Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-6063403
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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$875,860
Up $189,103 (+28%) from 2017
Net Assets
Up$705,915
Up $135,895 (+24%) from 2017
Liabilities
Up$169,945
Up $53,208 (+46%) from 2017
Revenue
Up$1,965,940
Up $416,388 (+27%) from 2017
Expenses
Up$1,830,045
Up $403,803 (+28%) from 2017
Net Income
Up$135,895
Up $12,585 (+10%) from 2017
To promote the goodwill and prosperity of the electrical industry, to modernize building codes, to engage in advertising and public relation programs, and to help finance and facilitate labor/management cooperation objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $570,020 | $705,915 | ▲ $135,895 |
| Savings and Temporary Cash Investments | $509,393 | $565,804 | ▲ $56,411 |
| Accounts Receivable | $134,506 | $193,570 | ▲ $59,064 |
| Cash and Non-Interest-Bearing Accounts | $40,508 | $114,023 | ▲ $73,515 |
| Prepaid Expenses and Deferred Charges | $2,350 | $2,463 | ▲ $113 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $686,757 | $875,860 | ▲ $189,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,339 | $169,528 | ▲ $53,189 |
| Other Liabilities | $398 | $417 | ▲ $19 |
| Total Liabilities | $116,737 | $169,945 | ▲ $53,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $570,020 | $705,915 | ▲ $135,895 |
| Total Liabilities and Net Assets / Fund Balance | $686,757 | $875,860 | ▲ $189,103 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Geller | Secretary | $2,400 | $2,400 |
| Michael Dias | Chairman | $450 | $450 |
| Barry Mcgraw | Trustee | $300 | $300 |
| Casey Dias | Trustee | $300 | $300 |
| Skip Stewart | Vice-chairman | $150 | $150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,826,445 |
| Salaries, Compensation, and Employee Benefits | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $35,695 |
| All Other Expenses | - | - | - | $33,078 |
| Insurance | - | - | - | $8,264 |
| Fees for Services Accounting | - | - | - | $5,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,600 |
| Total Functional Expenses | $0 | $0 | $0 | $1,830,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,830,045 |
| Total Expenses per Audited Statements | $1,830,045 |
| Total Expenses per Form 990 | $1,830,045 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,429 |
| Current Year Nondeductible Lobbying and Political Cost | $1,427 |
| Total Nondeductible Lobbying and Political Cost | $1,427 |
| Organization | Location | Amount |
|---|---|---|
| 91-6457192 | Pasadena, CA | $1,429 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Administrator | Administrative Services | No | $48,000 |
| Liability | Amount |
|---|---|
| Political Proxy Tax Payable | $417 |
“Line 2 explanation - trustees are employees in organizations that participate in this trust.”
“Line 11a explanation - the board of trustees review form 990 prior to filing.”
“The trusts reviews potential conficts of interest annually.”
“AVAILABLE UPON REQUEST.”
“Trustee compensation paid by employers is already reported on that organization's annual tax filings. If you have specific questions, please contact the administrative office.”
“The board of trustees reviews and approves the audited statements.”
“Section 1.263(a)-1(f) de minimis safe harbor election contra costa county electrical industry trust 1024 court street martinez, ca 94553 employer identification number: 94-6063403 for the year ending may 31, 2017 contra costa county electrical industry trust is making the de minimis safe harborelection under reg. Sec. 1.263(a)-1(f).”
