Civic Intelligence

National Electrical Contractors Association Southern Sierras Chapter

990 • Fiscal year 2019 • EIN 95-2265383

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

PO Box 12149San Bernardino, CA 92423-2149

(909) 792-0387

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$269,075

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,365,056

Down $49,246 (-3.5%) from 2018

Net Assets

Down

$1,164,345

Down $138,975 (-11%) from 2018

Liabilities

Up

$200,711

Up $89,729 (+81%) from 2018

Revenue

Down

$693,992

Down $151,137 (-18%) from 2018

Expenses

Down

$811,325

Down $89,723 (-10.0%) from 2018

Net Income

Down

-$117,333

Down $61,414 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,469,911Liabilities 2011: $34,093Net Assets 2011: $1,435,8182011Assets 2012: $1,452,159Liabilities 2012: $22,848Net Assets 2012: $1,429,3112012Assets 2013: $1,608,650Liabilities 2013: $22,807Net Assets 2013: $1,585,8432013Assets 2014: $1,767,688Liabilities 2014: $83,626Net Assets 2014: $1,684,0622014Assets 2015: $1,609,079Liabilities 2015: $50,330Net Assets 2015: $1,558,7492015Assets 2016: $1,534,177Liabilities 2016: $25,462Net Assets 2016: $1,508,7152016Assets 2017: $1,378,297Liabilities 2017: $32,759Net Assets 2017: $1,345,5382017Assets 2018: $1,414,302Liabilities 2018: $110,982Net Assets 2018: $1,303,3202018Assets 2019: $1,365,056Liabilities 2019: $200,711Net Assets 2019: $1,164,3452019Assets 2020: $1,311,078Liabilities 2020: $192,592Net Assets 2020: $1,118,4862020Assets 2021: $1,649,105Liabilities 2021: $80,294Net Assets 2021: $1,568,8112021Assets 2022: $1,994,714Liabilities 2022: $94,862Net Assets 2022: $1,899,8522022Assets 2023: $2,688,541Liabilities 2023: $112,646Net Assets 2023: $2,575,8952023Assets 2024: $3,018,629Liabilities 2024: $82,199Net Assets 2024: $2,936,4302024Assets 2025: $3,258,319Liabilities 2025: $102,561Net Assets 2025: $3,155,7582025

Highlighted filing

2019

Assets$1,365,056
Liabilities$200,711
Net Assets$1,164,345

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $557,726Expenses 2011: $555,631Net Income 2011: $2,0952011Revenue 2012: $588,265Expenses 2012: $612,030Net Income 2012: -$23,7652012Revenue 2013: $828,014Expenses 2013: $695,164Net Income 2013: $132,8502013Revenue 2014: $785,451Expenses 2014: $751,079Net Income 2014: $34,3722014Revenue 2015: $603,517Expenses 2015: $720,269Net Income 2015: -$116,7522015Revenue 2016: $722,054Expenses 2016: $796,033Net Income 2016: -$73,9792016Revenue 2017: $631,142Expenses 2017: $815,562Net Income 2017: -$184,4202017Revenue 2018: $845,129Expenses 2018: $901,048Net Income 2018: -$55,9192018Revenue 2019: $693,992Expenses 2019: $811,325Net Income 2019: -$117,3332019Revenue 2020: $1,107,393Expenses 2020: $1,001,496Net Income 2020: $105,8972020Revenue 2021: $1,192,035Expenses 2021: $790,356Net Income 2021: $401,6792021Revenue 2022: $1,208,294Expenses 2022: $782,807Net Income 2022: $425,4872022Revenue 2023: $1,353,761Expenses 2023: $816,661Net Income 2023: $537,1002023Revenue 2024: $1,189,162Expenses 2024: $956,336Net Income 2024: $232,8262024Revenue 2025: $1,325,033Expenses 2025: $1,102,569Net Income 2025: $222,4642025

Highlighted filing

2019

Revenue$693,992
Expenses$811,325
Net Income-$117,333
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$847,420
Mission and Program Overview

Mission

To represent, promote and enhance the management interests of its electrical contract members through labor relations, education, managment skill improvement, apprentice and journeyman training marketing, services, public relations, information, communication, and creation of a better business environment; and to coordinate the collective activities of the electrical contracting industry in the areas of government relations, technical standards, public relations, communication, information and business ethics.

