Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Orange County Chapter National Electrical Contractors Assn
990 • Fiscal year 2015 • EIN 95-2076968
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$5,569,012
Up $1,863,231 (+50%) from 2014
Net Assets
Up$5,412,714
Up $2,093,865 (+63%) from 2014
Liabilities
Down$156,298
Down $230,634 (-60%) from 2014
Revenue And Expenses
Revenue
Up$3,190,259
Up $2,141,332 (+204%) from 2014
Expenses
Up$1,096,394
Up $140,080 (+15%) from 2014
Net Income
Up$2,093,865
Up $2,001,252 (+2161%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $3,649,794
Mission and Program Overview
Mission
Represent, promote and enhance the contractors' interests through labor relations, education, training and the creation of a better business environment.
To promote meetings for electrical contractors and provide them with an effective agency through which to express their collective voice to promote sound labor relations and promote and join in the programs of practical training for apprentices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,809,523 | $3,502,615 | ▲ $693,092 |
| Other Notes and Loans Receivable, Net | - | $1,584,427 | - |
| Investments in Publicly Traded Securities | $450,000 | $450,000 | → $0 |
| Land, Buildings, and Equipment, Net | $446,158 | $28,876 | ▼ $417,282 |
| Cash and Non-Interest-Bearing Accounts | $100 | $191 | ▲ $91 |
| Accounts Receivable | - | $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 | $3,705,781 | $5,569,012 | ▲ $1,863,231 |
| Other Assets Total | - | $2,903 | - |
| Liabilities | |||
| Other Liabilities | $386,932 | $156,298 | ▼ $230,634 |
| Total Liabilities | $386,932 | $156,298 | ▼ $230,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,318,849 | $5,412,714 | ▲ $2,093,865 |
| Total Net Assets Fund Balance | $3,318,849 | $5,412,714 | ▲ $2,093,865 |
| Total Liabilities and Net Assets / Fund Balance | $3,705,781 | $5,569,012 | ▲ $1,863,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,595 | $54,200 | $57,795 |
| Leasehold Improvements | $25,281 | $3,963 | $29,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Brown | Former Chapter Manager | - | $157,500 | - | $375,000 |
| Peggy Brown | Secretary-Chapter Mgr. | FT | $175,000 | $265,654 | $223,154 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ted Kristensen | President |
| Jeff Perry | Vice President |
| Brian Elliott | Director |
| Jack Gebelin | Director |
| Robert Meadows | Director |
| Robert Douglass | Governor |
| Leroy Holt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $926,633
- Investment Income
- $2,217,844
- Other Revenue
- $45,782
- Change in Net Assets
- $2,093,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $632,553 |
| Salaries, Compensation, and Employee Benefits | $459,841 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $223,154 |
| Other Salaries and Wages | - | - | - | $161,323 |
| Payments to Affiliates | - | - | - | $129,146 |
| Conferences and Meetings | - | - | - | $58,025 |
| Occupancy | - | - | - | $34,506 |
| Pension Plan Contributions | - | - | - | $30,204 |
| Fees for Services Other | - | - | - | $30,074 |
| Office Expenses | - | - | - | $29,426 |
| Payroll Taxes | - | - | - | $22,633 |
| Other Employee Benefits | - | - | - | $22,527 |
| Fees for Services Accounting | - | - | - | $22,047 |
| All Other Expenses | - | - | - | $12,277 |
| Fees for Services Legal | - | - | - | $11,794 |
| Travel | - | - | - | $10,850 |
| Other Expenses | - | - | - | $9,332 |
| Depreciation Depletion | - | - | - | $8,583 |
| Grants to Domestic Orgs | - | - | - | $4,000 |
| Insurance | - | - | - | $3,518 |
| Advertising | - | - | - | $137 |
| Total Functional Expenses | $0 | $0 | $0 | $1,096,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peggy Brown | Spouse | Comp. & Benefits | No | $223,154 |
| Steve Brown | Spouse | Consulting Service | No | $157,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consulting liability | $156,298 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The members of the organization are electrical contractors in the greater Orange County area. Members are classified as Permanent Members or Temporary Members. Permanent Members shall be those in good standing of the National ELectrical Contractors Association, Inc. who have a permanently established place of business in the area served by this Chapter. Temporary members are those persons, firms, or corporations who are members of NECA and meet the requirements of permanent members in every respect except that they do not maintain a permanent place of business in the jurisdiction served by this Chapter.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The President shall appoint a Nominating Committee of three members at the October meeting who shall nominate the Directors/ Additional nominations of eligible members may be made from the floor at the Election Meeting. Any member of the Organization having been in continuous good standing for three consecutive years may be nominated to serve as a member of the Board of Directors. The election of Directors shall take place at the regular meeting in November by secret ballot. Directors shall hold office for a two year term. The President, V.P., Treasurer, and Governor shall be chosen from the elected Board of Directors by the Board of Directors at its December meeting. The Governor will serve a two year term and the President, V.P., and Treasurer will serve a one year term.Only permanent members can vote.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The direction and administration of the affairs and funds of the Organization shall be vested in the Board of Directors elected as hereinafter provided, which shall have authority to act in all matters, subject to such instruction as may be given by resolution or motion passed by a two-thirds vote of the members present at any meeting of the Organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Secretary-Manager reviews, signs, and mails the return. The return is made available to the board for their review at the next board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy applies to all directors, officers, and chief employed executives of the organization. If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization does not make it's financial statement, governing documents, or policies available to the public.”
Form 990, Part VI, Line 15A
“Under the by-laws of the organization, the board has the authority to set the salary of the Secretary-Manager and the Asst. Manager.”
