Civic Intelligence

Northern California Electrical Construction

EIN 94-6712355 • 501(c)5 • Stockton, CA

4529 Quail Lakes Dr Ste AStockton, CA 95207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$250,462

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-1.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,360,333

Up $257,234 (+23%) from 2022

Liabilities

Up

$121,865

Up $59,067 (+94%) from 2022

Net Assets

Up

$1,238,468

Up $198,167 (+19%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$1,221,208

Up $18,691 (+1.6%) from 2022

Expenses

Down

$1,023,041

Down $15,818 (-1.5%) from 2022

Net Income

Up

$198,167

Up $34,509 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $285,528Liabilities 2011: $48,525Net Assets 2011: $237,0032011Assets 2012: $402,706Liabilities 2012: $63,034Net Assets 2012: $339,6722012Assets 2013: $491,378Liabilities 2013: $70,837Net Assets 2013: $420,5412013Assets 2014: $343,791Liabilities 2014: $74,886Net Assets 2014: $268,9052014Assets 2015: $425,529Liabilities 2015: $64,120Net Assets 2015: $361,4092015Assets 2016: $465,557Liabilities 2016: $89,260Net Assets 2016: $376,2972016Assets 2017: $318,691Liabilities 2017: $95,790Net Assets 2017: $222,9012017Assets 2018: $500,109Liabilities 2018: $76,711Net Assets 2018: $423,3982018Assets 2019: $703,967Liabilities 2019: $72,621Net Assets 2019: $631,3462019Assets 2020: $865,427Liabilities 2020: $79,325Net Assets 2020: $786,1022020Assets 2021: $945,681Liabilities 2021: $69,038Net Assets 2021: $876,6432021Assets 2022: $1,103,099Liabilities 2022: $62,798Net Assets 2022: $1,040,3012022Assets 2023: $1,360,333Liabilities 2023: $121,865Net Assets 2023: $1,238,4682023

Highlighted filing

2023

Assets$1,360,333
Liabilities$121,865
Net Assets$1,238,468
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,010,559Expenses 2011: $1,081,643Net Income 2011: -$71,0842011Revenue 2012: $1,154,531Expenses 2012: $1,051,862Net Income 2012: $102,6692012Revenue 2013: $1,166,173Expenses 2013: $1,085,304Net Income 2013: $80,8692013Revenue 2014: $1,002,260Expenses 2014: $1,153,896Net Income 2014: -$151,6362014Revenue 2015: $1,146,323Expenses 2015: $1,053,819Net Income 2015: $92,5042015Revenue 2016: $1,086,261Expenses 2016: $1,071,373Net Income 2016: $14,8882016Revenue 2017: $986,317Expenses 2017: $1,139,713Net Income 2017: -$153,3962017Revenue 2018: $1,271,727Expenses 2018: $1,071,230Net Income 2018: $200,4972018Revenue 2019: $1,354,475Expenses 2019: $1,146,527Net Income 2019: $207,9482019Revenue 2020: $1,351,017Expenses 2020: $1,196,261Net Income 2020: $154,7562020Revenue 2021: $1,122,351Expenses 2021: $1,031,810Net Income 2021: $90,5412021Revenue 2022: $1,202,517Expenses 2022: $1,038,859Net Income 2022: $163,6582022Revenue 2023: $1,221,208Expenses 2023: $1,023,041Net Income 2023: $198,1672023

Highlighted filing

2023

Revenue$1,221,208
Expenses$1,023,041
Net Income$198,167
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,360,333
Liabilities
$121,865
Net assets
$1,238,468
Revenue
$1,221,208
Expenses
$1,023,041
Net income
$198,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.12$1.24$1.22$1.02$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$1.20$1.04$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.12$1.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.35$1.20$0.15
2019Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.35$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.27$1.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.22$0.99$1.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.09$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$1.15$1.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.00$1.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$1.17$1.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.15$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.01$1.08$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,131,612
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,182$652,081▲ $66,899
Accounts Receivable$149,236$180,664▲ $31,428
Land, Buildings, and Equipment, Net$38,562$60,337▲ $21,775
Cash and Non-Interest-Bearing Accounts$53,736$39,774▼ $13,962
Prepaid Expenses and Deferred Charges$38,711$12,825▼ $25,886
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$865,427$945,681▲ $80,254
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,325$69,038▼ $10,287
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$79,325$69,038▼ $10,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,102$876,643▲ $90,541
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$786,102$876,643▲ $90,541
Total Liabilities and Net Assets / Fund Balance$865,427$945,681▲ $80,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,656$85,253$133,909
Equipment$11,681$54,912$66,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre GardnerExecutive DirectorFT$190,023$27,320$217,343
George CoronaCompliance OfficerFT$109,470$25,906$135,376
Chantelle LimniosCompliance OfficerFT$102,372$27,320$129,692

