Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Electrical Contractors Association San Diego Chapter
990 • Fiscal year 2016 • EIN 95-1589096
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$4,254,796
Up $748,203 (+21%) from 2015
Net Assets
Up$4,254,796
Up $748,203 (+21%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$1,769,811
Up $407,477 (+30%) from 2015
Expenses
Up$1,021,608
Up $58,143 (+6.0%) from 2015
Net Income
Up$748,203
Up $349,334 (+88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,282,682
Mission and Program Overview
Mission
Meeting, education and promotion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,863,771 | $3,012,828 | ▲ $149,057 |
| Cash and Non-Interest-Bearing Accounts | $525,402 | $1,147,423 | ▲ $622,021 |
| Land, Buildings, and Equipment, Net | $82,998 | $69,050 | ▼ $13,948 |
| Accounts Receivable | $23,522 | $14,595 | ▼ $8,927 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,506,593 | $4,254,796 | ▲ $748,203 |
| Other Assets Total | $10,900 | $10,900 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,506,593 | $4,254,796 | ▲ $748,203 |
| Total Net Assets Fund Balance | $3,506,593 | $4,254,796 | ▲ $748,203 |
| Total Liabilities and Net Assets / Fund Balance | $3,506,593 | $4,254,796 | ▲ $748,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,612 | $61,355 | $112,967 |
| Other Land Buildings | $3,242 | $68,324 | $71,566 |
| Leasehold Improvements | $14,196 | $40,594 | $54,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Berg | Executive Direc | FT | $191,906 | $27,314 | $219,220 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Davies | President |
| Brian J Hudak | Vice President |
| Tim Mc Bride | Governor |
| Timothy a Dudek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,589,386
- Program Service Revenue
- $0
- Investment Income
- $90,229
- Other Revenue
- $90,196
- Change in Net Assets
- $748,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $659,400 |
| Salaries, Compensation, and Employee Benefits | $362,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,191 | $172,715 | - | $191,906 |
| Other Salaries and Wages | $131,650 | - | - | $131,650 |
| Occupancy | - | $92,826 | - | $92,826 |
| Travel | $69,849 | - | - | $69,849 |
| Conferences and Meetings | $64,716 | - | - | $64,716 |
| Fees for Services Legal | - | $50,950 | - | $50,950 |
| All Other Expenses | $9,365 | $33,636 | - | $43,001 |
| Insurance | $29,502 | $12,644 | - | $42,146 |
| Pension Plan Contributions | $22,972 | - | - | $22,972 |
| Fees for Service Investment Mgmnt Fees | - | $17,211 | - | $17,211 |
| Payroll Taxes | $12,544 | $3,136 | - | $15,680 |
| Depreciation Depletion | $12,553 | $1,395 | - | $13,948 |
| Other Expenses | $48,009 | $9,551 | - | $9,551 |
| Information Technology | - | $5,799 | - | $5,799 |
| Fees for Services Accounting | - | $5,652 | - | $5,652 |
| Total Functional Expenses | $588,093 | $433,515 | $0 | $1,021,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,050 |
| Fundraising Direct Expenses | $43,059 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,050 | $58,050 | $43,059 | $14,991 |
| Total Events | $58,050 | $58,050 | $43,059 | $14,991 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- National Electrical Contractors
- EIN
- 95-1589096
- Phone
- 8585716322
- Address
- 9350 WAXIE WAY, SAN DIEGO, CA 92123
Signing Officer
- Name
- Andrew Berg
- Title
- Executive Director
- Signed
- 2017-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1942
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
Preparer
- Firm
- Melville J DaCosta CPA
- Address
- 9507 Lavender Star Dr, San Diego, CA 92127
- Preparer
- Melville J DaCosta
- Phone
- 8587561050
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - 990-TCALCULATION FOR PROXIE TAX:POLITICAL EXPENDITURES FOR THE YEAR TOTALED:28,000 * 35% = $9,800”
Client Note 2
“Client Note 2 - DETAILS OF THE $28,000 OF CONTRIBUTIONS MADE BY THIS PAC FOR 2016:ATKINS FOR SENATE $1,000MARIE WALDON FOR ASSEMBLY 500ROCKY CHAVEZ FOR ASSEMBLY 1,000CA ELECTRICAIN PAC 5,000GLENDORA TREMPER FOR SCHOOL BOARD 500SOUTH BAY FAMILIES AFFORDABLE COLLEGE 5,000YES ON X 2016 CAREERS & AFFORDABLE EDUCATION 2,500SAVE SAN DIEG HIGH -MEASURE I 5,000MARIE WALDRON FOR ASSEMBLY 500CITIZENS FOR A BETTER SAN DIEGO 5,000SAN DIEGO COUNTY DEMOCRATIC PARTY 2,000 ------ $28,000 ======THE BOOKS OF THIS ORGANIZATION ARE LOCATED AT 9350 WAXIE WAY, #540, SAN DIEGO, CA 92123.”
