Civic Intelligence

San Mateo County Electrical Construction

990 • Fiscal year 2018 • EIN 93-6296324

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
950 John Daly BoulevardDaly City, CA 94015

(650) 328-3100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

87%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,296,977

Up $615,574 (+37%) from 2017

Net Assets

Up

$2,281,059

Up $609,086 (+36%) from 2017

Liabilities

Up

$15,918

Up $6,488 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$866,530

Up $404,235 (+87%) from 2017

Expenses

Down

$271,870

Down $30,847 (-10%) from 2017

Net Income

Up

$594,660

Up $435,082 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $849,025Liabilities 2011: $163Net Assets 2011: $848,8622011Assets 2012: $1,002,966Liabilities 2012: $456Net Assets 2012: $1,002,5102012Assets 2013: $1,160,691Liabilities 2013: $456Net Assets 2013: $1,160,2352013Assets 2014: $1,348,189Liabilities 2014: $456Net Assets 2014: $1,347,7332014Assets 2015: $1,416,105Liabilities 2015: $5,288Net Assets 2015: $1,410,8172015Assets 2016: $1,518,090Liabilities 2016: $5,774Net Assets 2016: $1,512,3162016Assets 2017: $1,681,403Liabilities 2017: $9,430Net Assets 2017: $1,671,9732017Assets 2018: $2,296,977Liabilities 2018: $15,918Net Assets 2018: $2,281,0592018Assets 2019: $3,025,414Liabilities 2019: $12,773Net Assets 2019: $3,012,6412019Assets 2020: $3,471,222Liabilities 2020: $14,408Net Assets 2020: $3,456,8142020Assets 2021: $4,075,817Liabilities 2021: $9,660Net Assets 2021: $4,066,1572021Assets 2022: $4,497,498Liabilities 2022: $9,236Net Assets 2022: $4,488,2622022Assets 2023: $5,044,402Liabilities 2023: $11,115Net Assets 2023: $5,033,2872023Assets 2024: $5,570,278Liabilities 2024: $7,039Net Assets 2024: $5,563,2392024

Highlighted filing

2018

Assets$2,296,977
Liabilities$15,918
Net Assets$2,281,059
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Revenue 2011: $208,080Expenses 2011: $87,698Net Income 2011: $120,3822011Revenue 2012: $232,655Expenses 2012: $79,007Net Income 2012: $153,6482012Revenue 2013: $260,039Expenses 2013: $102,314Net Income 2013: $157,7252013Revenue 2014: $301,478Expenses 2014: $125,859Net Income 2014: $175,6192014Revenue 2015: $295,338Expenses 2015: $237,389Net Income 2015: $57,9492015Revenue 2016: $337,278Expenses 2016: $247,797Net Income 2016: $89,4812016Revenue 2017: $462,295Expenses 2017: $302,717Net Income 2017: $159,5782017Revenue 2018: $866,530Expenses 2018: $271,870Net Income 2018: $594,6602018Revenue 2019: $993,264Expenses 2019: $261,682Net Income 2019: $731,5822019Revenue 2020: $728,841Expenses 2020: $302,257Net Income 2020: $426,5842020Revenue 2021: $782,975Expenses 2021: $173,681Net Income 2021: $609,2942021Revenue 2022: $616,986Expenses 2022: $197,586Net Income 2022: $419,4002022Revenue 2023: $802,939Expenses 2023: $269,727Net Income 2023: $533,2122023Revenue 2024: $750,655Expenses 2024: $214,233Net Income 2024: $536,4222024

Highlighted filing

2018

Revenue$866,530
Expenses$271,870
Net Income$594,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$866,530
Mission and Program Overview

Mission

The Organization's mission is to improve relations in the electrical construction industry between unionized employees and the related electrical contractor employers as well as providing substance abuse programs for unionized employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,404,049$1,961,665▲ $557,616
Investments in Publicly Traded Securities$208,007$211,381▲ $3,374
Accounts Receivable$50,425$106,956▲ $56,531
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,681,403$2,296,977▲ $615,574
Other Assets Total$18,922$16,975▼ $1,947
Liabilities
Accounts Payable and Accrued Expenses$9,430$15,918▲ $6,488
Total Liabilities$9,430$15,918▲ $6,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,973$2,281,059▲ $609,086
Total Net Assets Fund Balance$1,671,973$2,281,059▲ $609,086
Total Liabilities and Net Assets / Fund Balance$1,681,403$2,296,977▲ $615,574
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David MauroTrustee
Matt DaveyTrustee
Steve PellizzariTrustee
William KuhrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
William A NackConsultant750 Stanford Avenue, Menlo Park, CA 94025-
Revenue and Support

Revenue Composition

Contributions and Grants
$727,859
Program Service Revenue
$135,395
Investment Income
$3,276
Other Revenue
$0
Change in Net Assets
$594,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$49,459
Other Expenses---$27,946
Conferences and Meetings---$16,727
Fees for Services Management---$15,000
Office Expenses---$6,944
Insurance---$1,514
Fees for Services Accounting---$1,150
Total Functional Expenses$0$0$0$271,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Trustees review Form 990 before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of the trustees, the Organization will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Mateo County Electrical Construction
EIN
93-6296324
Phone
6503283100
Address
950 John Daly Boulevard, Daly City, CA 94015

Signing Officer

Name
William Kuhr
Title
Trustee
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $18600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FTB expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“social functions: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Substance free program: Column (A) - Total = $25849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees review Form 990 before signing and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of the trustees, the Organization will make its governing documents and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations: Column (A) - Total = $18600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FTB expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4social functions: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substance free program: Column (A) - Total = $25849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681403
IRS990/TotalAssetsEOYAmt02296977
IRS990/TotalAssetsGrp/BOYAmt01681403
IRS990/TotalAssetsGrp/EOYAmt02296977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09430
IRS990/TotalLiabilitiesEOYAmt015918
IRS990/TotalLiabilitiesGrp/BOYAmt09430
IRS990/TotalLiabilitiesGrp/EOYAmt015918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02281059
IRS990/TotalProgramServiceRevenueAmt0135395
IRS990/TotalRevenueGrp/ExclusionAmt03276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02296977
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02281059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 John Daly Boulevard 280
IRS990/USAddress/CityNm0Daly City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kuhr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo County Electrical Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Industry Labor-Mgmnt Cooperation Trust
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0936296324
ReturnHeader/Filer/PhoneNum06503283100
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 John Daly Boulevard
ReturnHeader/Filer/USAddress/CityNm0Daly City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-16T08:04:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,977
Liabilities
$15,918
Net assets
$2,281,059
Revenue
$866,530
Expenses
$271,870
Net income
$594,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.80$0.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.62$0.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.78$0.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.73$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$0.99$0.26$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.87$0.27$0.59
2017Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.34$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.30$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.30$0.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.26$0.10$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.23$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.21$0.09$0.12