Civic Intelligence

Electcrafts Inc

990 • Fiscal year 2020 • EIN 23-7382987

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
2713 East 4th StreetReno, NV 89512

(775) 329-2566

Siviq Scores

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

Liabilities / Assets

98th percentile

0.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

9.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

569%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

67%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,907,953

Up $1,622,761 (+569%) from 2019

Net Assets

Up

$350,556

Up $81,023 (+30%) from 2019

Liabilities

Up

$1,557,397

Up $1,541,738 (+9846%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$167,357

Up $67,214 (+67%) from 2019

Expenses

Up

$85,702

Up $57,871 (+208%) from 2019

Net Income

Up

$81,655

Up $9,343 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $245,663Liabilities 2011: $0Net Assets 2011: $245,6632011Assets 2012: $234,020Liabilities 2012: $0Net Assets 2012: $234,0202012Assets 2013: $230,140Liabilities 2013: $0Net Assets 2013: $230,1402013Assets 2014: $219,045Liabilities 2014: $0Net Assets 2014: $219,0452014Assets 2015: $204,735Liabilities 2015: $0Net Assets 2015: $204,7352015Assets 2016: $202,268Liabilities 2016: $0Net Assets 2016: $202,2682016Assets 2017: $203,157Liabilities 2017: $0Net Assets 2017: $203,1572017Assets 2018: $202,409Liabilities 2018: $5,151Net Assets 2018: $197,2582018Assets 2019: $285,192Liabilities 2019: $15,659Net Assets 2019: $269,5332019Assets 2020: $1,907,953Liabilities 2020: $1,557,397Net Assets 2020: $350,5562020Assets 2021: $3,511,174Liabilities 2021: $3,036,378Net Assets 2021: $474,7962021Assets 2022: $3,523,334Liabilities 2022: $2,989,236Net Assets 2022: $534,0982022Assets 2023: $3,829,914Liabilities 2023: $2,610,253Net Assets 2023: $1,219,6612023Assets 2024: $3,454,758Liabilities 2024: $1,951,686Net Assets 2024: $1,503,0722024Assets 2025: $3,452,914Liabilities 2025: $1,372,668Net Assets 2025: $2,080,2462025

Highlighted filing

2020

Assets$1,907,953
Liabilities$1,557,397
Net Assets$350,556
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $19,411Expenses 2011: $27,377Net Income 2011: -$7,9662011Revenue 2012: $21,052Expenses 2012: $32,695Net Income 2012: -$11,6432012Revenue 2013: $20,853Expenses 2013: $24,726Net Income 2013: -$3,8732013Revenue 2014: $21,714Expenses 2014: $32,527Net Income 2014: -$10,8132014Revenue 2015: $20,290Expenses 2015: $34,559Net Income 2015: -$14,2692015Revenue 2016: $28,681Expenses 2016: $30,172Net Income 2016: -$1,4912016Revenue 2017: $29,787Expenses 2017: $28,860Net Income 2017: $9272017Revenue 2018: $29,391Expenses 2018: $35,257Net Income 2018: -$5,8662018Revenue 2019: $100,143Expenses 2019: $27,831Net Income 2019: $72,3122019Revenue 2020: $167,357Expenses 2020: $85,702Net Income 2020: $81,6552020Revenue 2021: $251,901Expenses 2021: $125,219Net Income 2021: $126,6822021Revenue 2022: $246,420Expenses 2022: $184,677Net Income 2022: $61,7432022Revenue 2023: $911,926Expenses 2023: $226,320Net Income 2023: $685,6062023Revenue 2024: $459,980Expenses 2024: $176,569Net Income 2024: $283,4112024Revenue 2025: $722,333Expenses 2025: $145,159Net Income 2025: $577,1742025

Highlighted filing

2020

Revenue$167,357
Expenses$85,702
Net Income$81,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$167,357
Mission and Program Overview

Mission

To provide facilities to the electrical workers union, ibew local no. 401 - a tax exempt 501(c)(5) labor organization. This benefits the members of the local electrical union.

The organization holds title to property on behalf of the international brotherhood of electrical workers local 401. Responsibilities and services of the organization include repairs and maintenance to the building, taxes, and other occupancy costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,218$127,559▲ $23,341
Land, Buildings, and Equipment, Net$107,218$114,441▲ $7,223
Savings and Temporary Cash Investments$60,156$60,798▲ $642
Prepaid Expenses and Deferred Charges$13,600$0▼ $13,600
Total Assets$285,192$1,907,953▲ $1,622,761
Other Assets Total$0$1,605,155▲ $1,605,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,127,197▲ $1,127,197
Other Liabilities$15,659$430,200▲ $414,541
Total Liabilities$15,659$1,557,397▲ $1,541,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,533$350,556▲ $81,023
Total Net Assets Fund Balance$269,533$350,556▲ $81,023
Total Liabilities and Net Assets / Fund Balance$285,192$1,907,953▲ $1,622,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,499$185,450$222,949
Other Land Buildings$29,431$20,878$50,309
Land$47,511-$47,511
Other Assets Org$1,605,155--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Bob MorrisonTrustee
Brian OsbornTrustee
Paul DaviesTrustee
Jacob HaasBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,003
Investment Income
$779
Other Revenue
$1,575
Change in Net Assets
$81,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,357
Total Revenue per Form 990
$167,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$46,156
Interest---$31,148
Fees for Services Accounting---$4,200
Depreciation Depletion---$4,198
Total Functional Expenses$0$0$0$85,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,334
Expenses per Audited Statements$85,702
Total Expenses per Form 990$85,702
Expenses Not Reported on Form 990$632
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$430,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The organization provides an electronic copy to the trustees prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Electcrafts Inc
EIN
23-7382987
Phone
7753292566
Address
2713 EAST 4TH STREET, RENO, NV 89512

Signing Officer

Name
Jacob Haas
Title
Business Manager
Phone
7753292566
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Haas
Formed
1959
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Ronald a Milligan CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -632.”

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under fin 48.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 632.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION HOLDS TITLE TO PROPERTY ON BEHALF OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 401. RESPONSIBILITIES AND SERVICES OF THE ORGANIZATION INCLUDE REPAIRS AND MAINTENANCE TO THE BUILDING, TAXES, AND OTHER OCCUPANCY COSTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285192
IRS990/TotalAssetsEOYAmt01907953
IRS990/TotalAssetsGrp/BOYAmt0285192
IRS990/TotalAssetsGrp/EOYAmt01907953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085702
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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ReturnHeader/FilingSecurityInformation/IPTm012:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880189498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPIT MILLIGAN OGDEN & WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 MEADOW WOOD LANE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895026511
ReturnHeader/PreparerPersonGrp/PhoneNum07758275055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MILLIGAN CPA
ReturnHeader/ReturnTs02020-09-30T14:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,953
Liabilities
$1,557,397
Net assets
$350,556
Revenue
$167,357
Expenses
$85,702
Net income
$81,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.37$2.08$0.72$0.15$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.95$1.50$0.46$0.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.61$1.22$0.91$0.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.99$0.53$0.25$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.04$0.47$0.25$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.56$0.35$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02$0.03$0.01