“The company has no uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GOODWILL AND PROSPERITY OF THE ELECTRICAL INDUSTRY, TO MODERNIZE BUILDING CODES, TO ENGAGE IN ADVERTISING AND PUBLIC RELATION PROGRAMS, AND TO HELP FINANCE AND FACILITATE LABOR/MANAGEMENT COOPERATION OBJECTIVES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253723222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945531733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 1826445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1965741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/CYTotalExpensesAmt | 0 | 1830045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1965940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENGAGE IN ADVERTISING AND PUBLIC RELATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SKIP STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1965940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GOODWILL AND PROSPERITY OF THE ELECTRICAL INDUSTRY, TO MODERNIZE BUILDING CODES, TO ENGAGE IN ADVERTISING AND PUBLIC RELATION PROGRAMS, AND TO HELP FINANCE AND FACILITATE LABOR/MANAGEMENT COOPERATION OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN TRANSFERS - RELAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRIVE REIMBURSEM |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION, DUES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 3 | INDUSTRY RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1651806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2463 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1965741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO EDUCATE AND CONTRACTORS ON THE LATEST MANAGEMENT PRACTICES AND TECHNICAL INFORMATION AVAILABLE SO THAT THE CONSUMING PUBLIC RECEIVES THE BEST POSSIBLE ELECTRICAL INSTALLATIONS AND MAXIMUM ENERGY EFFICIENCY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO REPRESENT THE INTERESTS OF ELECTRICAL CONTRACTORS IN THE ADOPTION AND ENFORCEMENT OF THE NATIONAL ELECTRICAL CODE (NFPA 70 PUBLISHED BY THE NATIONAL FIRE PROTECTION ASSOCIATION) AS WELL AS OTHER INDUSTRY REGULATIONS AFFECTING THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENGAGE IN ADVERTISING AND PUBLIC RELATION PROGRAMS.TO EDUCATE AND CONTRACTORS ON THE LATEST MANAGEMENT PRACTICES AND TECHNICAL INFORMATION AVAILABLE SO THAT THE CONSUMING PUBLIC RECEIVES THE BEST POSSIBLE ELECTRICAL INSTALLATIONS AND MAXIMUM ENERGY EFFICIENCY.TO REPRESENT THE INTERESTS OF ELECTRICAL CONTRACTORS IN THE ADOPTION AND ENFORCEMENT OF THE NATIONAL ELECTRICAL CODE (NFPA 70 PUBLISHED BY THE NATIONAL FIRE PROTECTION ASSOCIATION) AS WELL AS OTHER INDUSTRY REGULATIONS AFFECTING THE ELECTRICAL CONSTRUCTION INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 1422192 |
| IRS990/PYOtherRevenueAmt | 0 | 6978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1542402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4050 |
| IRS990/PYTotalExpensesAmt | 0 | 1426242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1549552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 570020 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 705915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565804 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1965741 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 1427 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1427 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1429 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 916457192 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL CONTRACTORS OF CA TRUST |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 1429 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 675 S ARROYO PKWY ST 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | PASADENA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 91105 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST TRANSFERS A PORTION OF ALL EMPLOYER CONTRIBUTIONS RECEIVED ($0.01) FOR EACH EQUIVALENT STRAIGHT TIME HOUR WORKED) TO THE ELECTRICAL CONTRACTORS TRUST OF CALIFORNIA. 11% OF THIS CONTRIBUTION IS IN TURN USED BY THAT FUND FOR DIRECT AND LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | 1427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1830045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POLITICAL PROXY TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1965940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1830045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1965940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1965940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1830045 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CONTRA COSTA CHAPTER NECA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - TRUSTEES ARE EMPLOYEES IN ORGANIZATIONS THAT PARTICIPATE IN THIS TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTS REVIEWS POTENTIAL CONFICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEE COMPENSATION PAID BY EMPLOYERS IS ALREADY REPORTED ON THAT ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDITED STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST 1024 COURT STREET MARTINEZ, CA 94553 EMPLOYER IDENTIFICATION NUMBER: 94-6063403 FOR THE YEAR ENDING MAY 31, 2017 CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST IS MAKING THE DE MINIMIS SAFE HARBORELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PAGE 7-PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965741 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875860 |
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| IRS990/USAddress/CityNm | 0 | MARTINEZ |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTRA COSTA COUNTY ELECTRICAL INDUSTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 946063403 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253723222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.201.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942302150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY PATCHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2890 N MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAFAEL E LANTAN |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T17:27:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.