Board Members and Trustees

NameTitle
Bobby StutzmanTrustee
Charleen Lighthill-smithTrustee
Greg ArmstrongTrustee
Greg BonatoTrustee
Herb WattsTrustee
Lew FrainTrustee
Phil PitcavageTrustee
Shane StoltenbergTrustee
Kevin ColemanTrustee (former)
Kurt BrinkmanTrustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,713
Investment Income
$5,638
Other Revenue
$0
Change in Net Assets
$90,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,351
Total Revenue per Audited Statements
$1,122,351
Total Revenue per Form 990
$1,122,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,201
Other Expenses$188,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,332
Current Officers, Directors, Trustees, and Key Employees---$227,241
Other Employee Benefits---$92,687
Payroll Taxes---$47,392
Pension Plan Contributions---$34,549
Travel---$25,204
Occupancy---$23,589
Office Expenses---$21,071
Information Technology---$18,852
Depreciation Depletion---$17,540
Insurance---$15,377
Fees for Services Accounting---$10,967
Fees for Services Other---$10,893
Fees for Services Legal---$9,068
Other Expenses---$7,036
Total Functional Expenses$0$0$0$1,031,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,810
Total Expenses per Audited Statements$1,031,810
Total Expenses per Form 990$1,031,810
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
No
Subject to proxy tax
No
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern California Electrical Construction
EIN
94-6712355
In Care Of
% JULIE RUSSELL BOOKKEEPER
Phone
2094750163
Address
4529 QUAIL LAKES DR STE A, STOCKTON, CA 95207

Signing Officer

Name
Andre Gardner
Title
Executive Director
Phone
2094750163
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Gardner
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“the purpose of the trust is to improve labor and management cooperation, promote the business of the electrical construction industry and assist in solving communication and other problems between labor and management through the activities enumerated in the labor-management cooperation act of 1978. part vi, line 8b: the trust has no committee with authority to act on behalf of the governing body. part vi, line 11b: the executive director reviews the form 990 before submitting it to the irs. part vi, line 15a: the trust's executive director's compensation is DETERMINED BY THE BOARD OF TRUSTEES. part vi, line 19: available upon request.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02094750163
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IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CollectionsOfArtInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05638
IRS990/CYOtherExpensesAmt0188609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01116713
IRS990/CYRevenuesLessExpensesAmt090541
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IRS990/CYTotalExpensesAmt01031810
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IRS990/DeductibleArtContributionInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt09
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE CORONA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTELLE LIMNIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLEEN LIGHTHILL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05239
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt01131612
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018852
IRS990/InsuranceGrp/TotalAmt015377
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060337
IRS990/LandBldgEquipCostOrOtherBssAmt0200502
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09261
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0786102
IRS990/NetAssetsOrFundBalancesEOYAmt0876643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023589
IRS990/OfficeExpensesGrp/TotalAmt021071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092687
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08312
IRS990/OtherExpensesGrp/TotalAmt120700
IRS990/OtherExpensesGrp/TotalAmt27036
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt047392
IRS990/PensionPlanContributionsGrp/TotalAmt034549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012825
IRS990/PrincipalOfficerNm0ANDRE GARDNER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01350598
IRS990/PYRevenuesLessExpensesAmt0154756
IRS990/PYSalariesCompEmpBnftPaidAmt0959782
IRS990/PYTotalExpensesAmt01196261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351017
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090541
IRS990/RelatedEntityInd0false
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/BOYAmt0585182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066593
IRS990ScheduleD/ExpensesSubtotalAmt01031810
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133909
IRS990ScheduleD/RevenueSubtotalAmt01122351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060337
IRS990ScheduleD/TotalExpensesPerForm990Amt01031810
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01122351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031810
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the purpose of the trust is to improve labor and management cooperation, promote the business of the electrical construction industry and assist in solving communication and other problems between labor and management through the activities enumerated in the labor-management cooperation act of 1978. part vi, line 8b: the trust has no committee with authority to act on behalf of the governing body. part vi, line 11b: the executive director reviews the form 990 before submitting it to the irs. part vi, line 15a: the trust's executive director's compensation is DETERMINED BY THE BOARD OF TRUSTEES. part vi, line 19: available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865427
IRS990/TotalAssetsEOYAmt0945681
IRS990/TotalAssetsGrp/BOYAmt0865427
IRS990/TotalAssetsGrp/EOYAmt0945681
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079325
IRS990/TotalLiabilitiesEOYAmt069038
IRS990/TotalLiabilitiesGrp/BOYAmt079325

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