Civic Intelligence

National Electrical Contractors Association of San Mateo County

990 • Fiscal year 2018 • EIN 94-1036166

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profilewww.necanet.org

View Organization Page

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

20th percentile

0.02x

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

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

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

99th percentile

$571,221

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,402,237

Up $1,418,958 (+48%) from 2017

Net Assets

Up

$4,332,146

Up $1,445,446 (+50%) from 2017

Liabilities

Down

$70,091

Down $26,488 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$2,538,636

Up $861,970 (+51%) from 2017

Expenses

Up

$1,117,649

Up $250,301 (+29%) from 2017

Net Income

Up

$1,420,987

Up $611,669 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $180,038Liabilities 2010: $185,051Net Assets 2010: -$5,0132010Assets 2011: $260,064Liabilities 2011: $121,650Net Assets 2011: $138,4142011Assets 2012: $327,765Liabilities 2012: $84Net Assets 2012: $327,6812012Assets 2013: $638,420Liabilities 2013: $25,999Net Assets 2013: $612,4212013Assets 2014: $1,071,023Liabilities 2014: $16,702Net Assets 2014: $1,054,3212014Assets 2015: $1,535,797Liabilities 2015: $35,083Net Assets 2015: $1,500,7142015Assets 2016: $2,105,967Liabilities 2016: $28,594Net Assets 2016: $2,077,3732016Assets 2017: $2,983,279Liabilities 2017: $96,579Net Assets 2017: $2,886,7002017Assets 2018: $4,402,237Liabilities 2018: $70,091Net Assets 2018: $4,332,1462018Assets 2019: $6,320,214Liabilities 2019: $54,325Net Assets 2019: $6,265,8892019Assets 2020: $7,665,229Liabilities 2020: $79,382Net Assets 2020: $7,585,8472020Assets 2021: $8,074,540Liabilities 2021: $53,018Net Assets 2021: $8,021,5222021Assets 2022: $8,247,796Liabilities 2022: $36,542Net Assets 2022: $8,211,2542022Assets 2023: $8,831,001Liabilities 2023: $53,750Net Assets 2023: $8,777,2512023Assets 2024: $9,499,540Liabilities 2024: $216,818Net Assets 2024: $9,282,7222024

Highlighted filing

2018

Assets$4,402,237
Liabilities$70,091
Net Assets$4,332,146
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $662,3742010Revenue 2011: $793,657Expenses 2011: $647,283Net Income 2011: $146,3742011Revenue 2012: $897,547Expenses 2012: $708,280Net Income 2012: $189,2672012Revenue 2013: $872,354Expenses 2013: $563,833Net Income 2013: $308,5212013Revenue 2014: $1,032,475Expenses 2014: $590,575Net Income 2014: $441,9002014Revenue 2015: $1,109,468Expenses 2015: $659,908Net Income 2015: $449,5602015Revenue 2016: $1,295,342Expenses 2016: $716,641Net Income 2016: $578,7012016Revenue 2017: $1,676,666Expenses 2017: $867,348Net Income 2017: $809,3182017Revenue 2018: $2,538,636Expenses 2018: $1,117,649Net Income 2018: $1,420,9872018Revenue 2019: $2,951,120Expenses 2019: $1,017,400Net Income 2019: $1,933,7202019Revenue 2020: $2,253,315Expenses 2020: $933,260Net Income 2020: $1,320,0552020Revenue 2021: $1,466,655Expenses 2021: $1,030,980Net Income 2021: $435,6752021Revenue 2022: $1,094,366Expenses 2022: $905,012Net Income 2022: $189,3542022Revenue 2023: $1,675,161Expenses 2023: $1,110,812Net Income 2023: $564,3492023Revenue 2024: $1,625,059Expenses 2024: $1,119,743Net Income 2024: $505,3162024

Highlighted filing

2018

Revenue$2,538,636
Expenses$1,117,649
Net Income$1,420,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,538,636
Mission and Program Overview

Mission

The Organization is the local chapter of the National Electrical Contractors Association (NECA) for San Mateo County. NECA represents electrical contractors in the construction industry and assists members with industry trends, industry innovations and other matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,837,703$4,093,892▲ $1,256,189
Accounts Receivable$136,789$273,222▲ $136,433
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,007,745$4,402,237▲ $1,394,492
Other Assets Total$33,253$35,123▲ $1,870
Liabilities
Accounts Payable and Accrued Expenses$96,579$70,091▼ $26,488
Total Liabilities$96,579$70,091▼ $26,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,911,166$4,332,146▲ $1,420,980
Total Net Assets Fund Balance$2,911,166$4,332,146▲ $1,420,980
Total Liabilities and Net Assets / Fund Balance$3,007,745$4,402,237▲ $1,394,492
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KuhrSecretary-treasFT$477,548$93,673$571,221

Board Members and Trustees

NameTitle
Steve PellizzariPresident
Dave PeaseVice President
Brian IwashitaDirector
David ChadDirector
Dennis AgrestiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,830
Program Service Revenue
$0
Investment Income
$1,210
Other Revenue
$322,596
Change in Net Assets
$1,420,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,221
Other Expenses$546,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$571,221
Occupancy---$44,906
Other Expenses---$25,048
All Other Expenses---$20,537
Office Expenses---$6,364
Total Functional Expenses$0$0$0$1,117,649
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are electrical contractors that have signed a collective bargaining agreement with the International Brotherhood of Electrical Workers. Admission as a member is based upon approval of an application filed with the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to signing and filing the return, the Organization's president and treasurer review.”

