Civic Intelligence

National Electrical Contractors Associat Western Line Constructors Chapter Inc

990 • Fiscal year 2019 • EIN 87-0301209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1275 E FORT UNION BLVD Suite STE 2Midvale, UT 84047-1895

(801) 566-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$294,450

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,007,002

Up $1,794,591 (+15%) from 2018

Net Assets

Up

$12,705,511

Up $1,875,512 (+17%) from 2018

Liabilities

Down

$1,301,491

Down $80,921 (-5.9%) from 2018

Revenue

Up

$3,633,704

Up $626,446 (+21%) from 2018

Expenses

Up

$2,915,422

Up $270,987 (+10%) from 2018

Net Income

Up

$718,282

Up $355,459 (+98%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,561,040Liabilities 2010: $874,682Net Assets 2010: $4,686,3582010Assets 2011: $7,286,386Liabilities 2011: $1,729,134Net Assets 2011: $5,557,2522011Assets 2012: $6,944,629Liabilities 2012: $505,654Net Assets 2012: $6,438,9752012Assets 2013: $8,563,830Liabilities 2013: $560,081Net Assets 2013: $8,003,7492013Assets 2014: $12,381,606Liabilities 2014: $3,964,026Net Assets 2014: $8,417,5802014Assets 2015: $8,675,725Liabilities 2015: $91,112Net Assets 2015: $8,584,6132015Assets 2016: $10,062,295Liabilities 2016: $687,501Net Assets 2016: $9,374,7942016Assets 2017: $11,700,561Liabilities 2017: $351,954Net Assets 2017: $11,348,6072017Assets 2018: $12,212,411Liabilities 2018: $1,382,412Net Assets 2018: $10,829,9992018Assets 2019: $14,007,002Liabilities 2019: $1,301,491Net Assets 2019: $12,705,5112019Assets 2020: $16,009,025Liabilities 2020: $961,008Net Assets 2020: $15,048,0172020Assets 2021: $19,896,983Liabilities 2021: $2,628,150Net Assets 2021: $17,268,8332021Assets 2022: $17,448,817Liabilities 2022: $1,186,905Net Assets 2022: $16,261,9122022Assets 2023: $20,671,588Liabilities 2023: $1,919,166Net Assets 2023: $18,752,4222023Assets 2024: $25,491,001Liabilities 2024: $4,906,666Net Assets 2024: $20,584,3352024

Highlighted filing

2019

Assets$14,007,002
Liabilities$1,301,491
Net Assets$12,705,511

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $922,5992010Expenses 2011: $1,071,3312011Expenses 2012: $1,337,1372012Revenue 2013: $2,361,225Expenses 2013: $1,582,074Net Income 2013: $779,1512013Revenue 2014: $2,752,770Expenses 2014: $2,178,948Net Income 2014: $573,8222014Revenue 2015: $2,851,759Expenses 2015: $1,959,372Net Income 2015: $892,3872015Revenue 2016: $2,423,415Expenses 2016: $1,863,205Net Income 2016: $560,2102016Revenue 2017: $3,301,239Expenses 2017: $1,529,172Net Income 2017: $1,772,0672017Revenue 2018: $3,007,258Expenses 2018: $2,644,435Net Income 2018: $362,8232018Revenue 2019: $3,633,704Expenses 2019: $2,915,422Net Income 2019: $718,2822019Revenue 2020: $3,652,622Expenses 2020: $2,250,846Net Income 2020: $1,401,7762020Revenue 2021: $5,295,046Expenses 2021: $2,706,467Net Income 2021: $2,588,5792021Revenue 2022: $4,012,758Expenses 2022: $3,336,369Net Income 2022: $676,3892022Revenue 2023: $4,895,340Expenses 2023: $3,421,999Net Income 2023: $1,473,3412023Revenue 2024: $5,427,759Expenses 2024: $4,196,597Net Income 2024: $1,231,1622024

Highlighted filing

2019

Revenue$3,633,704
Expenses$2,915,422
Net Income$718,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,062,241
Mission and Program Overview

Mission

Providing labor contract negotiating and maintenance services, substance abuse testing and other member services for electrical contractors primarily in the western united states.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,543,133$10,945,254▲ $1,402,121
Cash and Non-Interest-Bearing Accounts$2,568,818$2,983,338▲ $414,520
Land, Buildings, and Equipment, Net$100,460$78,259▼ $22,201
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,212,411$14,007,002▲ $1,794,591
Other Assets Total$0$151▲ $151
Liabilities
Escrow Account Liability$1,382,412$1,301,491▼ $80,921
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,382,412$1,301,491▼ $80,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,829,999$12,705,511▲ $1,875,512
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,829,999$12,705,511▲ $1,875,512
Total Liabilities and Net Assets / Fund Balance$12,212,411$14,007,002▲ $1,794,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,269$146,493$211,762
Leasehold Improvements$12,990$51,959$64,949
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jules W WeaverExecutive Director$238,200$56,250$294,450

