Civic Intelligence

National Electrical Contractors Associat East Central California Chapter

990 • Fiscal year 2021 • EIN 94-1123253

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1420 Shaw Ave Box 506 102Clovis, CA 93611

(559) 263-9683

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$113,001

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,066,674

Up $357,232 (+50%) from 2020

Net Assets

Up

$979,503

Up $419,387 (+75%) from 2020

Liabilities

Down

$87,171

Down $62,155 (-42%) from 2020

Revenue

Up

$695,170

Up $206,792 (+42%) from 2020

Expenses

Up

$295,921

Up $36,137 (+14%) from 2020

Net Income

Up

$399,249

Up $170,655 (+75%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,079Liabilities 2011: $5,054Net Assets 2011: $53,0252011Assets 2012: $77,615Liabilities 2012: $6,0452012Assets 2013: $81,233Liabilities 2013: $9,278Net Assets 2013: $71,9552013Assets 2014: $149,375Liabilities 2014: $1,165Net Assets 2014: $148,2102014Assets 2015: $324,383Liabilities 2015: $9,508Net Assets 2015: $314,8752015Assets 2016: $573,652Liabilities 2016: $5,422Net Assets 2016: $568,2302016Assets 2017: $559,224Liabilities 2017: $11,254Net Assets 2017: $547,9702017Assets 2018: $513,816Liabilities 2018: $3,903Net Assets 2018: $509,9132018Assets 2019: $378,272Liabilities 2019: $46,750Net Assets 2019: $331,5222019Assets 2020: $709,442Liabilities 2020: $149,326Net Assets 2020: $560,1162020Assets 2021: $1,066,674Liabilities 2021: $87,171Net Assets 2021: $979,5032021Assets 2022: $1,338,339Liabilities 2022: $67,655Net Assets 2022: $1,270,6842022Assets 2023: $1,874,052Liabilities 2023: $62,806Net Assets 2023: $1,811,2462023Assets 2024: $2,437,403Liabilities 2024: $77,044Net Assets 2024: $2,360,3592024

Highlighted filing

2021

Assets$1,066,674
Liabilities$87,171
Net Assets$979,503

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $96,888Expenses 2011: $138,053Net Income 2011: -$41,1652011Revenue 2012: $141,665Expenses 2012: $123,120Net Income 2012: $18,5452012Revenue 2013: $153,726Expenses 2013: $153,341Net Income 2013: $3852013Revenue 2014: $236,589Expenses 2014: $160,334Net Income 2014: $76,2552014Revenue 2015: $449,026Expenses 2015: $282,361Net Income 2015: $166,6652015Revenue 2016: $643,615Expenses 2016: $395,247Net Income 2016: $248,3682016Revenue 2017: $458,901Expenses 2017: $479,480Net Income 2017: -$20,5792017Revenue 2018: $452,240Expenses 2018: $490,297Net Income 2018: -$38,0572018Revenue 2019: $338,751Expenses 2019: $517,142Net Income 2019: -$178,3912019Revenue 2020: $488,378Expenses 2020: $259,784Net Income 2020: $228,5942020Revenue 2021: $695,170Expenses 2021: $295,921Net Income 2021: $399,2492021Revenue 2022: $692,909Expenses 2022: $401,728Net Income 2022: $291,1812022Revenue 2023: $1,017,122Expenses 2023: $476,560Net Income 2023: $540,5622023Revenue 2024: $1,101,613Expenses 2024: $573,247Net Income 2024: $528,3662024

Highlighted filing

2021

Revenue$695,170
Expenses$295,921
Net Income$399,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$695,170
Mission and Program Overview

Mission

Provide a collective voice for electrical contractors, negotiate with the electrical workers union representative, provide apprenticeship training and be the trustee for health and welfare board.

