Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2816339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,659,301
Up $255,681 (+18%) from 2015
Net Assets
Up$1,316,433
Up $277,109 (+27%) from 2015
Liabilities
Down$342,868
Down $21,428 (-5.9%) from 2015
Revenue
Up$1,229,482
Up $234,636 (+24%) from 2015
Expenses
Up$952,253
Up $84,321 (+9.7%) from 2015
Net Income
Up$277,229
Up $150,315 (+118%) from 2015
To increase the publicity of information that furthers the association goals by maintaining media contacts and preparing press releases, by production of t-shirts and other marketing devices for the use of organized labor in the electrical industry. Target specific markets to increase competitiveness .
To represent, promote and enhance the management interests of members through labor relations, education, mnagement skill improvement, apprentice and journeymen training, marketing services public relations, ommunication and creation of a better business environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $708,795 | $989,695 | ▲ $280,900 |
| Land, Buildings, and Equipment, Net | $685,869 | $665,538 | ▼ $20,331 |
| Receivables From Officers Etc | $3,458 | $3,458 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,403,620 | $1,659,301 | ▲ $255,681 |
| Other Assets Total | $5,398 | $510 | ▼ $4,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,086 | $338,217 | ▼ $23,869 |
| Accounts Payable and Accrued Expenses | $2,210 | $4,651 | ▲ $2,441 |
| Total Liabilities | $364,296 | $342,868 | ▼ $21,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,039,324 | $1,316,433 | ▲ $277,109 |
| Total Net Assets Fund Balance | $1,039,324 | $1,316,433 | ▲ $277,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,620 | $1,659,301 | ▲ $255,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,731 | $206,710 | $689,441 |
| Land | $172,360 | - | $172,360 |
| Equipment | $10,447 | $63,683 | $74,130 |
| Other Assets Org | $510 | - | - |
| Name | Title |
|---|---|
| Kevin Gini | President |
| Dick Nogleberg | Vice-president |
| Fran Mcdermott | Exec. Director |
| Brad Kirk | Trustee |
| Donnie Walker | Trustee |
| Jim Paxin | Trustee |
| Mike Thurber | Trustee |
| Pat Mcmurray | Trustee |
| Frank Schetter | Governor |
| Greg Dye | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| M Management INC | Mgmt Consulting | 820 SUTTER CREEK LANE, San Ramon, CA 94583 | $292,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $858,200 |
| Salaries, Compensation, and Employee Benefits | $94,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $362,544 |
| Advertising | - | - | - | $133,508 |
| Conferences and Meetings | - | - | - | $104,034 |
| Payments to Affiliates | - | - | - | $103,441 |
| Other Salaries and Wages | - | - | - | $77,360 |
| All Other Expenses | - | - | - | $39,597 |
| Depreciation Depletion | - | - | - | $20,914 |
| Office Expenses | - | - | - | $18,783 |
| Interest | - | - | - | $17,409 |
| Fees for Services Legal | - | - | - | $14,222 |
| Other Employee Benefits | - | - | - | $9,952 |
| Insurance | - | - | - | $9,544 |
| Payroll Taxes | - | - | - | $6,741 |
| Fees for Services Accounting | - | - | - | $3,509 |
| Other Expenses | - | - | - | $415 |
| Total Functional Expenses | $0 | $0 | $0 | $952,253 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $165,001 |
| Fundraising Gross Income | $148,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $148,114 | $148,114 | $63,111 | $85,003 |
| None | - | - | - | - |
| Total Events | $148,114 | $148,114 | $165,001 | $-16,887 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,307 |
| Political Expenditures | $8,307 |
| Total Exempt Function Spending | $8,307 |
| Total Nondeductible Lobbying and Political Cost | $8,307 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,458 | $3,458 | → $0 |
“Management of the assoc. Is performed by m management inc. A consulting management company.”
“Participating electrical contractors are considered members.”
“The members vote and elect the governing body.”
“Member approval is required for all non-recurring items.”
“The form 990 is made available at the board meeting prior to filing.”
“The association provides copies of all documents upon request.”
“Educational expenses 2610.”
“JANITORIAL 2070.”
“POSTAGE & DELIVERY 989.”
“Repairs & maintenance 5869.”
“PROPERTY TAXES 8895.”
“FILING FEES 10.”
“TELEPHONE 1330.”
“UTILITIES 6293.”
“PAC ADMINISTRATION 3170.”
“Seca pac contributions 8307.”
“AUTO EXPENESE 54.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4651 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT, PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF MEMBERS THROUGH LABOR RELATIONS, EDUCATION, MNAGEMENT SKILL IMPROVEMENT, APPRENTICE AND JOURNEYMEN TRAINING, MARKETING SERVICES PUBLIC RELATIONS, OMMUNICATION AND CREATION OF A BETTER BUSINESS ENVIRONMENT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39597 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRAN MCDERMOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164491322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1129 D STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 820 SUTTER CREEK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | M MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2047 |
| IRS990/CYOtherExpensesAmt | 0 | 858200 |
| IRS990/CYOtherRevenueAmt | 0 | -16887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94053 |
| IRS990/CYTotalExpensesAmt | 0 | 952253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20914 |
| IRS990/Desc | 0 | SEE STATEMENT ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14222 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 362544 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK NOGLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN GINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PAXIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK SCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 165001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1394483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9544 |
| IRS990/InterestGrp/TotalAmt | 0 | 17409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935931 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1244322 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE THE PUBLICITY OF INFORMATION THAT FURTHERS THE ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP AWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 103441 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6741 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | FRAN MCDERMOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 942 |
| IRS990/PYOtherExpensesAmt | 0 | 778167 |
| IRS990/PYOtherRevenueAmt | 0 | -9566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89765 |
| IRS990/PYTotalExpensesAmt | 0 | 867932 |
| IRS990/PYTotalRevenueAmt | 0 | 994846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3458 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277229 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 989695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 8307 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1244322 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 8307 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8307 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 8307 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 8307 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 8307 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665538 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 165001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 94904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 94904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3458 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PENSION PREMIUM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2192 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRAN MCDERMOTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC. ADMIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3458 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ASSOC. IS PERFORMED BY M MANAGEMENT INC. A CONSULTING MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTICIPATING ELECTRICAL CONTRACTORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE AND ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER APPROVAL IS REQUIRED FOR ALL NON-RECURRING ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION PROVIDES COPIES OF ALL DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATIONAL EXPENSES 2610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL 2070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE & DELIVERY 989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 5869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAXES 8895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FILING FEES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 1330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES 6293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAC ADMINISTRATION 3170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECA PAC CONTRIBUTIONS 8307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUTO EXPENESE 54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1403620 |
| IRS990/TotalAssetsEOYAmt | 0 | 1659301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1403620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1659301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1244322 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1229482 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659301 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1039324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1316433 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1129 D STREET |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN MCDERMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164491322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACRAMENTO ELECTRICAL CONTRACTORS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACR |
| ReturnHeader/Filer/EIN | 0 | 942816339 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164491322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1129 D STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B042FC78C244993EA46E4C5FC2F5F24A7AD1738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B042FC78C244993EA46E4C5FC2F5F24A7AD1738 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.86.155.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINKLER & FORNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3211 EL CAMINO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.