Civic Intelligence

National Electrical Contractors of Santa Clara

990 • Fiscal year 2017 • EIN 94-1217981

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$232,942

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$8,682,161

Flat from 2017

Net Assets

Flat

$8,682,161

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$3,995,699

Flat from 2017

Expenses

Flat

$2,252,994

Flat from 2017

Net Income

Flat

$1,742,705

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$8,682,161
Liabilities$0
Net Assets$8,682,161

Operations Trend

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 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

2017

Revenue$3,995,699
Expenses$2,252,994
Net Income$1,742,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,554,316
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$6,244,951$7,953,094▲ $1,708,143
Land, Buildings, and Equipment, Net$615,815$620,544▲ $4,729
Cash and Non-Interest-Bearing Accounts$80,636$108,523▲ $27,887
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$6,941,402$8,682,161▲ $1,740,759
Other Assets Total-$0-
Liabilities
Other Liabilities$1,946--
Total Liabilities$1,946$0▼ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$6,939,456$8,682,161▲ $1,742,705
Total Net Assets Fund Balance$6,939,456$8,682,161▲ $1,742,705
Total Liabilities and Net Assets / Fund Balance$6,941,402$8,682,161▲ $1,740,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,769$312,520$693,289
Equipment$137,814$39,000$176,814
Other Land Buildings$42,975$96,067$139,042
Land$58,986-$58,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom BarrowSecty/MgrFT$232,942$232,942
Doug LungJob InspectorFT$210,780$210,780

Board Members and Trustees

NameTitle
Pepper SnyderPresident
Vic CastelloPresident & CEO
Aaron ColtonVice President
Clint WoodleyDirector
Nick GiacaloneDirector
Rob ThomeDirector
Bill PheifferGovernor
Tim DanielsGovernor
Matt EnglertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,805
Program Service Revenue
$0
Investment Income
$290,087
Other Revenue
$134,807
Change in Net Assets
$1,742,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,029
Salaries, Compensation, and Employee Benefits$872,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$402,551-$402,551
Current Officers, Directors, Trustees, and Key Employees-$232,942-$232,942
Conferences and Meetings$227,437--$227,437
Pension Plan Contributions-$95,515-$95,515
Other Employee Benefits-$95,303-$95,303
Office Expenses-$93,606-$93,606
Depreciation Depletion-$86,167-$86,167
Fees for Services Other-$83,490-$83,490
Payroll Taxes-$46,654-$46,654
All Other Expenses$11,231$26,917-$38,148
Other Expenses$64,493$36,222-$36,222
Occupancy-$23,808-$23,808
Insurance-$20,169-$20,169
Fees for Services Legal-$16,272-$16,272
Fees for Services Accounting-$7,260-$7,260
Total Functional Expenses$986,118$1,266,876$0$2,252,994
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
Yes
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-
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 from which they hire their employees.

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 annual financial statements prepared.

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barrow
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Worden and Worden Cpas
Address
303 Los Gatos Saratoga Rd, Los Gatos, CA 95030-5310
Preparer
John Tim Worden
Phone
4082499900
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Amount of current year expenditures for lobbying expenses $ 13,300 Corporate tax rate 35%Proxy Tax $ 4,655

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095303
IRS990/OtherExpensesGrp/Desc0Education & training
IRS990/OtherExpensesGrp/Desc1National dues
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Automotive
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036222
IRS990/OtherExpensesGrp/ProgramServicesAmt0449376
IRS990/OtherExpensesGrp/ProgramServicesAmt1233581
IRS990/OtherExpensesGrp/ProgramServicesAmt264493
IRS990/OtherExpensesGrp/TotalAmt0449376
IRS990/OtherExpensesGrp/TotalAmt1233581
IRS990/OtherExpensesGrp/TotalAmt264493
IRS990/OtherExpensesGrp/TotalAmt336222
IRS990/OtherLiabilitiesGrp/BOYAmt01946
IRS990/OtherRevenueMiscGrp/Desc0Overhead reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16250
IRS990/OtherRevenueTotalAmt0134807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046654
IRS990/PayrollTaxesGrp/TotalAmt046654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095515
IRS990/PensionPlanContributionsGrp/TotalAmt095515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Barrow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03351242
IRS990/PYInvestmentIncomeAmt0168541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01170886
IRS990/PYOtherRevenueAmt0142235
IRS990/PYRevenuesLessExpensesAmt01753288
IRS990/PYSalariesCompEmpBnftPaidAmt0737844
IRS990/PYTotalExpensesAmt01908730
IRS990/PYTotalRevenueAmt03662018
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01742705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03570805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06244951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07953094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Political Action Committee. Proxy tax paid via form 990-T.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1Proxy Tax paid on separately filed 990-T
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1i - Other Activities Description
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176814
IRS990ScheduleD/LandGrp/BookValueAmt058986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620544
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Lung
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tom Barrow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Job Inspector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secty/Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232942
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Amount of current year expenditures for lobbying expenses $ 13,300 Corporate tax rate 35%Proxy Tax $ 4,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members include management & labor representatives from various electrical contracting companies & the unions from which they hire their employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by officers & board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No annual financial statements prepared.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt06941402
IRS990/TotalAssetsEOYAmt08682161
IRS990/TotalAssetsGrp/BOYAmt06941402
IRS990/TotalAssetsGrp/EOYAmt08682161
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03570805
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01266876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986118
IRS990/TotalFunctionalExpensesGrp/TotalAmt02252994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01946
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06939456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08682161
IRS990/TotalProgramServiceExpensesAmt0986118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0443722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03995699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06941402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08682161
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06939456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08682161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 28337
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$4.00$2.25$1.74
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