Civic Intelligence

Napa-Solano Counties Building & Construction Trades Council

990 • Fiscal year 2018 • EIN 94-1000835

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$68,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$226,742

Up $1,815 (+0.8%) from 2017

Net Assets

Up

$225,747

Up $3,766 (+1.7%) from 2017

Liabilities

Down

$995

Down $1,951 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$208,674

Up $13,503 (+6.9%) from 2017

Expenses

Up

$204,908

Up $25,229 (+14%) from 2017

Net Income

Down

$3,766

Down $11,726 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$226,742
Liabilities$995
Net Assets$225,747
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$208,674
Expenses$204,908
Net Income$3,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$246,463
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$224,115$226,255▲ $2,140
Rtn Earn Endowment Incm Other Fnds$221,981$225,747▲ $3,766
Land, Buildings, and Equipment, Net$812$487▼ $325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,927$226,742▲ $1,815
Liabilities
Other Liabilities$2,946$995▼ $1,951
Total Liabilities$2,946$995▼ $1,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,981$225,747▲ $3,766
Total Liabilities and Net Assets / Fund Balance$224,927$226,742▲ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487$1,205$1,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny BernardiniTreasurer/secretaryFT$68,500$68,500

Board Members and Trustees

NameTitle
Ben EspinozaPresident
Jim JacobsVice-president
Ron RowlettTrustee
Steve MccallTrustee
Ken MillerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,580
Program Service Revenue
$151,874
Investment Income
$0
Other Revenue
$46,220
All Other Contributions
$2,380
Change in Net Assets
$3,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,578
Other Expenses$42,876
Grants and Similar Amounts Paid$25,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$68,500
Pension Plan Contributions---$39,670
Grants to Domestic Orgs---$25,454
Other Employee Benefits---$22,545
Fees for Services Legal---$12,342
Fees for Services Accounting---$6,305
Payroll Taxes---$5,863
Office Expenses---$4,921
Occupancy---$4,710
Travel---$2,882
All Other Expenses---$2,749
Insurance---$2,741
Other Expenses---$1,300
Depreciation Depletion---$325
Conferences and Meetings---$105
Total Functional Expenses$0$0$0$204,908
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$84,009
Fundraising Direct Expenses$37,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,486$47,486$2,069$45,417
Crab Feed$32,048$30,548$374$30,174
Total Events$92,209$84,009$37,789$46,220
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$1,300
Section 527 Activity Spending$1,300
Total Exempt Function Spending$1,300

Section 527 Organizations

OrganizationLocationAmount
-Fairfield, CA$800
-Vacaville, CA$250
-Vallejo, CA$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$995
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
2018-10-01
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 Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION
IRS990/AllOtherContributionsAmt02380
IRS990/AllOtherExpensesGrp/TotalAmt02749
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum07754436806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 N WATNEY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0224115
IRS990/CashNonInterestBearingGrp/EOYAmt0226255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010580
IRS990/CYGrantsAndSimilarPaidAmt025454
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042876
IRS990/CYOtherRevenueAmt046220
IRS990/CYProgramServiceRevenueAmt0151874
IRS990/CYRevenuesLessExpensesAmt03766
IRS990/CYSalariesCompEmpBnftPaidAmt0136578
IRS990/CYTotalExpensesAmt0204908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0325
IRS990/Desc0DUES AND ASSESSMENTS ARE UTILIZED FOR THE BETTERMENT OF WORKING CONDITIONS AND THE DEVELOPMENT OF EFFICIENT AND QUALITY WORKMANSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0204908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06305
IRS990/FeesForServicesLegalGrp/TotalAmt012342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ROWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY BERNARDINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08200
IRS990/FundraisingDirectExpensesAmt037789
IRS990/FundraisingGrossIncomeAmt084009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487
IRS990/LandBldgEquipCostOrOtherBssAmt01692
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING AND TO PROMOTE HEALTHY AND SAFE WORKING ENVIRONMENTS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221981
IRS990/NetAssetsOrFundBalancesEOYAmt0225747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04710
IRS990/OfficeExpensesGrp/TotalAmt04921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022545
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3POLITICAL
IRS990/OtherExpensesGrp/TotalAmt01610
IRS990/OtherExpensesGrp/TotalAmt11521
IRS990/OtherExpensesGrp/TotalAmt21365
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt02946
IRS990/OtherLiabilitiesGrp/EOYAmt0995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05863
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039670
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0BEN ESPINOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07450
IRS990/PYGrantsAndSimilarPaidAmt023724
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061366
IRS990/PYOtherRevenueAmt043734
IRS990/PYProgramServiceRevenueAmt0143987
IRS990/PYRevenuesLessExpensesAmt015492
IRS990/PYSalariesCompEmpBnftPaidAmt094589
IRS990/PYTotalExpensesAmt0179679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01300
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01300
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMITTEE TO ELECT LISETTE ESTRELLA 2018
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1JIM FRAZIER FOR ASSEMBLY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2JESS MALGAPO FOR CITY COUNCIL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1800
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt032 SPARROW STTREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12401 WATERMAN BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt26403 EAGLE RIDGE DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0VACAVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1FAIRFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2VALLEJO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095687
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd194533
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd294591
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE MONETARY CONTRIBUTIONS TO CAMPAIGNS AND FUNDRAISERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 2
IRS990ScheduleC/TotalExemptFunctionExpendAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalLiabilityAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046220
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020543
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/TotalAssetsBOYAmt0224927
IRS990/TotalAssetsEOYAmt0226742
IRS990/TotalAssetsGrp/BOYAmt0224927
IRS990/TotalAssetsGrp/EOYAmt0226742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02946
IRS990/TotalLiabilitiesEOYAmt0995
IRS990/TotalLiabilitiesGrp/BOYAmt02946
IRS990/TotalLiabilitiesGrp/EOYAmt0995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204908
IRS990/TotalProgramServiceRevenueAmt0151874
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt046220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02882
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074266454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId0D399EAC5091A738AD9012A918CACEAEE51F05671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F0202CD70CF1BC982C63F78A7DE44DEB3C073F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.222.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:53
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA S GARDINER
ReturnHeader/ReturnTs02018-10-04T15:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,742
Liabilities
$995
Net assets
$225,747
Revenue
$208,674
Expenses
$204,908
Net income
$3,766
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
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.09$2.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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