To represent, promote and enhance the management interests of its electrical contract members through labor relations, education, management skill improvement, apprentice and journeyman training marketing, services, public relations, information, communication, and creation of a better business environment; and to coordinate the collective activities of the electrical contracting industry in the areas of government relations, technical standards, public relations, communication, information and business ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,990$850,430▼ $32,560
Investments Other Securities$488,461$481,940▼ $6,521
Cash and Non-Interest-Bearing Accounts$-12,025$29,886▲ $41,911
Prepaid Expenses and Deferred Charges$16,697--
Savings and Temporary Cash Investments$16,546--
Accounts Receivable$21,633$2,800▼ $18,833
Total Assets$1,414,302$1,365,056▼ $49,246
Liabilities
Unsecured Notes Loans Payable-$176,550-
Accounts Payable and Accrued Expenses$98,190$14,296▼ $83,894
Mortgage Notes Payable Secured by Investment Property$12,792$9,865▼ $2,927
Total Liabilities$110,982$200,711▲ $89,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,320$1,164,345▼ $138,975
Total Net Assets Fund Balance$1,303,320$1,164,345▼ $138,975
Total Liabilities and Net Assets / Fund Balance$1,414,302$1,365,056▼ $49,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,416$252,820$833,236
Land$205,000-$205,000
Other Land Buildings$19,955$75,956$95,911
Equipment$45,059$19,311$64,370
Other Securities$481,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a ShankleSecretary and Executive Vice PresidentFT$217,200$51,875$269,075
David a ShankleSecretary and Executive Vice Preside-$217,200$51,875$269,075

Board Members and Trustees

NameTitle
Larry StrohmPresident
Shane CoxVice President
Brian DownsDirector
Brian MurdickDirector
Rodney AndersonDirector
Thomas IspasGovernor
Robert HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,676
Investment Income
$17,316
Other Revenue
$4,000
Change in Net Assets
$-117,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,642
Total Revenue per Audited Statements
$672,350
Total Revenue per Form 990
$693,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,757
Other Expenses$331,068
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$269,075
Other Salaries and Wages---$157,066
Travel---$92,960
Payments to Affiliates---$81,156
Depreciation Depletion---$39,241
Office Expenses---$34,809
Payroll Taxes---$23,959
Insurance---$17,830
Other Employee Benefits---$17,657
Grants to Domestic Orgs---$12,500
Fees for Services Accounting---$11,284
Conferences and Meetings---$9,965
Occupancy---$7,892
Advertising---$4,005
Other Expenses---$2,298
Information Technology---$1,465
Total Functional Expenses$0$0$0$811,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,325
Total Expenses per Audited Statements$811,325
Total Expenses per Form 990$811,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electric International - the Foundation for Electrical Construction IncBethesda, MD501(c)(3)Education$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,952
Total Nondeductible Lobbying and Political Cost$2,952
Political Expenditures$500
Section 527 Activity Spending$500
Total Exempt Function Spending$500

Section 527 Organizations

OrganizationLocationAmount
-Riverside, CA$500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Vice President of Neca Is Officer of Interested PartyAccounting Services, Common Management and ReimbursementsNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has members.

Form 990, Part VI, Section A, Line 7A

The membership submit nominations and hold elections annually in november or december.

