NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC MEMPHIS CHAPTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC MEMPHIS CHAPTER (EIN 62-0451331)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-08-09
IRS object ID
201702219349301045
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-09T14:57:54-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621110839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER THOMPSON ARNOLD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15860 RIDGEWAY CENTER PKWY STE 250AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620451331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ELECTRICAL CONTRACTORSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INC MEMPHIS CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 GERMAN OAK DRIVE 101AddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN SCURLOCKPersonNm
Person TitleEXEC DIR/SECPersonTitleTxt
Phone9017576292PhoneNum
Signature2017-08-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES E MCLEAN CPAPreparerPersonNm
PTINP00012357PTIN
Phone9016841170PhoneNum
Preparation2017-08-02PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0CF78BCC36444F9E07D7A65869C08D4EE3BEED24AtSubmissionCreationDeviceId
At Submission Filing Device Id0CF78BCC36444F9E07D7A65869C08D4EE3BEED24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN SCURLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 GERMAN OAK DR SUITE 101AddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$534,048GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NECANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION SERVES MEMPHIS AREA ELECTRICAL CONTRACTORS BY PROVIDING TRAINING AND NETWORKING OPPORTUNITIES THROUGH BOTH LOCAL WORKSHOPS AND MEETINGS AND NATIONAL CONVENTIONS AND CONFERENCES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$409,200PYProgramServiceRevenueAmt
CY Program Service Revenue$472,759CYProgramServiceRevenueAmt
PY Investment Income$1,512PYInvestmentIncomeAmt
CY Investment Income$61,289CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$410,712PYTotalRevenueAmt
CY Total Revenue$534,048CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,489CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$159,485PYOtherExpensesAmt
CY Other Expenses$171,672CYOtherExpensesAmt
PY Total Expenses$354,577PYTotalExpensesAmt
CY Total Expenses$350,161CYTotalExpensesAmt
PY Revenues Less Expenses$56,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,887CYRevenuesLessExpensesAmt
Total Assets BOY$805,893TotalAssetsBOYAmt
Total Assets EOY$989,654TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$805,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$989,654NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION SERVES MEMPHIS AREA ELECTRICAL CONTRACTORS BY PROVIDING TRAINING AND NETWORKING OPPORTUNITIES THROUGH BOTH LOCAL WORKSHOPS AND MEETINGS AND NATIONAL CONVENTIONS AND CONFERENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$274,158ExpenseAmt
Revenue$472,759RevenueAmt
DescAPPROX 60 ELECTRICAL CONTRACTORS SERVED. AMOUNT ALLOCATED TO CONDUCTING MEETINGS AND WORKSHOPS, ISSUING PUBLICATIONS AND NEGOTIATING LABOR RELATION ISSUES.Desc
Total Program Service Expenses$274,158TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDIA CARVERPersonNm
Phone9017576292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1284 GERMAN OAK DRIVE SUITE 101AddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN SCURLOCK
EXEC DIR/SEC40.00Yes (X)$86,211$0$0
SCOTT SEWARD
GOVERNORYes (X)$0$0$0
LYN MCCRORY
TREASURERYes (X)$0$0$0
WAYNE LOWRIE
PRESIDENTYes (X)$0$0$0
CHRIS MCLEMORE
DIRECTORYes (X)$0$0$0
LONNIE LOEFFEL
VICE-PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,211TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMPHIS SERVICE CHARGE - N$270,073$270,073
BOARD 53-ADMIN FEES$143,311$143,311
SPONSORSHIP INCOME$47,214$47,214
NEBF REIMBURSEMENT-AD$8,470$8,470
MEMBERSHIP DUES$2,400$2,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,291TotalRevenueColumnAmt
Related Or Exempt Func Income$1,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$472,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,289TotalRevenueColumnAmt
Related Or Exempt Func Income$61,289RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,048TotalRevenueColumnAmt
Related Or Exempt Func Income$534,048RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,324TotalAmt
Program Services$96,992ProgramServicesAmt
Management And General$32,332ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,033TotalAmt
Program Services$10,524ProgramServicesAmt
Management And General$3,509ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,760TotalAmt
Program Services$19,320ProgramServicesAmt
Management And General$6,440ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,372TotalAmt
Program Services$7,029ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,951TotalAmt
Program Services$2,962ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,405TotalAmt
Program Services$39,479ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,297ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,486TotalAmt
Program Services$1,865ProgramServicesAmt
Management And General$4,621ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NECA SERVICE CHARGE$50,674$38,006$12,668
SERVICE TO MEMBERS$22,474$22,474
OFFICE LEASE$20,171$18,154$2,017
MISCELLANEOUS$7,030$6,770$260

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,692TotalAmt
Program Services$6,286ProgramServicesAmt
Management And General$9,406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,161TotalAmt
Program Services$274,158ProgramServicesAmt
Management And General$76,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$366,905BOYAmt
EOY$277,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$409,809BOYAmt
EOY$687,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,179BOYAmt
EOY$24,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$805,893BOYAmt
EOY$989,654EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,893BOYAmt
EOY$989,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,893BOYAmt
EOY$989,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,893BOYAmt
EOY$989,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$126OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,459OtherCostOrOtherBasisAmt
Depreciation$30,195DepreciationAmt
Book Value$24,264BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,264TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR REVIEWS AND APPROVES 990 PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -126

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