Civic Intelligence

National Electrical Contractors of Santa Clara

990 • Fiscal year 2015 • EIN 94-1217981

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A

View Organization Page

PO Box 28899San Jose, CA 95159

(408) 288-6100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$231,725

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,192,662

Up $404,676 (+8.5%) from 2014

Net Assets

Up

$5,186,168

Up $403,178 (+8.4%) from 2014

Liabilities

Up

$6,494

Up $1,498 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$2,077,069

Up $276,086 (+15%) from 2014

Expenses

Up

$1,673,891

Up $41,340 (+2.5%) from 2014

Net Income

Up

$403,178

Up $234,746 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,339,600Liabilities 2011: -$278Net Assets 2011: $4,339,8782011Assets 2012: $4,372,345Liabilities 2012: $0Net Assets 2012: $4,372,3452012Assets 2013: $4,614,558Liabilities 2013: $0Net Assets 2013: $4,614,5582013Assets 2014: $4,787,986Liabilities 2014: $4,996Net Assets 2014: $4,782,9902014Assets 2015: $5,192,662Liabilities 2015: $6,494Net Assets 2015: $5,186,1682015Assets 2016: $6,941,402Liabilities 2016: $1,946Net Assets 2016: $6,939,4562016Assets 2017: $8,682,161Liabilities 2017: $0Net Assets 2017: $8,682,1612017Assets 2018: $8,685,426Liabilities 2018: $0Net Assets 2018: $8,685,4262018Assets 2019: $10,267,954Liabilities 2019: $0Net Assets 2019: $10,267,9542019Assets 2020: $11,315,339Liabilities 2020: $0Net Assets 2020: $11,315,3392020Assets 2021: $12,439,491Liabilities 2021: $0Net Assets 2021: $12,439,4912021Assets 2022: $13,433,820Liabilities 2022: $0Net Assets 2022: $13,433,8202022Assets 2023: $11,435,023Liabilities 2023: $0Net Assets 2023: $11,435,0232023Assets 2024: $12,648,166Liabilities 2024: $0Net Assets 2024: $12,648,1662024

Highlighted filing

2015

Assets$5,192,662
Liabilities$6,494
Net Assets$5,186,168
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,342,350Expenses 2011: $1,413,235Net Income 2011: -$70,8852011Revenue 2012: $1,525,246Expenses 2012: $1,492,779Net Income 2012: $32,4672012Revenue 2013: $1,706,219Expenses 2013: $1,464,006Net Income 2013: $242,2132013Revenue 2014: $1,800,983Expenses 2014: $1,632,551Net Income 2014: $168,4322014Revenue 2015: $2,077,069Expenses 2015: $1,673,891Net Income 2015: $403,1782015Revenue 2016: $3,662,018Expenses 2016: $1,908,730Net Income 2016: $1,753,2882016Revenue 2017: $3,995,699Expenses 2017: $2,252,994Net Income 2017: $1,742,7052017Revenue 2018: $2,801,277Expenses 2018: $2,798,012Net Income 2018: $3,2652018Revenue 2019: $3,830,196Expenses 2019: $2,480,213Net Income 2019: $1,349,9832019Revenue 2020: $3,207,141Expenses 2020: $2,255,761Net Income 2020: $951,3802020Revenue 2021: $3,932,731Expenses 2021: $2,673,805Net Income 2021: $1,258,9262021Revenue 2022: $4,852,486Expenses 2022: $3,278,651Net Income 2022: $1,573,8352022Revenue 2023: $5,310,319Expenses 2023: $7,593,244Net Income 2023: -$2,282,9252023Revenue 2024: $4,397,839Expenses 2024: $3,536,268Net Income 2024: $861,5712024

Highlighted filing

2015

Revenue$2,077,069
Expenses$1,673,891
Net Income$403,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$4,836,961
Mission and Program Overview

Mission

Education and training for electrical contractor members. Labor relations regarding international brotherhood of electrical workers.

Education and training for electrical contractor members. Labor relations regarding Internaional Brotherhood of Electrical Workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,045,490$4,417,565▲ $372,075
Land, Buildings, and Equipment, Net$676,058$682,681▲ $6,623
Cash and Non-Interest-Bearing Accounts$66,438$92,416▲ $25,978
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,787,986$5,192,662▲ $404,676
Other Assets Total-$0-
Liabilities
Other Liabilities$4,996$6,494▲ $1,498
Total Liabilities$4,996$6,494▲ $1,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,990$5,186,168▲ $403,178
Total Net Assets Fund Balance$4,782,990$5,186,168▲ $403,178
Total Liabilities and Net Assets / Fund Balance$4,787,986$5,192,662▲ $404,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,383$227,906$693,289
Other Land Buildings$70,394$68,648$139,042
Equipment$87,918$10,000$97,918
Land$58,986-$58,986
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BarrowSecty/MgrFT$231,725$231,725

