Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
San Joaquin Valley Electrical Construction Industry LMC Trust
990EZ • Fiscal year 2020 • EIN 68-0252397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$190,238
Up $23,373 (+14%) from 2019
Net Assets
Up$189,846
Up $23,347 (+14%) from 2019
Liabilities
Up$392
Up $26 (+7.1%) from 2019
Revenue And Expenses
Revenue
Down$150,576
Down $8,086 (-5.1%) from 2019
Expenses
Up$127,832
Up $1,244 (+1.0%) from 2019
Net Income
Down$22,744
Down $9,330 (-29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $150,576
Mission and Program Overview
Mission
To build a better working relationship between union electrical workers and the electrical contractors as specified in the trust agreement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD A BETTER WORKING RELATIONSHIP BETWEEN UNION ELECTRICAL WORKERS AND THE ELECTRICAL CONTRACTORS AS SPECIFIED IN THE TRUST AGREEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEWIS FRAIN | Trustee | - | $0 | - | - |
| GARY WOODY | Trustee | - | $0 | - | - |
| peter butler | Trustee | - | $0 | - | - |
| brian gini | Trustee | - | $0 | - | - |
| PETE MAGALLANEZ | Trustee | - | $0 | - | - |
| EUGENE GINI | Trustee | - | $0 | - | - |
| GREG BONATO | Trustee | - | $0 | - | - |
| JUAN PEREZ | Trustee | - | $0 | - | - |
| WEN LUU | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Joaquin Valley Electrical
- EIN
- 68-0252397
- In Care Of
- % KIM BLADES
- Phone
- 2094620751
- Address
- 1531 El Pinal Dr, Stockton, CA 95205
Signing Officer
- Name
- Peter Butler
- Title
- secretary
- Phone
- 2094620751
- Signed
- 2021-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller Kaplan Arase Llp
- Address
- 275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
- Preparer
- Catherine Gardner
- Phone
- 4159563600
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 10
“Donees name:northern california lmct donees address:4529 quail lakes dr ste a relationship:affiliated party purpose of payment:dues to local organization amount:89848”
Form 990EZ Part I Line 16
“Description:GENERAL AND ADMINISTRATIVE EXPENSES Amount:7167”
Form 990EZ Part I Line 16
“Description:CONTRIBUTIONS AND DONATIONS Amount:12705”
Form 990EZ Part I Line 16
“Description:DEPRECIATION Amount:708”
Form 990EZ Part I Line 16
“Description:ADVERTISING Amount:3000”
Form 990EZ Part I Line 20
“Description:UNREALIZED APPRECIATION OF INVESTMENTS Amount:603”
Form 990EZ Part II Line 24
“Description:FURNITURE AND FIXTURES BOY Amount:4189 EOY Amount:3481”
Form 990EZ Part II Line 26
“Description:DUE TO TRAINING AND EDUCATION BOY Amount:366 EOY Amount:392”
Raw XML Appendix165 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM BLADES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094620751 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1531 EL PINAL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 952052673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8780 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190238 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95472 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150576 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1592 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEWIS FRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY WOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | peter butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | brian gini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETE MAGALLANEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EUGENE GINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG BONATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUAN PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WEN LUU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3481 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23580 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD A BETTER WORKING RELATIONSHIP BETWEEN UNION ELECTRICAL WORKERS AND THE ELECTRICAL CONTRACTORS AS SPECIFIED IN THE TRUST AGREEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BUILD A BETTER WORKING RELATIONSHIP BETWEEN UNION ELECTRICAL WORKERS AND THE ELECTRICAL CONTRACTORS AS SPECIFIED IN THE TRUST AGREEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 392 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127832 |
| IRS990EZ/TotalRevenueAmt | 0 | 150576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONEES NAME:NORTHERN CALIFORNIA LMCT DONEES ADDRESS:4529 QUAIL LAKES DR STE A RELATIONSHIP:AFFILIATED PARTY PURPOSE OF PAYMENT:DUES TO LOCAL ORGANIZATION AMOUNT:89848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:GENERAL AND ADMINISTRATIVE EXPENSES Amount:7167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:CONTRIBUTIONS AND DONATIONS Amount:12705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:DEPRECIATION Amount:708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:ADVERTISING Amount:3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:UNREALIZED APPRECIATION OF INVESTMENTS Amount:603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:FURNITURE AND FIXTURES BOY Amount:4189 EOY Amount:3481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:DUE TO TRAINING AND EDUCATION BOY Amount:366 EOY Amount:392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094620751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Joaquin Valley Electrical |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Construction Industry LMC Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
| ReturnHeader/Filer/EIN | 0 | 680252397 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIM BLADES |
| ReturnHeader/Filer/PhoneNum | 0 | 2094620751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1531 El Pinal Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stockton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER KAPLAN ARASE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 BATTERY ST STE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941113346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159563600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine Gardner |
| ReturnHeader/ReturnTs | 0 | 2021-07-13T18:13:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,238
- Liabilities
- $392
- Net assets
- $189,846
- Revenue
- $150,576
- Expenses
- $127,832
- Net income
- $22,744