Civic Intelligence

Contra Costa County Electrical Industry Trust

990 • Fiscal year 2021 • EIN 94-6063403

Jun 01, 2020 to May 31, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
1024 Court StreetMartinez, CA 94553-1733

(925) 372-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

9.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$2,400

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,110,632

Up $139,619 (+14%) from 2020

Net Assets

Up

$1,013,625

Up $111,459 (+12%) from 2020

Liabilities

Up

$97,007

Up $28,160 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,169,267

Down $260,150 (-18%) from 2020

Expenses

Down

$1,061,637

Down $287,977 (-21%) from 2020

Net Income

Up

$107,630

Up $27,827 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,486Liabilities 2011: $58,483Net Assets 2011: $468,0032011Assets 2012: $523,369Liabilities 2012: $56,887Net Assets 2012: $466,4822012Assets 2013: $525,463Liabilities 2013: $94,968Net Assets 2013: $430,4952013Assets 2014: $479,579Liabilities 2014: $98,449Net Assets 2014: $381,1302014Assets 2015: $521,785Liabilities 2015: $92,175Net Assets 2015: $429,6102015Assets 2016: $545,932Liabilities 2016: $99,222Net Assets 2016: $446,7102016Assets 2017: $686,757Liabilities 2017: $116,737Net Assets 2017: $570,0202017Assets 2018: $875,860Liabilities 2018: $169,945Net Assets 2018: $705,9152018Assets 2019: $920,111Liabilities 2019: $101,231Net Assets 2019: $818,8802019Assets 2020: $971,013Liabilities 2020: $68,847Net Assets 2020: $902,1662020Assets 2021: $1,110,632Liabilities 2021: $97,007Net Assets 2021: $1,013,6252021Assets 2022: $1,218,228Liabilities 2022: $95,614Net Assets 2022: $1,122,6142022Assets 2023: $1,500,347Liabilities 2023: $185,751Net Assets 2023: $1,314,5962023Assets 2024: $1,841,635Liabilities 2024: $161,613Net Assets 2024: $1,680,0222024

Highlighted filing

2021

Assets$1,110,632
Liabilities$97,007
Net Assets$1,013,625
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $752,1852011Revenue 2012: $814,008Expenses 2012: $815,529Net Income 2012: -$1,5212012Expenses 2013: $1,321,4912013Revenue 2014: $1,157,394Expenses 2014: $1,206,759Net Income 2014: -$49,3652014Revenue 2015: $1,315,223Expenses 2015: $1,266,743Net Income 2015: $48,4802015Revenue 2016: $1,319,997Expenses 2016: $1,302,897Net Income 2016: $17,1002016Revenue 2017: $1,549,552Expenses 2017: $1,426,242Net Income 2017: $123,3102017Revenue 2018: $1,965,940Expenses 2018: $1,830,045Net Income 2018: $135,8952018Revenue 2019: $990,529Expenses 2019: $877,564Net Income 2019: $112,9652019Revenue 2020: $1,429,417Expenses 2020: $1,349,614Net Income 2020: $79,8032020Revenue 2021: $1,169,267Expenses 2021: $1,061,637Net Income 2021: $107,6302021Revenue 2022: $1,378,825Expenses 2022: $1,254,662Net Income 2022: $124,1632022Revenue 2023: $2,202,273Expenses 2023: $1,990,294Net Income 2023: $211,9792023Revenue 2024: $2,809,465Expenses 2024: $2,498,848Net Income 2024: $310,6172024

Highlighted filing

2021

Revenue$1,169,267
Expenses$1,061,637
Net Income$107,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,169,267
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,623$466,572▲ $245,949
Investments Other Securities$200,555$304,758▲ $104,203
Savings and Temporary Cash Investments$473,035$229,167▼ $243,868
Accounts Receivable$76,499$109,834▲ $33,335
Prepaid Expenses and Deferred Charges$301$301→ $0
Total Assets$971,013$1,110,632▲ $139,619
Liabilities
Accounts Payable and Accrued Expenses$68,618$96,818▲ $28,200
Other Liabilities$229$189▼ $40
Total Liabilities$68,847$97,007▲ $28,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,166$1,013,625▲ $111,459
Total Net Assets Fund Balance$902,166$1,013,625▲ $111,459
Total Liabilities and Net Assets / Fund Balance$971,013$1,110,632▲ $139,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$304,758--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Mike GellerSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Michael DiasChairman
Skip StewartVice-chairman
Barry McgrawTrustee
Casey DiasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,312
Investment Income
$6,307
Other Revenue
$17,648
Change in Net Assets
$107,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,830
Total Revenue per Audited Statements
$1,173,097
Total Revenue per Form 990
$1,169,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,237
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$11,748
Other Expenses---$9,416
Fees for Services Accounting---$6,495
Current Officers, Directors, Trustees, and Key Employees---$2,400
Insurance---$1,802
Fees for Services Legal---$1,131
Total Functional Expenses$0$0$0$1,061,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,637
Total Expenses per Audited Statements$1,061,637
Total Expenses per Form 990$1,061,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$876
Political Expenditures$876
Total Nondeductible Lobbying and Political Cost$876

Section 527 Organizations

OrganizationLocationAmount
91-6457192Pasadena, CA$876
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AdministratorAdministrative ServicesNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Political Proxy Tax Payable$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - trustees are employees in organizations that participate in this trust.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the board of trustees review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trusts reviews potential conficts of interest annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990 Page 7 - Part VII

“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.”