Board Members and Trustees

NameTitle
Mark SterkelCo Chair
Rich HolbeckGovernor / Wy Chair
Brett HerzogMt Chair
AJ ZartmanNv Chair
Jim StappPresident / CA Chair
D Kent MaughanTreasurer/ut Chair
Ted LeinekeVP/id Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,208,903
Investment Income
$384,864
Other Revenue
$39,937
Change in Net Assets
$718,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,704
Revenue Not Reported on Form 990
$1,157,230
Total Revenue per Audited Statements
$4,790,934
Total Revenue per Form 990
$3,633,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,383,144
Salaries, Compensation, and Employee Benefits$532,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$337,890--$337,890
Current Officers, Directors, Trustees, and Key Employees$235,560$58,890-$294,450
Fees for Services Other$38,625$111,090-$149,715
Other Salaries and Wages$119,391$29,848-$149,239
Information Technology$78,362$19,591-$97,953
Occupancy$47,608$11,902-$59,510
Depreciation Depletion$39,942$9,985-$49,927
Other Employee Benefits$27,341$6,835-$34,176
Pension Plan Contributions$24,756$6,189-$30,945
Fees for Services Accounting$15,324$13,042-$28,366
Office Expenses$20,994$5,249-$26,243
Payroll Taxes$18,774$4,694-$23,468
Advertising$7,974$1,994-$9,968
Insurance$6,038$1,509-$7,547
Other Expenses$3,841$960-$4,801
All Other Expenses$1,092$273-$1,365
Total Functional Expenses$2,633,371$282,051$0$2,915,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,422
Total Expenses per Audited Statements$2,915,422
Total Expenses per Form 990$2,915,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,000
Political Expenditures$15,000
Total Nondeductible Lobbying and Political Cost$15,000

Section 527 Organizations

OrganizationLocationAmount
52-1156960Bethesda, MD$15,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A. 7B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 11B

Before the 990 is filed, it is distributed to management and the governing body. Any questions and concerns are brought to the attention of management and resolved with the paid preparer.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees, and key employees are required to disclose possible conflicts at our annual board financial meeting.

Form 990, Part VI, Section B, Line 15

Compensation of all employees is reviewed annually by the governing board, who takes into consideration the performance evaluations of management and employees, relevant market data and other comparable organization compensation data.

Form 990, Part VI, Section C, Line 18

Provided to our members at our annual chapter board meeting.

Form 990, Part VI, Section C, Line 19

Provided to our members at our annual chapter board meeting. Available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Western Line Constructors Chapter Inc
EIN
87-0301209
In Care Of
% WESTERN LINE CONSTRUCTORS
Phone
8015668600
Address
1275 E FORT UNION BLVD Suite STE 2, MIDVALE, UT 84047-1895

Signing Officer

Name
Jules W Weaver
Title
Executive Director
Phone
8015668600
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules W Weaver
Formed
1974
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Providing labor contract negotiating and maintenance services, substance abuse testing and other member services for electrical contractors primarily in the western united states.

Financial Statement Notes

Form 990, Schedule D, Part IV, Line 2B

The organization collects contractor dues and then remits them to the various line industry organizations. This is a service to the contractors because it streamlines the collection and remittance process.