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

“Upon request to the board of directors, governing documents and financial statements are made available.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
94-1036166
Phone
6503283100
Address
950 John Daly Boulevard, Daly City, CA 94015

Signing Officer

Name
William Kuhr
Title
Secretary-treas
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pellizzari
Formed
1945
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070091
IRS990/AccountsReceivableGrp/BOYAmt0136789
IRS990/AccountsReceivableGrp/EOYAmt0273222
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is the local chapter of the National Electrical Contractors Association (NECA) for San Mateo County. NECA represents electrical contractors in the construction industry and assists members with industry trends, industry innovations and other matters.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt020537
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anisa Thomsen
IRS990/BooksInCareOfDetail/PhoneNum06503283100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 John Daly Boulevard Suite 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daly City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0571221
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02214830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01210
IRS990/CYOtherExpensesAmt0546428
IRS990/CYOtherRevenueAmt0322596
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01420987
IRS990/CYSalariesCompEmpBnftPaidAmt0571221
IRS990/CYTotalExpensesAmt01117649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02538636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization is the local chapter of the National Electrical Contractors Association (NECA) for San Mateo County. NECA represents electrical contractors in the construction industry and assists members with industry trends, industry innovations and other matters.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt593673
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Pellizzari
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Pease
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Iwashita
IRS990/Form990PartVIISectionAGrp/PersonNm3David Chad
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Agresti
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kuhr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5477548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary-treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02538636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02214830
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0152
IRS990/MissionDesc0The Organization is the local chapter of the National Electrical Contractors Association (NECA) for San Mateo County. NECA represents electrical contractors in the construction industry and assists members with industry trends, industry innovations and other matters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02911166
IRS990/NetAssetsOrFundBalancesEOYAmt04332146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044906
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033253
IRS990/OtherAssetsTotalGrp/EOYAmt035123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEIF dues
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Monthly accounting
IRS990/OtherExpensesGrp/Desc3Automobile
IRS990/OtherExpensesGrp/TotalAmt0339859
IRS990/OtherExpensesGrp/TotalAmt155670
IRS990/OtherExpensesGrp/TotalAmt254044
IRS990/OtherExpensesGrp/TotalAmt325048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative income
IRS990/OtherRevenueMiscGrp/Desc1Industry Fund contribute
IRS990/OtherRevenueMiscGrp/Desc2NEBF income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2157444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2157444
IRS990/OtherRevenueTotalAmt0322596
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Pellizzari
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254422
IRS990/PYInvestmentIncomeAmt0883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460301
IRS990/PYOtherRevenueAmt0421361
IRS990/PYRevenuesLessExpensesAmt0809318
IRS990/PYSalariesCompEmpBnftPaidAmt0407047
IRS990/PYTotalExpensesAmt0867348
IRS990/PYTotalRevenueAmt01676666
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01420987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02837703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0477548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt093673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Kuhr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary-treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0571221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are electrical contractors that have signed a collective bargaining agreement with the International Brotherhood of Electrical Workers. Admission as a member is based upon approval of an application filed with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to signing and filing the return, the Organization's president and treasurer review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the board of directors, governing documents and financial statements are made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Electrical Industry Fund For San Mateo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Mateo County LMCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946063405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946296324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotion Electrical Construction Indust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Electrical Construction Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 John Daly Boulevard Suite 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1950 John Daly Boulevard Suite 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Daly City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Daly City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash pmts
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash pmts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Electrical Industry Fund For San Mateo
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1San Mateo County LMCC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03007745
IRS990/TotalAssetsEOYAmt04402237
IRS990/TotalAssetsGrp/BOYAmt03007745
IRS990/TotalAssetsGrp/EOYAmt04402237
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02214830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096579
IRS990/TotalLiabilitiesEOYAmt070091
IRS990/TotalLiabilitiesGrp/BOYAmt096579
IRS990/TotalLiabilitiesGrp/EOYAmt070091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02911166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04332146
IRS990/TotalOtherCompensationAmt093673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0477548
IRS990/TotalRevenueGrp/ExclusionAmt01210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02538636
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03007745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04402237
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02911166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04332146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 John Daly Boulevard 280
IRS990/USAddress/CityNm0Daly City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.necanet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kuhr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association of San Mateo County
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0941036166
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,402,237
Liabilities
$70,091
Net assets
$4,332,146
Revenue
$2,538,636
Expenses
$1,117,649
Net income
$1,420,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.22$9.28$1.63$1.12$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$1.68$1.11$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.04$8.21$1.09$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$1.47$1.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.08$7.59$2.25$0.93$1.32
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$2.95$1.02$1.93
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$2.54$1.12$1.42
2017Summary only. Only limited summary data is available for this year.$2.98$0.10$2.89$1.68$0.87$0.81
2016Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$1.30$0.72$0.58
2015Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$1.11$0.66$0.45
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.03$0.59$0.44
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.87$0.56$0.31
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.90$0.71$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$0.79$0.65$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.66