Filing and Contact Details

Filer

Filer Name
Contra Costa County Electrical Industry
EIN
94-6063403
Phone
9253723222
Address
1024 COURT STREET, MARTINEZ, CA 94553-1733

Signing Officer

Name
Michael Geller
Title
Secretary
Phone
9253723222
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

Form 990

“The board of trustees reviews and approves the audited statements.”

Form 990

“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, 2020 contra costa county electrical industry trust is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The company has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096818
IRS990/AccountsReceivableGrp/BOYAmt076499
IRS990/AccountsReceivableGrp/EOYAmt0109834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt011748
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL GELLER
IRS990/BooksInCareOfDetail/PhoneNum09253723222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945531733
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220623
IRS990/CashNonInterestBearingGrp/EOYAmt0466572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06307
IRS990/CYOtherExpensesAmt01059237
IRS990/CYOtherRevenueAmt017648
IRS990/CYProgramServiceRevenueAmt01145312
IRS990/CYRevenuesLessExpensesAmt0107630
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt01061637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENGAGE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06495
IRS990/FeesForServicesLegalGrp/TotalAmt01131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01169267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01802
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0304758
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0902166
IRS990/NetAssetsOrFundBalancesEOYAmt01013625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013625
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN TRANSFERS - RELAT
IRS990/OtherExpensesGrp/Desc1ADMINISTRIVE REIMBURSEM
IRS990/OtherExpensesGrp/Desc2EDUCATION, DUES & SUBSC
IRS990/OtherExpensesGrp/Desc3INDUSTRY RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0962061
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt218584
IRS990/OtherExpensesGrp/TotalAmt39416
IRS990/OtherLiabilitiesGrp/BOYAmt0229
IRS990/OtherLiabilitiesGrp/EOYAmt0189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017648
IRS990/OtherRevenueTotalAmt017648
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04083
IRS990/PYOtherExpensesAmt01345414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01425334
IRS990/PYRevenuesLessExpensesAmt079803
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt01349614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429417
IRS990/ReconcilationRevenueExpnssAmt0107630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01145312
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0876
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0876
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0876
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0916457192
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELECTRICAL CONTRACTORS OF CA TRUST
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0876
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0675 S ARROYO PKWY ST 300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091105
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POLITICAL PROXY TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0304758
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt03830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01169267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0304758
IRS990ScheduleD/TotalExpensesPerForm990Amt01061637
IRS990ScheduleD/TotalLiabilityAmt0189
IRS990ScheduleD/TotalRevenuePerForm990Amt01169267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061637
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONTRA COSTA CHAPTER NECA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TRUSTEES ARE EMPLOYEES IN ORGANIZATIONS THAT PARTICIPATE IN THIS TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTS REVIEWS POTENTIAL CONFICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEE 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/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDITED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 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, 2020 CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 7 - PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCC ELECTRICAL WORKERS APPRENTICESHIP TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCC LABOR MANAGEMENT COOPERATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCC ELECTRICAL CONTRACTOR'S ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946092324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680299780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941566368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING APPRENTICE ELECTRICAL WORKERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NEGOTIATION AND PROMOTION OF GOODWILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01024 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11024 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21024 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0496302
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1366500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt299260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURLY RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HOURLY RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CCC ELECTRICAL WORKERS APPRENTICESHIP TR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CCC LABOR MANAGEMENT COOPERATION TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CCC ELECTRICAL CONTRACTOR'S ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971013
IRS990/TotalAssetsEOYAmt01110632
IRS990/TotalAssetsGrp/BOYAmt0971013
IRS990/TotalAssetsGrp/EOYAmt01110632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068847
IRS990/TotalLiabilitiesEOYAmt097007
IRS990/TotalLiabilitiesGrp/BOYAmt068847
IRS990/TotalLiabilitiesGrp/EOYAmt097007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01145312
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01169216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 COURT STREET
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945531733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09253723222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA COUNTY ELECTRICAL INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0946063403
ReturnHeader/Filer/PhoneNum09253723222
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945531733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY PATCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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
$1,110,632
Liabilities
$97,007
Net assets
$1,013,625
Revenue
$1,169,267
Expenses
$1,061,637
Net income
$107,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$2.81$2.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$2.20$1.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.38$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.17$1.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.43$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.97$1.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.55$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.32$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.16$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.43$1.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$0.81$0.82$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.75