Civic Intelligence

Napa-Solano Counties Building & Construction Trades Council

990 • Fiscal year 2017 • EIN 94-1000835

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
2540 N Watney WayFairfield, CA 94533-6732

(707) 426-6454

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$69,817

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$224,927

Up $11,054 (+5.2%) from 2016

Net Assets

Up

$221,981

Up $15,492 (+7.5%) from 2016

Liabilities

Down

$2,946

Down $4,438 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$195,171

Down $2,921 (-1.5%) from 2016

Expenses

Down

$179,679

Down $22,627 (-11%) from 2016

Net Income

Up

$15,492

Up $19,706 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $39,697Liabilities 2011: $21,365Net Assets 2011: $18,3322011Assets 2012: $19,356Liabilities 2012: $22,223Net Assets 2012: -$2,8672012Assets 2013: $56,997Liabilities 2013: $1,569Net Assets 2013: $55,4282013Assets 2014: $131,249Liabilities 2014: $7,055Net Assets 2014: $124,1942014Assets 2015: $213,137Liabilities 2015: $2,434Net Assets 2015: $210,7032015Assets 2016: $213,873Liabilities 2016: $7,384Net Assets 2016: $206,4892016Assets 2017: $224,927Liabilities 2017: $2,946Net Assets 2017: $221,9812017Assets 2018: $226,742Liabilities 2018: $995Net Assets 2018: $225,7472018Assets 2019: $245,727Liabilities 2019: $5,870Net Assets 2019: $239,8572019Assets 2020: $217,579Liabilities 2020: $2,699Net Assets 2020: $214,8802020Assets 2021: $233,417Liabilities 2021: $5,966Net Assets 2021: $227,4512021Assets 2022: $245,239Liabilities 2022: $5,220Net Assets 2022: $240,0192022Assets 2023: $225,740Liabilities 2023: $4,640Net Assets 2023: $221,1002023Assets 2024: $207,906Liabilities 2024: $4,364Net Assets 2024: $203,5422024Assets 2025: $142,201Liabilities 2025: $4,953Net Assets 2025: $137,2482025

Highlighted filing

2017

Assets$224,927
Liabilities$2,946
Net Assets$221,981
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,925Expenses 2011: $199,363Net Income 2011: -$16,4382011Revenue 2012: $180,448Expenses 2012: $201,647Net Income 2012: -$21,1992012Revenue 2013: $232,542Expenses 2013: $174,247Net Income 2013: $58,2952013Revenue 2014: $229,281Expenses 2014: $160,515Net Income 2014: $68,7662014Revenue 2015: $241,403Expenses 2015: $154,894Net Income 2015: $86,5092015Revenue 2016: $198,092Expenses 2016: $202,306Net Income 2016: -$4,2142016Revenue 2017: $195,171Expenses 2017: $179,679Net Income 2017: $15,4922017Revenue 2018: $208,674Expenses 2018: $204,908Net Income 2018: $3,7662018Revenue 2019: $209,747Expenses 2019: $195,637Net Income 2019: $14,1102019Revenue 2020: $166,926Expenses 2020: $191,903Net Income 2020: -$24,9772020Revenue 2021: $171,165Expenses 2021: $158,594Net Income 2021: $12,5712021Revenue 2022: $201,335Expenses 2022: $188,767Net Income 2022: $12,5682022Revenue 2023: $208,418Expenses 2023: $227,337Net Income 2023: -$18,9192023Revenue 2024: $205,464Expenses 2024: $223,022Net Income 2024: -$17,5582024Revenue 2025: $177,714Expenses 2025: $244,008Net Income 2025: -$66,2942025

Highlighted filing

2017

Revenue$195,171
Expenses$179,679
Net Income$15,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$232,036
Mission and Program Overview

Mission

To provide education and training and to promote healthy and safe working environments for it's members.

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,519$224,115▲ $11,596
Rtn Earn Endowment Incm Other Fnds$206,489$221,981▲ $15,492
Land, Buildings, and Equipment, Net$1,354$812▼ $542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,873$224,927▲ $11,054
Liabilities
Other Liabilities$7,384$2,946▼ $4,438
Total Liabilities$7,384$2,946▼ $4,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,489$221,981▲ $15,492
Total Liabilities and Net Assets / Fund Balance$213,873$224,927▲ $11,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812$880$1,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny BernardiniTreasurer/secretaryFT$69,817$69,817

Board Members and Trustees

NameTitle
Ben EspinozaPresident
Jim JacobsVice-president
Ken MillerTrustee
Ron RowlettTrustee
Steve MccallTrustee
Brett RisleyRecording Secretary
Troy GarlandSergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$7,450
Program Service Revenue
$143,987
Investment Income
$0
Other Revenue
$43,734
Change in Net Assets
$15,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,589
Other Expenses$61,366
Grants and Similar Amounts Paid$23,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,817
Fees for Services Legal---$26,922
Grants to Domestic Orgs---$23,724
Other Employee Benefits---$17,956
Fees for Services Accounting---$7,182
Payroll Taxes---$6,816
Occupancy---$4,923
Office Expenses---$3,938
All Other Expenses---$3,227
Other Expenses---$1,917
Travel---$1,478
Conferences and Meetings---$1,464
Insurance---$694
Depreciation Depletion---$542
Total Functional Expenses$0$0$0$179,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vacaville Imagine ThatVacaville, CA-General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,599
Fundraising Direct Expenses$36,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,820$47,570$3,658$43,912
Crab Feed$27,034$25,684$65$25,619
Total Events$88,049$80,599$36,865$43,734
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The organization's members consist of labor trade unions.”

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

“This form 990 is reviewed by the organization's executive director and trustees. Copies of this form 990 are not provided to each member of the governing body.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa-solano Counties Building &
EIN
94-1000835
Phone
7074266454
Address
2540 N WATNEY WAY, FAIRFIELD, CA 94533-6732

Signing Officer

Name
Ben Espinoza
Title
President
Phone
7074266454
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Espinoza
Formed
1899
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BOULEVARD SUITE C, FAIRFIELD, CA 94533
Preparer
Rebecca S Gardiner
Phone
7074226700
Raw XML Appendix376 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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016134
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VACAVILLE IMAGINE THAT
IRS990ScheduleI/RecipientTable/RecipientEIN0465002663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0848 B ALAMO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VACAVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSIST OF LABOR TRADE UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TRUSTEES. COPIES OF THIS FORM 990 ARE NOT PROVIDED TO EACH MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213873
IRS990/TotalAssetsEOYAmt0224927
IRS990/TotalAssetsGrp/BOYAmt0213873
IRS990/TotalAssetsGrp/EOYAmt0224927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07384
IRS990/TotalLiabilitiesEOYAmt02946
IRS990/TotalLiabilitiesGrp/BOYAmt07384
IRS990/TotalLiabilitiesGrp/EOYAmt02946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179679
IRS990/TotalProgramServiceRevenueAmt0143987
IRS990/TotalReportableCompFromOrgAmt069817
IRS990/TotalRevenueGrp/ExclusionAmt043734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02540 N WATNEY WAY
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945336732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074266454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA-SOLANO COUNTIES BUILDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0941000835
ReturnHeader/Filer/PhoneNum07074266454
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 N WATNEY WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945336732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023DF3837DDCE4403CFF7F3BE822CFF339C1095C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4BF01857C25DAFC36E955E82E960F3C33C84219
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.81.14
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 TRAVIS BOULEVARD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074226700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA S GARDINER
ReturnHeader/ReturnTs02017-11-14T14:58:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,927
Liabilities
$2,946
Net assets
$221,981
Revenue
$195,171
Expenses
$179,679
Net income
$15,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.78$2.44$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$2.05$2.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$2.08$2.27$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$2.01$1.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$1.71$1.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$1.67$1.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.06$2.40$2.10$1.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.09$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.95$1.80$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.06$1.98$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$2.41$1.55$0.87
2014Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$2.29$1.61$0.69
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.33$1.74$0.58
2012Summary only. Only limited summary data is available for this year.$0.19$0.22$0.03$1.80$2.02$0.21
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.18$1.83$1.99$0.16