Civic Intelligence

Solano & Napa Counties Electrical Workers Training Facility Fund Corp

990 • Fiscal year 2021 • EIN 68-0274630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
720 Technology Way ANapa, CA 94558

(707) 251-0315

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,601,214

Down $47,459 (-2.9%) from 2020

Net Assets

Down

$1,601,214

Down $47,459 (-2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$122,113

Down $12,028 (-9.0%) from 2020

Expenses

Up

$169,572

Up $12,523 (+8.0%) from 2020

Net Income

Down

-$47,459

Down $24,551 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,496,331Liabilities 2011: $0Net Assets 2011: $2,496,3312011Assets 2012: $2,369,332Liabilities 2012: $0Net Assets 2012: $2,369,3322012Assets 2013: $2,242,408Liabilities 2013: $0Net Assets 2013: $2,242,4082013Assets 2014: $2,100,428Liabilities 2014: $0Net Assets 2014: $2,100,4282014Assets 2015: $1,950,365Liabilities 2015: $0Net Assets 2015: $1,950,3652015Assets 2016: $1,845,469Liabilities 2016: $0Net Assets 2016: $1,845,4692016Assets 2017: $1,752,587Liabilities 2017: $0Net Assets 2017: $1,752,5872017Assets 2018: $1,702,801Liabilities 2018: $0Net Assets 2018: $1,702,8012018Assets 2019: $1,671,581Liabilities 2019: $0Net Assets 2019: $1,671,5812019Assets 2020: $1,648,673Liabilities 2020: $0Net Assets 2020: $1,648,6732020Assets 2021: $1,601,214Liabilities 2021: $0Net Assets 2021: $1,601,2142021Assets 2022: $1,526,844Liabilities 2022: $0Net Assets 2022: $1,526,8442022Assets 2023: $1,620,799Liabilities 2023: $0Net Assets 2023: $1,620,7992023Assets 2024: $1,856,379Liabilities 2024: $0Net Assets 2024: $1,856,3792024

Highlighted filing

2021

Assets$1,601,214
Liabilities$0
Net Assets$1,601,214
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,498Expenses 2011: $203,381Net Income 2011: -$122,8832011Revenue 2012: $79,181Expenses 2012: $206,180Net Income 2012: -$126,9992012Revenue 2013: $73,749Expenses 2013: $200,673Net Income 2013: -$126,9242013Revenue 2014: $76,133Expenses 2014: $218,113Net Income 2014: -$141,9802014Revenue 2015: $97,553Expenses 2015: $247,616Net Income 2015: -$150,0632015Revenue 2016: $100,921Expenses 2016: $205,817Net Income 2016: -$104,8962016Revenue 2017: $117,953Expenses 2017: $210,835Net Income 2017: -$92,8822017Revenue 2018: $123,117Expenses 2018: $172,903Net Income 2018: -$49,7862018Revenue 2019: $127,181Expenses 2019: $158,401Net Income 2019: -$31,2202019Revenue 2020: $134,141Expenses 2020: $157,049Net Income 2020: -$22,9082020Revenue 2021: $122,113Expenses 2021: $169,572Net Income 2021: -$47,4592021Revenue 2022: $106,458Expenses 2022: $180,828Net Income 2022: -$74,3702022Revenue 2023: $281,311Expenses 2023: $187,356Net Income 2023: $93,9552023Revenue 2024: $467,471Expenses 2024: $231,891Net Income 2024: $235,5802024

Highlighted filing

2021

Revenue$122,113
Expenses$169,572
Net Income-$47,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$122,113
Mission and Program Overview

Mission

To hold title to property for the training trust fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,648,673$1,601,214▼ $47,459
Land, Buildings, and Equipment, Net$1,501,398$1,435,723▼ $65,675
Cash and Non-Interest-Bearing Accounts$141,658$159,249▲ $17,591
Prepaid Expenses and Deferred Charges$5,615$6,241▲ $626
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,648,673$1,601,214▼ $47,459
Other Assets Total$2$1▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,648,673$1,601,214▼ $47,459
Total Liabilities and Net Assets / Fund Balance$1,648,673$1,601,214▼ $47,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,521$1,701,901$2,984,422
Land$149,956-$149,956
Other Land Buildings$388$55,799$56,187
Equipment$2,858$50,458$53,316
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Herb WattsCo-chairman
Scott VanbuskirkCo-chairman
Caleb RipleyTrustee
Dean LloydTrustee
Eric McgrathTrustee
Joshua WattsTrustee
Rueben PerezTrustee
Tom LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,499
Investment Income
$0
Other Revenue
$28,614
Change in Net Assets
$-47,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,572
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
Depreciation Depletion---$65,675
Insurance---$9,180
Fees for Services Accounting---$8,300
Other Expenses---$6,940
Office Expenses---$1,305
All Other Expenses---$721
Total Functional Expenses$0$0$0$169,572
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Return is made available to all trustees and training director of organization prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solano & Napa Counties Electrical
EIN
68-0274630
Phone
7072510315
Address
720 TECHNOLOGY WAY A, NAPA, CA 94558

Signing Officer

Name
Herb Watts
Title
Co-chairman
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Watts
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696
Preparer
Edward S Pryor
Phone
7076880580
Raw XML Appendix377 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01648673
IRS990/TotalAssetsEOYAmt01601214
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IRS990/TotalAssetsGrp/EOYAmt01601214
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERB WATTS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO & NAPA COUNTIES ELECTRICAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6659
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07076880580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PRYOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T14:20:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,214
Liabilities
$0
Net assets
$1,601,214
Revenue
$122,113
Expenses
$169,572
Net income
-$47,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.47$0.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.28$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.12$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.12$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.10$0.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.22$0.14
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.08$0.21$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.08$0.20$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $1M-$5M nonprofits