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: programs to acquiant new employees with the purpose and use of new products. Other program services 5: program to train new employees in governmental safety regulations, industry policy, first aid or other safety programs. Other program services 6: market surveys and the collection of other statistical information concerning the electrical industry other program services 7: labor relations programs and activities other program services 8: employer cost of collective bargaining other program services 9: employer cost of representing the industry on the council of industrial relations other program services 10: joint apprenticeship and training committee costs and expenses. Other program services 11: educational, research and experimental programs from the formulation of uniform electrical specifications”
Raw XML Appendix392 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14595 |
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW BERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585716322 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1147423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90229 |
| IRS990/CYOtherExpensesAmt | 0 | 659400 |
| IRS990/CYOtherRevenueAmt | 0 | 90196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 748203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362208 |
| IRS990/CYTotalExpensesAmt | 0 | 1021608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769811 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13948 |
| IRS990/Desc | 0 | PROGRAM TO PROVIDE TRAINING FOR JOURNEYMEN, MANAGEMENT AND SALES PERSONNEL OF THE ELECTRICAL CONTRACTING INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5652 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50950 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MC BRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN J HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY A DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 464581 |
| IRS990/GrossReceiptsAmt | 0 | 2282682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2863771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3012828 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239323 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469812 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1589386 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MEETING, EDUCATION AND PROMOTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3506593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4254796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14991 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED LOSS ON FMV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75205 |
| IRS990/OtherRevenueTotalAmt | 0 | 75205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVERTISING, PUBLICITY AND PROMOTION ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75411 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS TO ASSIST ARCHITECTS, ENGINEERS, ETC. IN THE FORMULATION OF GOVERNMENTAL CODES, SAFETY PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1353313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156412 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 605098 |
| IRS990/PYOtherRevenueAmt | 0 | -147391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358367 |
| IRS990/PYTotalExpensesAmt | 0 | 963465 |
| IRS990/PYTotalRevenueAmt | 0 | 1362334 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 748203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69050 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43059 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191906 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW BERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219220 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - 990-TCALCULATION FOR PROXIE TAX:POLITICAL EXPENDITURES FOR THE YEAR TOTALED:28,000 * 35% = $9,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - DETAILS OF THE $28,000 OF CONTRIBUTIONS MADE BY THIS PAC FOR 2016:ATKINS FOR SENATE $1,000MARIE WALDON FOR ASSEMBLY 500ROCKY CHAVEZ FOR ASSEMBLY 1,000CA ELECTRICAIN PAC 5,000GLENDORA TREMPER FOR SCHOOL BOARD 500SOUTH BAY FAMILIES AFFORDABLE COLLEGE 5,000YES ON X 2016 CAREERS & AFFORDABLE EDUCATION 2,500SAVE SAN DIEG HIGH -MEASURE I 5,000MARIE WALDRON FOR ASSEMBLY 500CITIZENS FOR A BETTER SAN DIEGO 5,000SAN DIEGO COUNTY DEMOCRATIC PARTY 2,000 ------ $28,000 ======THE BOOKS OF THIS ORGANIZATION ARE LOCATED AT 9350 WAXIE WAY, #540, SAN DIEGO, CA 92123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM SERVICES 4: PROGRAMS TO ACQUIANT NEW EMPLOYEES WITH THE PURPOSE AND USE OF NEW PRODUCTS. OTHER PROGRAM SERVICES 5: PROGRAM TO TRAIN NEW EMPLOYEES IN GOVERNMENTAL SAFETY REGULATIONS, INDUSTRY POLICY, FIRST AID OR OTHER SAFETY PROGRAMS. OTHER PROGRAM SERVICES 6: MARKET SURVEYS AND THE COLLECTION OF OTHER STATISTICAL INFORMATION CONCERNING THE ELECTRICAL INDUSTRY OTHER PROGRAM SERVICES 7: LABOR RELATIONS PROGRAMS AND ACTIVITIES OTHER PROGRAM SERVICES 8: EMPLOYER COST OF COLLECTIVE BARGAINING OTHER PROGRAM SERVICES 9: EMPLOYER COST OF REPRESENTING THE INDUSTRY ON THE COUNCIL OF INDUSTRIAL RELATIONS OTHER PROGRAM SERVICES 10: JOINT APPRENTICESHIP AND TRAINING COMMITTEE COSTS AND EXPENSES. OTHER PROGRAM SERVICES 11: EDUCATIONAL, RESEARCH AND EXPERIMENTAL PROGRAMS FROM THE FORMULATION OF UNIFORM ELECTRICAL SPECIFICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3506593 |
| IRS990/TotalAssetsEOYAmt | 0 | 4254796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3506593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4254796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1589386 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 433515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3506593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4254796 |
| IRS990/TotalOtherCompensationAmt | 0 | 27314 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 170018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 170665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1769811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3506593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4254796 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69849 |
| IRS990/TravelGrp/TotalAmt | 0 | 69849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3506593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4254796 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NECASANDIEGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ELECTRICAL CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION SAN DIEGO CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 951589096 |
| ReturnHeader/Filer/PhoneNum | 0 | 8585716322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9350 WAXIE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melville J DaCosta CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9507 Lavender Star Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587561050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melville J DaCosta |
| ReturnHeader/ReturnTs | 0 | 2017-03-06T11:14:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,254,796
- Liabilities
- $0
- Net assets
- $4,254,796
- Revenue
- $1,769,811
- Expenses
- $1,021,608
- Net income
- $748,203