To provide a collective voice for electrical contractors, negotiate with the electrical workers' union representative, provide apprenticeship training and be the trustee for health and welfare board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,301$973,834▲ $369,533
Accounts Receivable$40,810$55,593▲ $14,783
Land, Buildings, and Equipment, Net$31,266$20,843▼ $10,423
Cash and Non-Interest-Bearing Accounts$29,160$13,451▼ $15,709
Prepaid Expenses and Deferred Charges$2,791$2,952▲ $161
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$709,442$1,066,674▲ $357,232
Other Assets Total$1,114$1▼ $1,113
Liabilities
Escrow Account Liability$77,849--
Accounts Payable and Accrued Expenses$35,649$58,037▲ $22,388
Mortgage Notes Payable Secured by Investment Property$35,828$29,134▼ $6,694
Total Liabilities$149,326$87,171▼ $62,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,116$979,503▲ $419,387
Total Net Assets Fund Balance$560,116$979,503▲ $419,387
Total Liabilities and Net Assets / Fund Balance$709,442$1,066,674▲ $357,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,843$33,905$54,748
Other Land Buildings-$2,436$2,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah OrgillFoundation Mgr.FT$113,001$113,001

Board Members and Trustees

NameTitle
Matt FurrerPresident
Devon FullerDirector
Ryan CagliaDirector
David J HelselGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,947
Investment Income
$0
Other Revenue
$8,223
Change in Net Assets
$399,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,786
Other Expenses$140,135
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$84,751$28,250-$113,001
Conferences and Meetings$58,171--$58,171
Other Employee Benefits$17,953$5,984-$23,937
Fees for Services Accounting-$22,740-$22,740
Depreciation Depletion-$10,423-$10,423
Pension Plan Contributions$7,500$2,500-$10,000
Payroll Taxes$6,636$2,212-$8,848
All Other Expenses$1,454$3,425-$4,879
Insurance$3,223$1,074-$4,297
Occupancy$2,668$889-$3,557
Interest-$2,546-$2,546
Other Expenses$2,700$1,965-$1,965
Office Expenses$925$308-$1,233
Fees for Services Legal-$1,000-$1,000
Fees for Services Other$721$240-$961
Total Functional Expenses$209,665$86,256$0$295,921
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
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Assoc
EIN
94-1123253
Phone
5592639683
Address
1420 Shaw Ave Box 506 102, Clovis, CA 93611

Signing Officer

Name
Matt Furrer
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Diebert and Associates CPAs
Address
7040 North Marks Suite 111, Fresno, CA 93711
Preparer
Berta I Diebert CPA
Phone
5594474520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjusment = $20138

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

National Electrical Benefit Funds pension administrator account

Raw XML Appendix371 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt077849
IRS990ScheduleD/EndingBalanceAmt077849
IRS990ScheduleD/EquipmentGrp/BookValueAmt020843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054748
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0National Electrical Benefit Funds pension administrator account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjusment = $20138
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709442
IRS990/TotalAssetsEOYAmt01066674
IRS990/TotalAssetsGrp/BOYAmt0709442
IRS990/TotalAssetsGrp/EOYAmt01066674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149326
IRS990/TotalLiabilitiesEOYAmt087171
IRS990/TotalLiabilitiesGrp/BOYAmt0149326
IRS990/TotalLiabilitiesGrp/EOYAmt087171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979503
IRS990/TotalProgramServiceExpensesAmt0209665
IRS990/TotalProgramServiceRevenueAmt0686947
IRS990/TotalReportableCompFromOrgAmt0113001
IRS990/TotalRevenueGrp/ExclusionAmt08295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066674
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01420 Shaw Ave Box 506 102
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Furrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0941123253
ReturnHeader/Filer/PhoneNum05592639683
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 Shaw Ave Box 506 102
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844196594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diebert and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 North Marks Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594474520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Berta I Diebert CPA
ReturnHeader/ReturnTs02022-11-15T15:02:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Furrer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$2.44$0.08$2.36$1.10$0.57$0.53
2023Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$1.02$0.48$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.69$0.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.70$0.30$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$0.49$0.26$0.23
2019Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.34$0.52$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.45$0.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.64$0.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.45$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.10$0.14$0.04