Board Members and Trustees

NameTitle
Medford SnyderPresident
Tim DanielsVice President
George WoodleyDirector
John BoncherDirector
Nick GiacaloneDirector
Vic CastelloDirector
Willie MiceneDirector
Bill PheifferGovernor
Aaron ColtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,414
Program Service Revenue
$0
Investment Income
$14,086
Other Revenue
$149,569
Change in Net Assets
$403,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,547
Salaries, Compensation, and Employee Benefits$706,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$266,938-$266,938
Current Officers, Directors, Trustees, and Key Employees-$231,725-$231,725
Conferences and Meetings$200,273--$200,273
Other Employee Benefits-$88,228-$88,228
Pension Plan Contributions-$86,859-$86,859
Depreciation Depletion-$66,797-$66,797
Office Expenses-$54,737-$54,737
Payroll Taxes-$32,594-$32,594
Other Expenses$53,068$29,262-$29,262
Fees for Services Other-$22,026-$22,026
All Other Expenses$3,130$18,446-$21,576
Occupancy-$20,267-$20,267
Fees for Services Accounting-$6,610-$6,610
Insurance-$6,126-$6,126
Fees for Services Legal-$4,373-$4,373
Total Functional Expenses$738,903$934,988$0$1,673,891
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes payable$6,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 6: Explanation of Classes of Members or Shareholder

“Members include management & labor representatives from various electrical contracting companies & the unions that they hire their employees from.”

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

“Reviewed by officers & board”

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
EIN
94-1217981
Address
PO Box 28899, San Jose, CA 95159

Signing Officer

Name
Tom Barrow
Title
Secty/Mgr
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Worden and Worden Cpas
Address
920 SARATOGA AVE STE 100, SAN JOSE, CA 95129-3408
Preparer
John Tim Worden
Phone
4082499900
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IRS990/OtherExpensesGrp/ProgramServicesAmt1160719
IRS990/OtherExpensesGrp/ProgramServicesAmt253068
IRS990/OtherExpensesGrp/TotalAmt0321713
IRS990/OtherExpensesGrp/TotalAmt1160719
IRS990/OtherExpensesGrp/TotalAmt253068
IRS990/OtherExpensesGrp/TotalAmt329262
IRS990/OtherLiabilitiesGrp/BOYAmt04996
IRS990/OtherLiabilitiesGrp/EOYAmt06494
IRS990/OtherRevenueMiscGrp/Desc0Overhead reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118750
IRS990/OtherRevenueTotalAmt0149569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032594
IRS990/PayrollTaxesGrp/TotalAmt032594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086859
IRS990/PensionPlanContributionsGrp/TotalAmt086859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957272
IRS990/PYOtherRevenueAmt0153335
IRS990/PYRevenuesLessExpensesAmt0168432
IRS990/PYSalariesCompEmpBnftPaidAmt0675279
IRS990/PYTotalExpensesAmt01632551
IRS990/PYTotalRevenueAmt01800983
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01913414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04045490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04417565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Proxy Tax paid on separately filed 990-T
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693289
IRS990ScheduleD/EquipmentGrp/BookValueAmt087918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097918
IRS990ScheduleD/LandGrp/BookValueAmt058986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682681
IRS990ScheduleD/TotalLiabilityAmt06494
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Barrow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secty/Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231725
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members include management & labor representatives from various electrical contracting companies & the unions that they hire their employees from.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by officers & board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04787986
IRS990/TotalAssetsEOYAmt05192662
IRS990/TotalAssetsGrp/BOYAmt04787986
IRS990/TotalAssetsGrp/EOYAmt05192662
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01913414
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04996
IRS990/TotalLiabilitiesEOYAmt06494
IRS990/TotalLiabilitiesGrp/BOYAmt04996
IRS990/TotalLiabilitiesGrp/EOYAmt06494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04782990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05186168
IRS990/TotalProgramServiceExpensesAmt0738903
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0231725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02077069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04787986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05192662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04782990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05186168
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Santa Clara
ReturnHeader/Filer/BusinessNameControlTxt0NATI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,662
Liabilities
$6,494
Net assets
$5,186,168
Revenue
$2,077,069
Expenses
$1,673,891
Net income
$403,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$4.40$3.54$0.86
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$5.31$7.59$2.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$4.85$3.28$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$3.93$2.67$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$3.21$2.26$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$3.83$2.48$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$2.80$2.80$0.00
2017Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$4.00$2.25$1.74
2016Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$3.66$1.91$1.75
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$2.08$1.67$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$1.80$1.63$0.17
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$1.71$1.46$0.24
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$1.53$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$1.34$1.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits