Civic Intelligence

National Electrical Contractors' Association

990 • Fiscal year 2017 • EIN 95-2308535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

2640 Industrial ParkwaySanta Maria, CA 93455

(805) 348-1200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$954,285

Up $328,812 (+53%) from 2016

Net Assets

Up

$648,371

Up $30,346 (+4.9%) from 2016

Liabilities

Up

$305,914

Up $298,466 (+4007%) from 2016

Revenue

Up

$321,062

Up $68,846 (+27%) from 2016

Expenses

Up

$290,819

Up $56,113 (+24%) from 2016

Net Income

Up

$30,243

Up $12,733 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $186,014Liabilities 2011: $0Net Assets 2011: $186,0142011Assets 2012: $322,621Liabilities 2012: $3,533Net Assets 2012: $319,0882012Assets 2013: $475,455Liabilities 2013: $6,846Net Assets 2013: $468,6092013Assets 2014: $582,309Liabilities 2014: $6,086Net Assets 2014: $576,2232014Assets 2015: $608,883Liabilities 2015: $8,366Net Assets 2015: $600,5172015Assets 2016: $625,473Liabilities 2016: $7,448Net Assets 2016: $618,0252016Assets 2017: $954,285Liabilities 2017: $305,914Net Assets 2017: $648,3712017Assets 2018: $910,786Liabilities 2018: $299,657Net Assets 2018: $611,1292018Assets 2019: $879,895Liabilities 2019: $292,511Net Assets 2019: $587,3842019Assets 2020: $961,574Liabilities 2020: $285,597Net Assets 2020: $675,9772020Assets 2021: $895,582Liabilities 2021: $281,868Net Assets 2021: $613,7142021Assets 2022: $910,001Liabilities 2022: $268,923Net Assets 2022: $641,0782022Assets 2023: $827,269Liabilities 2023: $256,114Net Assets 2023: $571,1552023Assets 2024: $815,254Liabilities 2024: $253,583Net Assets 2024: $561,6712024Assets 2025: $833,796Liabilities 2025: $226,172Net Assets 2025: $607,6242025

Highlighted filing

2017

Assets$954,285
Liabilities$305,914
Net Assets$648,371

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $268,343Expenses 2011: $196,521Net Income 2011: $71,8222011Revenue 2012: $366,467Expenses 2012: $233,393Net Income 2012: $133,0742012Revenue 2013: $387,373Expenses 2013: $237,852Net Income 2013: $149,5212013Revenue 2014: $360,029Expenses 2014: $252,418Net Income 2014: $107,6112014Revenue 2015: $251,867Expenses 2015: $227,574Net Income 2015: $24,2932015Revenue 2016: $252,216Expenses 2016: $234,706Net Income 2016: $17,5102016Revenue 2017: $321,062Expenses 2017: $290,819Net Income 2017: $30,2432017Revenue 2018: $267,271Expenses 2018: $304,513Net Income 2018: -$37,2422018Revenue 2019: $322,350Expenses 2019: $346,095Net Income 2019: -$23,7452019Revenue 2020: $300,795Expenses 2020: $291,210Net Income 2020: $9,5852020Revenue 2021: $296,203Expenses 2021: $272,598Net Income 2021: $23,6052021Revenue 2022: $364,974Expenses 2022: $349,370Net Income 2022: $15,6042022Revenue 2023: $356,053Expenses 2023: $421,243Net Income 2023: -$65,1902023Revenue 2024: $429,363Expenses 2024: $438,847Net Income 2024: -$9,4842024Revenue 2025: $536,232Expenses 2025: $490,279Net Income 2025: $45,9532025

Highlighted filing

2017

Revenue$321,062
Expenses$290,819
Net Income$30,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$321,955
Mission and Program Overview

Mission

Promote public understanding of union workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055$594,474▲ $592,419
Cash and Non-Interest-Bearing Accounts$621,992$358,237▼ $263,755
Total Assets$625,473$954,285▲ $328,812
Other Assets Total$1,426$1,574▲ $148
Liabilities
Mortgage Notes Payable Secured by Investment Property-$298,588-
Accounts Payable and Accrued Expenses$7,448$7,326▼ $122
Total Liabilities$7,448$305,914▲ $298,466
Net Assets / Fund Balance
Unrestricted Net Assets$618,025$648,371▲ $30,346
Total Net Assets Fund Balance$618,025$648,371▲ $30,346
Total Liabilities and Net Assets / Fund Balance$625,473$954,285▲ $328,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,000-$525,000
Land$75,000-$75,000
Equipment$7,919-$7,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes TrederPresident
Bob JeppesenVice President
Donald TateDirector
Ed ThomaDirector
Paul MannDirector
Louis AngelosGovernor
Steve MussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,802
Program Service Revenue
$145,852
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$30,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,114
Other Expenses$141,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,393--$99,393
Other Expenses$41,710--$41,710
Office Expenses$22,839--$22,839
Comp Disqual Persons$21,378--$21,378
Conferences and Meetings$20,633--$20,633
Other Employee Benefits$17,750--$17,750
Occupancy$15,103--$15,103
Payroll Taxes$10,593--$10,593
Depreciation Depletion$8,398--$8,398
Insurance$8,067--$8,067
Interest$7,290--$7,290
All Other Expenses$4,276--$4,276
Fees for Services Accounting$2,410--$2,410
Total Functional Expenses$290,819$0$0$290,819
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NATIONAL ELECTRICAL CONTRACTORS' ASSOCIATION
EIN
95-2308535
Phone
8053481200
Address
2640 INDUSTRIAL PARKWAY, SANTA MARIA, CA 93455
Doing Business As
California Central Coast Chapter

