Civic Intelligence

San Mateo County Electrical Construction

990 • Fiscal year 2022 • EIN 93-6296324

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2023

Organization ProfileN/A
950 John Daly Boulevard 280Daly City, CA 94015

(650) 328-3100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,497,498

Up $421,681 (+10%) from 2021

Net Assets

Up

$4,488,262

Up $422,105 (+10%) from 2021

Liabilities

Down

$9,236

Down $424 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Down

$616,986

Down $165,989 (-21%) from 2021

Expenses

Up

$197,586

Up $23,905 (+14%) from 2021

Net Income

Down

$419,400

Down $189,894 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$4,497,498
Liabilities$9,236
Net Assets$4,488,262
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$616,986
Expenses$197,586
Net Income$419,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2023
Return Version
2022v5.0
Gross Receipts
$616,986
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$3,786,889$4,212,636▲ $425,747
Investments in Publicly Traded Securities$216,393$219,098▲ $2,705
Accounts Receivable$72,535$65,764▼ $6,771
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$4,075,817$4,497,498▲ $421,681
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,660$9,236▼ $424
Total Liabilities$9,660$9,236▼ $424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,066,157$4,488,262▲ $422,105
Total Net Assets Fund Balance$4,066,157$4,488,262▲ $422,105
Total Liabilities and Net Assets / Fund Balance$4,075,817$4,497,498▲ $421,681
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
David MauroTrustee
Scott WeinTrustee
Steve PellizzariTrustee
William KuhrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$470,494
Program Service Revenue
$145,160
Investment Income
$1,332
Other Revenue
$0
Change in Net Assets
$419,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,586
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---$50,136
Other Expenses---$19,000
Payments to Affiliates---$15,000
Conferences and Meetings---$3,021
Insurance---$2,227
Fees for Services Accounting---$1,295
Total Functional Expenses$0$0$0$197,586
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 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
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, Section B, Line 11B

“Trustees review Form 990 before signing and filing”

Form 990, Part VI, Section C, Line 19

“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 280, Daly City, CA 94015

Signing Officer

Name
William Kuhr
Title
Trustee
Signed
2023-05-28
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
100 Montgomery St Ste 715, San Francisco, CA 94104
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“NLMCC dues: Column (A) - Total = $18060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“social functions: Column (A) - Total = $15842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Substance free program: Column (A) - Total = $16224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ExplanationTxt4social functions: Column (A) - Total = $15842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substance free program: Column (A) - Total = $16224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt01332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04075817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04497498
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 John Daly Boulevard 280
IRS990/USAddress/CityNm0Daly City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kuhr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo County Electrical Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Industry Labor-Mgmnt Cooperation Trust
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ReturnHeader/Filer/PhoneNum06503283100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Erlanger & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Montgomery St Ste 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-28T06:09:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,497,498
Liabilities
$9,236
Net assets
$4,488,262
Revenue
$616,986
Expenses
$197,586
Net income
$419,400
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