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

Form 990 is not reviewed by the board. It is reviewed by the executive vice president before filing.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation of the executive vice president; the board uses comparability data and maintains written documentation regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
95-2265383
Phone
9097920387
Address
PO BOX 12149, SAN BERNARDINO, CA 92423-2149

Signing Officer

Name
David Shankle
Title
Executive Vice President
Phone
9097920387
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shankle
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9097932406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors and management assume the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PaymentsToAffiliatesGrp/TotalAmt081156
IRS990/PayrollTaxesGrp/TotalAmt023959
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016697
IRS990/PrincipalOfficerNm0DAVID SHANKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173709
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER'S TRAINING AND DEVELOPMENT - TO MEET THE SKILLED WORKFORCE NEEDS OF THE ELECTRICAL CONTRACTING INDUSTRY, NECA AND IBEW SPONSOR COMPREHENSIVE APPRENTICESHIP AND TRAINING PROGRAMS FOR FUTURE ELECTRICAL WORKERS, AS WELL AS CONTINUING EDUCATION AND TRAINING PROGRAMS FOR JOURNEY LEVEL ELECTRICIANS, LINEMAN, AND TELECOMMUNICATION TECHNICIANS/INSTALLERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES - TO PROVIDE SERVICE TO THE LOCAL UNIONS, IT PROVIDES SUPPORTING SERVICES TO ITS MEMBERS, AS WELL AS MANAGEMENT SERVICES FOR THE PENSION AND HEALTH AND WELFARE TRUST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025900
IRS990/PYInvestmentIncomeAmt054136
IRS990/PYOtherExpensesAmt0440396
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt0790343
IRS990/PYRevenuesLessExpensesAmt0-55919
IRS990/PYSalariesCompEmpBnftPaidAmt0434752
IRS990/PYTotalExpensesAmt0901048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845129
IRS990/ReconcilationRevenueExpnssAmt0-117333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0598967
IRS990ScheduleC/Expended527ActivitiesAmt0500
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02952
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02952
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAREN SPIEGEL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04080 LEMON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd092501
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0KAREN SPIEGEL RAN FOR THE OFFICE OF RIVERSIDE COUNTY SUPERVISOR, AND MS. SPIEGEL WAS THE DAUGHTER OF ONE OF THE ORGANIZATION'S LONGEST MEMBERS. THE ORGANIZATION MADE A CONTRIBUTION OF $500 TO SUPPORT MS. SPIEGEL'S CAMPAIGN EFFORTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt02952
IRS990ScheduleC/TotalExemptFunctionExpendAmt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833236
IRS990ScheduleD/EquipmentGrp/BookValueAmt045059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811325
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0481940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS FINANCIAL SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-21642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850430
IRS990ScheduleD/TotalBookValueSecuritiesAmt0481940
IRS990ScheduleD/TotalExpensesPerForm990Amt0811325
IRS990ScheduleD/TotalRevenuePerForm990Amt0693992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELECTRIC INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521643734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 BETHESDA METRO CENTER SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020814
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A SHANKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY AND EXECUTIVE VICE PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE ASSOCIATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IBEW-NECA LABOR MANAGEMENT COOPERATION COMMITTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE VICE PRESIDENT OF NECA IS OFFICER OF INTERESTED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES, COMMON MANAGEMENT AND REIMBURSEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SUBMIT NOMINATIONS AND HOLD ELECTIONS ANNUALLY IN NOVEMBER OR DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT; THE BOARD USES COMPARABILITY DATA AND MAINTAINS WRITTEN DOCUMENTATION REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INLAND EMPIRE IBEW-NECA LABOR MANAGEMENT COOPERATION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL UNION 477 IBEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL UNION 440 IBEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330565374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1950865961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2950745268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR RELATIONS, MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REPRESENT MEMBERSHIP, MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REPRESENT MEMBERSHIP, MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01688 PLUM LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11855 BUSINESS CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21405 SPRUCE ST STE G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.10$3.16$1.33$1.10$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.94$1.19$0.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.35$0.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.21$0.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.11$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.16$0.69$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.85$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.63$0.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$0.72$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.60$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$1.77$0.08$1.68$0.79$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.83$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.56$0.56$0.00