Civic Intelligence

National Electrical Contractors of Santa Clara

990 • Fiscal year 2021 • EIN 94-1217981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$415,536

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

9.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,439,491

Up $1,124,152 (+9.9%) from 2020

Net Assets

Up

$12,439,491

Up $1,124,152 (+9.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin82nd percentile

Revenue

Up

$3,932,731

Up $725,590 (+23%) from 2020

Expenses

Up

$2,673,805

Up $418,044 (+19%) from 2020

Net Income

Up

$1,258,926

Up $307,546 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$12,439,491
Liabilities$0
Net Assets$12,439,491
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$3,932,731
Expenses$2,673,805
Net Income$1,258,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$7,803,016
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$6,594,400$6,741,787▲ $147,387
Savings and Temporary Cash Investments$4,265,114$5,030,736▲ $765,622
Land, Buildings, and Equipment, Net$436,858$489,475▲ $52,617
Cash and Non-Interest-Bearing Accounts$18,967$177,493▲ $158,526
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$11,315,339$12,439,491▲ $1,124,152
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$11,315,339$12,439,491▲ $1,124,152
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,315,339$12,439,491▲ $1,124,152
Total Liabilities and Net Assets / Fund Balance$11,315,339$12,439,491▲ $1,124,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,470$458,819$693,289
Other Land Buildings$133,649$165,247$298,896
Equipment$62,370$62,999$125,369
Land$58,986-$58,986
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas LungCEOFT$333,187$82,349$415,536
Jared GambleAssistant ManagerFT$168,470$59,945$228,415
Martha HuertaBookkeeperFT$133,860$47,817$181,677

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,436,916
Investment Income
$337,711
Other Revenue
$158,104
Change in Net Assets
$1,258,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,991
Salaries, Compensation, and Employee Benefits$861,814
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---$415,536
Other Salaries and Wages---$302,330
Payments to Affiliates---$235,659
Conferences and Meetings---$228,584
Depreciation Depletion---$76,943
Other Expenses---$71,166
Pension Plan Contributions---$67,701
Occupancy---$64,734
Office Expenses---$63,330
Fees for Services Other---$62,367
Travel---$55,686
Other Employee Benefits---$40,061
Payroll Taxes---$36,186
Insurance---$14,716
Fees for Service Investment Mgmnt Fees---$13,141
Information Technology---$12,567
Fees for Services Legal---$6,398
Total Functional Expenses$0$0$0$2,673,805
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$10,000
Section 527 Activity Spending$10,000
Total Exempt Function Spending$10,000
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.”

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
Douglas Lung
Title
CEO
Phone
4082886100
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas 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
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“The form 990 was prepared on the modified cash basis of accounting.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06594400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06741787
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489475
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03870285
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING FOR ELECTRICAL CONTRACTOR MEMBERS. LABOR RELATIONS REGARDING INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011315339
IRS990/NetAssetsOrFundBalancesEOYAmt012439491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011315339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012439491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt064734
IRS990/OfficeExpensesGrp/TotalAmt063330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040061
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0896700
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt271166
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1TOOL INSURANCE RENEWAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16370
IRS990/OtherRevenueTotalAmt0158104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0235659
IRS990/PayrollTaxesGrp/TotalAmt036186
IRS990/PensionPlanContributionsGrp/TotalAmt067701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS LUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01522815
IRS990/PYOtherRevenueAmt0186965
IRS990/PYProgramServiceRevenueAmt02848966
IRS990/PYRevenuesLessExpensesAmt0951380
IRS990/PYSalariesCompEmpBnftPaidAmt0732946
IRS990/PYTotalExpensesAmt02255761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03207141
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01258926
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/BOYAmt04265114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05030736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt010000
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL ORGANIZATIONS THAT FURTHER THE GOAL OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693289
IRS990ScheduleD/EquipmentGrp/BookValueAmt062370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125369
IRS990ScheduleD/LandGrp/BookValueAmt058986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489475
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0333187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS LUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JARED GAMBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARTHA HUERTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOOKKEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0415536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF management and UNION SIGNATORY representatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,439,491
Liabilities
$0
Net assets
$12,439,491
Revenue
$3,932,731
Expenses
$2,673,805
Net income
$1,258,926
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
2021Detailed filing. Detailed filing data is available for this year.$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