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National Electrical Contractors Association Arizona Chapter
Pub 78

National Electrical Contractors Association Arizona Chapter
Pub 78

Phoenix, AZ, US
501(c)(6)
EIN
86-0140480
Regional Funder
funder logo

National Electrical Contractors Association Arizona Chapter
Pub 78

Phoenix, AZ, US
501(c)(6)
EIN
86-0140480
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,123,863

Cash & Equivalents
45%
Investments
25%
Property, Plant, & Equipment (net)
11%
Other Assets
10%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$58,465

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,150,312
$953,451
-17%
Receivables (Non-Related)
$201,399
$172,534
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,472
$4,673
-72%
Investments
$517,792
$540,171
+4%
Property, Plant, & Equipment (net)
$186,671
$235,657
+26%
Other Assets
$208,500
$217,377
+4%
Total Assets
$2,281,146
$2,123,863
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$43,741
$58,465
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,741
$58,465
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$272,294
$245,493
-10%
Unrestricted Net Assets
$1,965,111
$1,819,905
-7%
Net assets
2023
2024
Change
Net assets
+$2,237,405
+$2,065,398
-8%
Balance Sheet
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