Civic Intelligence

National Electrical Contractors of Santa Clara

990 • Fiscal year 2019 • EIN 94-1217981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

4th percentile

0.00x

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$364,865

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,267,954

Up $1,582,528 (+18%) from 2018

Net Assets

Up

$10,267,954

Up $1,582,528 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$3,830,196

Up $1,028,919 (+37%) from 2018

Expenses

Down

$2,480,213

Down $317,799 (-11%) from 2018

Net Income

Up

$1,349,983

Up $1,346,718 (+41247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$10,267,954
Liabilities$0
Net Assets$10,267,954
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,830,196
Expenses$2,480,213
Net Income$1,349,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,661,039
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,725,172$6,367,898▲ $642,726
Savings and Temporary Cash Investments$2,431,088$3,433,812▲ $1,002,724
Land, Buildings, and Equipment, Net$520,970$438,309▼ $82,661
Cash and Non-Interest-Bearing Accounts$8,196$27,935▲ $19,739
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,685,426$10,267,954▲ $1,582,528
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,685,426$10,267,954▲ $1,582,528
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,685,426$10,267,954▲ $1,582,528
Total Liabilities and Net Assets / Fund Balance$8,685,426$10,267,954▲ $1,582,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,798$389,491$693,289
Other Land Buildings$27,231$122,790$150,021
Equipment$48,294$56,098$104,392
Land$58,986-$58,986
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LungCEOFT$301,925$62,940$364,865

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,249,806
Investment Income
$459,753
Other Revenue
$120,637
Change in Net Assets
$1,349,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,747,719
Salaries, Compensation, and Employee Benefits$732,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$460,709
Current Officers, Directors, Trustees, and Key Employees---$364,865
Payments to Affiliates---$263,378
Other Salaries and Wages---$231,121
Other Expenses---$133,983
Depreciation Depletion---$82,661
Travel---$70,053
Occupancy---$61,717
Other Employee Benefits---$61,354
Office Expenses---$60,945
Pension Plan Contributions---$43,571
Fees for Services Other---$41,509
Payroll Taxes---$31,583
Insurance---$18,193
Fees for Service Investment Mgmnt Fees---$8,897
Fees for Services Accounting---$7,910
Fees for Services Legal---$210
Total Functional Expenses$0$0$0$2,480,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,100
Section 527 Activity Spending$10,100
Total Exempt Function Spending$10,100
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“MEMBERS CONSIST OF management and UNION SIGNATORY representatives. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER TO REVIEW PRIOR TO FILING. PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
94-1217981
In Care Of
% MARTHA HUERTA
Phone
4082886100
Address
PO BOX 28899, SAN JOSE, CA 95159

Signing Officer

Name
Doug Lung
Title
CEO
Phone
4082886100
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lung
Formed
1951
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Michael Quackenbush
Phone
4159563600
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IRS990/OtherExpensesGrp/Desc1POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt110100
IRS990/OtherExpensesGrp/TotalAmt2133983
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120637
IRS990/OtherRevenueTotalAmt0120637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231121
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0263378
IRS990/PayrollTaxesGrp/TotalAmt031583
IRS990/PensionPlanContributionsGrp/TotalAmt043571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249806
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-167172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02116942
IRS990/PYOtherRevenueAmt0203548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03265
IRS990/PYSalariesCompEmpBnftPaidAmt0681070
IRS990/PYTotalExpensesAmt02798012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02801277
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01349983
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02431088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt010100
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt010100
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL ORGANIZATIONS THAT FURTHER THE GOAL OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt010100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693289
IRS990ScheduleD/EquipmentGrp/BookValueAmt048294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104392
IRS990ScheduleD/LandGrp/BookValueAmt058986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438309
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0364865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF management and UNION SIGNATORY representatives. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER TO REVIEW PRIOR TO FILING. PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOINT ELECTRICAL INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NO CALIF & NO NEVADA SCLM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770229093
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR/MGMT RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR/MGMT RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11493 PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN JOSE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,954
Liabilities
$0
Net assets
$10,267,954
Revenue
$3,830,196
Expenses
$2,480,213
Net income
$1,349,983
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
2019Detailed filing. Detailed filing data is available for this year.$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