Civic Intelligence

National Electrical Contractors Association Inc

990 • Fiscal year 2018 • EIN 92-0018638

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileN/A
712 West 36th AveAnchorage, AK 99503

(907) 561-1958

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,430,428

Flat from 2018

Net Assets

Flat

$3,430,428

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$789,827

Flat from 2018

Expenses

Flat

$725,460

Flat from 2018

Net Income

Flat

$64,367

Flat from 2018

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 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 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

2018

Assets$3,430,428
Liabilities$0
Net Assets$3,430,428
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$789,827
Expenses$725,460
Net Income$64,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$799,379
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$1,635,789$1,653,547▲ $17,758
Investments in Publicly Traded Securities$956,697$1,018,252▲ $61,555
Land, Buildings, and Equipment, Net$721,779$697,261▼ $24,518
Cash and Non-Interest-Bearing Accounts$51,796$61,368▲ $9,572
Total Assets$3,366,061$3,430,428▲ $64,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,061$3,430,428▲ $64,367
Total Net Assets Fund Balance$3,366,061$3,430,428▲ $64,367
Total Liabilities and Net Assets / Fund Balance$3,366,061$3,430,428▲ $64,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,093$171,773-
Land$182,184--
Equipment$20,005$136,990-
Leasehold Improvements$109,979$169,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BellSecretary managerFT$161,174$87,841$249,015

Board Members and Trustees

NameTitle
Scott BringmannPresident
Dave McAllenVice President
Elliott MarlowDirector
Glenn PotterDirector
Jerry GaborDirector
Larry RhymerDirector
Steve WisdorfDirector
Lael FullfordGovernor
Jason HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,542
Program Service Revenue
$0
Investment Income
$91,925
Other Revenue
$21,360
Change in Net Assets
$64,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,431
Revenue Not Reported on Financial Statements
$10,396
Revenue Not Reported on Form 990
$156,000
Total Revenue per Audited Statements
$935,431
Total Revenue per Form 990
$789,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,167
Other Expenses$330,293
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---$197,426
Conferences and Meetings---$147,764
Other Salaries and Wages---$64,567
Other Employee Benefits---$60,922
Pension Plan Contributions---$54,670
Office Expenses---$34,790
Occupancy---$26,758
Depreciation Depletion---$24,517
Insurance---$21,515
Payroll Taxes---$17,582
Fees for Services Other---$15,946
Other Expenses$14,669--$14,669
Payments to Affiliates---$12,138
Advertising---$10,984
Fees for Service Investment Mgmnt Fees---$10,396
Fees for Services Accounting---$8,000
Travel---$2,703
Fees for Services Legal---$113
Total Functional Expenses$0$0$0$725,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,062
Total Expenses per Form 990$725,460
Expenses per Audited Statements$715,062
Expenses Not Reported on Form 990$156,000
Expenses Not Reported on Financial Statements$10,398
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,552
Fundraising Gross Income$9,552
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

Members or stockholder classes and rights Part VI line 6

“The organization has general members”

Member election for additional members Part VI line 7A

“Members elect the board of directors annually”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the officers and then presented to the full board for review”

Conflict of interest policy compliance Part VI line 12C

“The board of directors review any conflicts at monthly meeting.”

CEO executive director top management comp Part VI line 15A

“The board reviewed compensation level with related organization.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation levels annually with comparison to related organizations nationally to determine reasonableness of compensation.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Association Inc
EIN
92-0018638
Address
712 West 36th Ave, Anchorage, AK 99503

Signing Officer

Name
Larry Bell
Title
Executive Manag
Signed
2019-04-11
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Stevens Reppel & Saur Inc
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Donald N Stevens CPA
Phone
9075696060
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has general members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the officers and then presented to the full board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review any conflicts at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviewed compensation level with related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews compensation levels annually with comparison to related organizations nationally to determine reasonableness of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03366061
IRS990/TotalAssetsEOYAmt03430428
IRS990/TotalAssetsGrp/BOYAmt03366061
IRS990/TotalAssetsGrp/EOYAmt03430428
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0676542
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03366061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03430428
IRS990/TotalOtherCompensationAmt052841
IRS990/TotalProgramServiceExpensesAmt0725460
IRS990/TotalReportableCompFromOrgAmt0196174
IRS990/TotalRevenueGrp/ExclusionAmt0113285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03366061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03430428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03366061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03430428
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Manag
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0920018638
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 West 36th Ave
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B99C96106A82D7E69AC53237D97B058FC5ED89B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99C96106A82D7E69AC53237D97B058FC5ED89B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092012220191063vyuvhn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.54.197
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920171328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Reppel & Saur Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald N Stevens CPA
ReturnHeader/ReturnTs02019-04-16T20:23:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,428
Liabilities
$0
Net assets
$3,430,428
Revenue
$789,827
Expenses
$725,460
Net income
$64,367
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
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.79$0.73$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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