Form 990, Part VI, Line 8B
“The Organization does not have a committee with authority to act on behalf of the governing body.”
Filing and Contact Details
Filer
- Filer Name
- Orange County Chapter National
- EIN
- 95-2076968
- Phone
- 7146348777
- Address
- 265 S ANITA DRIVE SUITE 215, Orange, CA 92868
Signing Officer
- Name
- Peggy Brown
- Title
- Secretary-Chap. Mgr.
- Signed
- 2016-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ted Kristensen
- Formed
- 1959
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
Preparer
- Firm
- Duffy Kruspodin & Company LLP
- Address
- 15910 Ventura Blvd Ste 800, Encino, CA 91436
- Preparer
- Judith O Simon CPA
- Phone
- 8183850585
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There is no committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements. The Secretary-Manager reviews the reviewed financial report and makes the report available for the board to review. In addition, the Secretary-Manager is responsible for selecting the independent accountant.”
Raw XML AppendixShowing 400 of 446 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92868 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223154 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2217844 |
| IRS990/CYOtherExpensesAmt | 0 | 632553 |
| IRS990/CYOtherRevenueAmt | 0 | 45782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2093865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459841 |
| IRS990/CYTotalExpensesAmt | 0 | 1096394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3190259 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8583 |
| IRS990/Desc | 0 | To promote meetings for electrical contractors and provide them with an effective agency through which to express their collective voice to promote sound labor relations and promote and join in the programs of practical training for apprentices. To distribute among members the fullest information available in regards to all matters affecting the business of electrical contracting. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11794 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30074 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Gebelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leroy Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Kristensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peggy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary-Chapter Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former Chapter Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2163036 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2600000 |
| IRS990/GrossReceiptsAmt | 0 | 3649794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3518 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 450000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 450000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87039 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 436964 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22571 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote meetings for electrical contractors and provide them with an effective agency through which to express their collective voice to promote sound labor relations and promote and join in the programs of practical training for apprentices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3318849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5412714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2163036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2163036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45782 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29426 |
| 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/EOYAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of sale of building |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual Dinner Dance |
| IRS990/OtherExpensesGrp/Desc | 3 | Closing costs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156298 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161323 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1584427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 129146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ted Kristensen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative fee-Affil. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Benefit administration |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Net dues & service charge |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 565369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 565369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32792 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288384 |
| IRS990/PYOtherRevenueAmt | 0 | 59968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667930 |
| IRS990/PYTotalExpensesAmt | 0 | 956314 |
| IRS990/PYTotalRevenueAmt | 0 | 1048927 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2093865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45782 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2809523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3502615 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Consulting liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156298 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 157500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 37597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 217500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Peggy Brown |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Steve Brown |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary-Chapter Mgr. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Former Chapter Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 223154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 375000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PEGGY BROWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STEVE BROWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 223154 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 157500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMP. & BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING SERVICE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE BROWN, A FORMER CHAPTER MANAGER, BECAME A CONSULTANT TO THE ORGANIZATION IN LATE 2014 AND REMAINED AS SUCH FOR ALL OF THE YEAR 2015. STEVE BROWN RECEIVED A TOTAL OF $157,500 IN CONSULTING FEES FROM THE ORGANIZATION.STEVE BROWN'S SPOUSE, PEGGY BROWN, BECAME THE CHAPTER MANAGER ON 9/1/14 AND SERVED AS SUCH FOR ALL OF THE YEAR 2015. COMPENSATION & BENEFITS ARE SET BY THE BOARD OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the organization are electrical contractors in the greater Orange County area. Members are classified as Permanent Members or Temporary Members. Permanent Members shall be those in good standing of the National ELectrical Contractors Association, Inc. who have a permanently established place of business in the area served by this Chapter. Temporary members are those persons, firms, or corporations who are members of NECA and meet the requirements of permanent members in every respect except that they do not maintain a permanent place of business in the jurisdiction served by this Chapter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President shall appoint a Nominating Committee of three members at the October meeting who shall nominate the Directors/ Additional nominations of eligible members may be made from the floor at the Election Meeting. Any member of the Organization having been in continuous good standing for three consecutive years may be nominated to serve as a member of the Board of Directors. The election of Directors shall take place at the regular meeting in November by secret ballot. Directors shall hold office for a two year term. The President, V.P., Treasurer, and Governor shall be chosen from the elected Board of Directors by the Board of Directors at its December meeting. The Governor will serve a two year term and the President, V.P., and Treasurer will serve a one year term.Only permanent members can vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The direction and administration of the affairs and funds of the Organization shall be vested in the Board of Directors elected as hereinafter provided, which shall have authority to act in all matters, subject to such instruction as may be given by resolution or motion passed by a two-thirds vote of the members present at any meeting of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Secretary-Manager reviews, signs, and mails the return. The return is made available to the board for their review at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy applies to all directors, officers, and chief employed executives of the organization. If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization does not make it's financial statement, governing documents, or policies available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Under the by-laws of the organization, the board has the authority to set the salary of the Secretary-Manager and the Asst. Manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Organization does not have a committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | There is no committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements. The Secretary-Manager reviews the reviewed financial report and makes the report available for the board to review. In addition, the Secretary-Manager is responsible for selecting the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3705781 |
| IRS990/TotalAssetsEOYAmt | 0 | 5569012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3705781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5569012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3318849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5412714 |
| IRS990/TotalOtherCompensationAmt | 0 | 48154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 926633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 550000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2263626 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,569,012
- Liabilities
- $156,298
- Net assets
- $5,412,714
- Revenue
- $3,190,259
- Expenses
- $1,096,394
- Net income
- $2,093,865