Signing Officer

Name
Shari Brunner
Title
Administrator
Phone
8053481200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Bruner
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Thomas C Dorst CPA
Address
PO BOX 229, Grover Beach, CA 93483
Preparer
Thomas Dorst CPA
Phone
8053311855
Supplemental Narrative

Additional Explanations

Other

Rent and utility deposits

Pt VI, Line 12C

Entity monitored conflicts policy

Pt VI, Line 15A

Entity monitors compensation policy annually

Pt VI, Line 18

Entity monitors compensation policy annually

Pt VI, Line 18

Provides access to information upon request

Pt VI, Line 19

Conforms to disclosure requirements

Pt VII, Col (E)

Officers receive no compensation

Pt VII, Col (F)

Officers receive no compensation

Pt VIII

Support provided by dues and service charges

Pt X

BALANCE SHEET

Pt XI

Reconciliation of fund balance

Pt XII, Line 1

CASH BASIS OF ACCOUNTING

Pt XII, Line 2C

Committee reviews annual statements

Pt XII, Line 3B

Statements are unaudited; no requirement for audit

Pt VI, Line 11B

Organization holds monthly meetings open to the membership

Pt VI, Line 15B

Officers and directors are not compensated

Form 990EZ, Part II, Line 24

Hoffman Assoc. Rent

Form 990EZ, Part II, Line 24

Utility Deposit

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part III, Line 4D

NA

Form 990, Part IX, Line 24E

Equpment rental/maintenance 4276. 4276.

Raw XML Appendix369 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT AND UTILITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY MONITORED CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY MONITORS COMPENSATION POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY MONITORS COMPENSATION POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES ACCESS TO INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFORMS TO DISCLOSURE REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPORT PROVIDED BY DUES AND SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECONCILIATION OF FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE REVIEWS ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATEMENTS ARE UNAUDITED; NO REQUIREMENT FOR AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION HOLDS MONTHLY MEETINGS OPEN TO THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICERS AND DIRECTORS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hoffman Assoc. Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utility Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUPMENT RENTAL/MAINTENANCE 4276. 4276.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625473
IRS990/TotalAssetsEOYAmt0954285
IRS990/TotalAssetsGrp/BOYAmt0625473
IRS990/TotalAssetsGrp/EOYAmt0954285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174802
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07448
IRS990/TotalLiabilitiesEOYAmt0305914
IRS990/TotalLiabilitiesGrp/BOYAmt07448
IRS990/TotalLiabilitiesGrp/EOYAmt0305914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648371
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0145852
IRS990/TotalProgramServiceRevenueAmt0145852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321062
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954285
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02640 INDUSTRIAL PKWY 200
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08053481200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0952308535
ReturnHeader/Filer/PhoneNum08053481200
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03723821F763DF3257230E2FF47C782937C36AAB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7A93D39E61FDEA3A87ECE85FEC20F870FB21542
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.58.96
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C DORST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grover Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093483
ReturnHeader/PreparerPersonGrp/PhoneNum08053311855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DORST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T09:50:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$2.26$6.08$5.36$4.90$0.46
2024Detailed filing. Detailed filing data is available for this year.$8.15$2.54$5.62$4.29$4.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.27$2.56$5.71$3.56$4.21$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.10$2.69$6.41$3.65$3.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.96$2.82$6.14$2.96$2.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.62$2.86$6.76$3.01$2.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.80$2.93$5.87$3.22$3.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.11$3.00$6.11$2.67$3.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.54$3.06$6.48$3.21$2.91$0.30
2016Summary only. Only limited summary data is available for this year.$6.25$0.07$6.18$2.52$2.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$2.52$2.28$0.24
2014Summary only. Only limited summary data is available for this year.$5.82$0.06$5.76$3.60$2.52$1.08
2013Summary only. Only limited summary data is available for this year.$4.75$0.07$4.69$3.87$2.38$1.50
2012Summary only. Only limited summary data is available for this year.$3.23$0.04$3.19$3.66$2.33$1.33
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.68$1.97$0.72