for Services Management---$4,595
Travel---$4,379
Fees for Service Investment Mgmnt Fees---$688
Fees for Services Legal---$113
Other Expenses---$-4
Total Functional Expenses$0$0$0$981,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,557
Total Expenses per Audited Statements$981,557
Total Expenses per Form 990$981,557
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
92-0018638
Phone
9075611958

Signing Officer

Name
Larry Bell
Title
Executive Manager
Phone
9075611958
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bell
Formed
1953
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Preparer
Donald N Stevens CPA
Phone
9075696060
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organization has members which may elect members”

Pt VI, Line 7B

“The members approve capital exp greater than $10,000, new members & bod”

Pt VI, Line 11B

“The governing body review the tax return prior to signing”

Pt VI, Line 12C

“DURING MONTHLY MEETINGS”

Pt VI, Line 15B

“Approved at the annual meeting”

Pt VI, Line 15A

“Approved by board”

Form 990EZ, Part I, Line 8

“AMF REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“Utilities repairs and maintance anc contractural services advertising insurance national dues property taxes”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Gov't regs/gov't affairs health & welfare safety rounding grievance committee”

Financial Statement Notes

Part 4; Line 11F

“The association did not have unrecognized tax benefits as of december 31, 2013, and does not expect this to change significantly over the next twelve months. The association will recognize interest and penalties on any unrecognized tax benefits as a component of income tax expense when paid. As of december 31, 2013 the association has no interest or penalties related to uncertain tax positions.”

Raw XML Appendix366 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114916
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0167188
IRS990ScheduleD/RevenueSubtotalAmt01007121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE WHEN PAID. AS OF DECEMBER 31, 2013 THE ASSOCIATION HAS NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 4; Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672620
IRS990ScheduleD/TotalExpensesPerForm990Amt0981557
IRS990ScheduleD/TotalRevenuePerForm990Amt01007121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981557
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237974
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHICH MAY ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE CAPITAL EXP GREATER THAN $10,000, NEW MEMBERS & BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMF REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES REPAIRS AND MAINTANCE ANC CONTRACTURAL SERVICES ADVERTISING INSURANCE NATIONAL DUES PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOV'T REGS/GOV'T AFFAIRS HEALTH & WELFARE SAFETY ROUNDING GRIEVANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02967271
IRS990/TotalAssetsEOYAmt02992836
IRS990/TotalAssetsGrp/BOYAmt02967271
IRS990/TotalAssetsGrp/EOYAmt02992836
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0962354
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02992836
IRS990/TotalOtherCompensationAmt054762
IRS990/TotalReportableCompFromOrgAmt0183212
IRS990/TotalRevenueGrp/ExclusionAmt044767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007121
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02967271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02967271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02992836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10712 W 36TH AVE
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075611958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0920018638
ReturnHeader/Filer/PhoneNum09075611958
ReturnHeader/Filer/USAddress/AddressLine10712 WEST 36TH AVENUE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens & Reppel APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995035781
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N STEVENS CPA
ReturnHeader/ReturnTs02014-03-26T11:11:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,836
Liabilities
$0
Net assets
$2,992,836
Revenue
$1,007,121
Expenses
$981,556
Net income
$25,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.06$4.39$1.30$1.06$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.06$0.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.91$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.84$0.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.70$0.63$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.79$0.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.77$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.96$0.80$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.93$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.97$0.79$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.93