Form 990, Schedule D, Part X, Line 2

The chapter is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(6), does not qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The chapter is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the chapter is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The chapter has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The chapter believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The chapter will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01994
IRS990/AdvertisingGrp/ProgramServicesAmt07974
IRS990/AdvertisingGrp/TotalAmt09968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01092
IRS990/AllOtherExpensesGrp/TotalAmt01365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WESTERN LINE CONSTRUCTORS
IRS990/BooksInCareOfDetail/PhoneNum08015668600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 EAST FORT UNION BLVD SUITE 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0840471895
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02568818
IRS990/CashNonInterestBearingGrp/EOYAmt02983338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0337890
IRS990/ConferencesMeetingsGrp/TotalAmt0337890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384864
IRS990/CYOtherExpensesAmt02383144
IRS990/CYOtherRevenueAmt039937
IRS990/CYProgramServiceRevenueAmt03208903
IRS990/CYRevenuesLessExpensesAmt0718282
IRS990/CYSalariesCompEmpBnftPaidAmt0532278
IRS990/CYTotalExpensesAmt02915422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03633704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039942
IRS990/DepreciationDepletionGrp/TotalAmt049927
IRS990/Desc0LABOR CONTRACT NEGOTIATING AND MAINTENANCE SERVICES, SUBSTANCE ABUSE TESTING AND OTHER MEMBER SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt01382412
IRS990/EscrowAccountLiabilityGrp/EOYAmt01301491
IRS990/ExpenseAmt02633371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013042
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015324
IRS990/FeesForServicesAccountingGrp/TotalAmt028366
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038625
IRS990/FeesForServicesOtherGrp/TotalAmt0149715
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULES W WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH HOLBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ Zartman
IRS990/Form990PartVIISectionAGrp/PersonNm4D KENT MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm7TED LEINEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / CA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR / WY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/UT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ID CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0256
IRS990/GainOrLossGrp/SecuritiesAmt090209
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09518746
IRS990/GrossReceiptsAmt013062241
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019591
IRS990/InformationTechnologyGrp/ProgramServicesAmt078362
IRS990/InformationTechnologyGrp/TotalAmt097953
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt06038
IRS990/InsuranceGrp/TotalAmt07547
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0294399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09543133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010945254
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078259
IRS990/LandBldgEquipCostOrOtherBssAmt0276711
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09428537
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LABOR CONTRACT NEGOTIATING AND MAINTENANCE SERVICES, SUBSTANCE ABUSE TESTING AND OTHER MEMBER SERVICES FOR ELECTRICAL CONTRACTORS PRIMARILY IN THE WESTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010829999
IRS990/NetAssetsOrFundBalancesEOYAmt012705511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01157230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010829999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012705511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011902
IRS990/OccupancyGrp/ProgramServicesAmt047608
IRS990/OccupancyGrp/TotalAmt059510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt020994
IRS990/OfficeExpensesGrp/TotalAmt026243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034176
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUBSTANCE ABUSE TESTING
IRS990/OtherExpensesGrp/Desc2OFFICER & MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ProgramServicesAmt01125393
IRS990/OtherExpensesGrp/ProgramServicesAmt1396667
IRS990/OtherExpensesGrp/ProgramServicesAmt287799
IRS990/OtherExpensesGrp/ProgramServicesAmt33841
IRS990/OtherExpensesGrp/TotalAmt01125393
IRS990/OtherExpensesGrp/TotalAmt1396667
IRS990/OtherExpensesGrp/TotalAmt287799
IRS990/OtherExpensesGrp/TotalAmt34801
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUTOMATED PAYROLL PROCESSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039937
IRS990/OtherRevenueTotalAmt039937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt018774
IRS990/PayrollTaxesGrp/TotalAmt023468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024756
IRS990/PensionPlanContributionsGrp/TotalAmt030945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULES W WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMF CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NECA SERVICE DUES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02211771
IRS990/PYOtherRevenueAmt045549
IRS990/PYProgramServiceRevenueAmt02621156
IRS990/PYRevenuesLessExpensesAmt0362823
IRS990/PYSalariesCompEmpBnftPaidAmt0432664
IRS990/PYTotalExpensesAmt02644435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03007258
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0718282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03208903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt015000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt03208903
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0521156960
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NECAPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER CONTRIBUTES TO NECAPAC WHICH IS NECA'S POLITICAL ACTION COMMITTEE TO HELP GET CANDIDATES ELECTED THAT WILL LISTEN TO INDUSTRY NEEDS AND POSITIONS. THE CHAPTER CONTRIBUTES TO POLITICO TO LOBBY FOR SPECIFIC OUTSIDE LINE CONSTRUCTION/INDUSTRY ISSUES THAT AFFECT OUR MEMBER CONTRACTORS IN THE STATE OF CALIFORNIA, SUCH AS LICENSING ISSUES, HOURS OF SERVICE, ENVIRONMENTAL AND OTHER REGULATORY ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211762
IRS990ScheduleD/ExpensesSubtotalAmt02915422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01157230
IRS990ScheduleD/RevenueNotReportedAmt01157230
IRS990ScheduleD/RevenueSubtotalAmt03633704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS CONTRACTOR DUES AND THEN REMITS THEM TO THE VARIOUS LINE INDUSTRY ORGANIZATIONS. THIS IS A SERVICE TO THE CONTRACTORS BECAUSE IT STREAMLINES THE COLLECTION AND REMITTANCE PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6), DOES NOT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CHAPTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CHAPTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CHAPTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CHAPTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CHAPTER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078259
IRS990ScheduleD/TotalExpensesPerForm990Amt02915422
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03633704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04790934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$4.91$20.6$5.43$4.20$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.7$1.92$18.8$4.90$3.42$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.19$16.3$4.01$3.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$19.9$2.63$17.3$5.30$2.71$2.59
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.96$15.0$3.65$2.25$1.40
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.30$12.7$3.63$2.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.8$3.01$2.64$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.35$11.3$3.30$1.53$1.77
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.69$9.37$2.42$1.86$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.09$8.58$2.85$1.96$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.96$8.42$2.75$2.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.56$8.00$2.36$1.58$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.51$6.44$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.73$5.56$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.87$4.69$0.92