Civic Intelligence

Redwood Empire Chapter Neca

990 • Fiscal year 2019 • EIN 94-1260685

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

7 Fourth Street Suite 37Petaluma, CA 94952

(707) 765-1050

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$248,456

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$586,313

Up $150,527 (+35%) from 2018

Net Assets

Up

$580,555

Up $147,457 (+34%) from 2018

Liabilities

Up

$5,758

Up $3,070 (+114%) from 2018

Revenue

Up

$667,181

Up $158,643 (+31%) from 2018

Expenses

Up

$519,724

Up $29,377 (+6.0%) from 2018

Net Income

Up

$147,457

Up $129,266 (+711%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $563,872Liabilities 2011: $1,203Net Assets 2011: $562,6692011Assets 2012: $558,497Liabilities 2012: $3,219Net Assets 2012: $555,2782012Assets 2013: $605,147Liabilities 2013: $5,123Net Assets 2013: $600,0242013Assets 2014: $470,420Liabilities 2014: $2,507Net Assets 2014: $467,9132014Assets 2015: $389,296Liabilities 2015: $19,618Net Assets 2015: $369,6782015Assets 2016: $351,523Liabilities 2016: $5,934Net Assets 2016: $345,5892016Assets 2017: $427,711Liabilities 2017: $12,804Net Assets 2017: $414,9072017Assets 2018: $435,786Liabilities 2018: $2,688Net Assets 2018: $433,0982018Assets 2019: $586,313Liabilities 2019: $5,758Net Assets 2019: $580,5552019Assets 2020: $761,702Liabilities 2020: $10,966Net Assets 2020: $750,7362020Assets 2021: $881,714Liabilities 2021: $10,565Net Assets 2021: $871,1492021Assets 2022: $1,009,554Liabilities 2022: $125,305Net Assets 2022: $884,2492022Assets 2023: $1,008,321Liabilities 2023: $108,735Net Assets 2023: $899,5862023Assets 2024: $1,109,967Liabilities 2024: $98,268Net Assets 2024: $1,011,6992024

Highlighted filing

2019

Assets$586,313
Liabilities$5,758
Net Assets$580,555

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $273,304Expenses 2011: $278,932Net Income 2011: -$5,6282011Revenue 2012: $303,178Expenses 2012: $310,569Net Income 2012: -$7,3912012Revenue 2013: $393,772Expenses 2013: $349,026Net Income 2013: $44,7462013Revenue 2014: $265,054Expenses 2014: $397,165Net Income 2014: -$132,1112014Revenue 2015: $285,934Expenses 2015: $384,169Net Income 2015: -$98,2352015Revenue 2016: $393,820Expenses 2016: $417,909Net Income 2016: -$24,0892016Revenue 2017: $489,450Expenses 2017: $420,132Net Income 2017: $69,3182017Revenue 2018: $508,538Expenses 2018: $490,347Net Income 2018: $18,1912018Revenue 2019: $667,181Expenses 2019: $519,724Net Income 2019: $147,4572019Revenue 2020: $695,732Expenses 2020: $525,551Net Income 2020: $170,1812020Revenue 2021: $636,415Expenses 2021: $516,002Net Income 2021: $120,4132021Revenue 2022: $616,579Expenses 2022: $603,479Net Income 2022: $13,1002022Revenue 2023: $641,435Expenses 2023: $626,098Net Income 2023: $15,3372023Revenue 2024: $830,713Expenses 2024: $718,600Net Income 2024: $112,1132024

Highlighted filing

2019

Revenue$667,181
Expenses$519,724
Net Income$147,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$667,181
Mission and Program Overview

Mission

The organization's primary purpose is to improve communication between management and labor and to educate both management and labor of new technologies and safety procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,130$499,204▲ $112,074
Accounts Receivable$32,305$51,626▲ $19,321
Prepaid Expenses and Deferred Charges$6,941$26,416▲ $19,475
Land, Buildings, and Equipment, Net$7,713$5,968▼ $1,745
Cash and Non-Interest-Bearing Accounts-$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$435,786$586,313▲ $150,527
Other Assets Total$1,697$3,099▲ $1,402
Liabilities
Accounts Payable and Accrued Expenses$2,688$5,758▲ $3,070
Total Liabilities$2,688$5,758▲ $3,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,098$580,555▲ $147,457
Total Net Assets Fund Balance$433,098$580,555▲ $147,457
Total Liabilities and Net Assets / Fund Balance$435,786$586,313▲ $150,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,968$15,984$21,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisa ThomsenSecretaryFT$183,133$65,323$248,456

Board Members and Trustees

NameTitle
Jolene CorcoranPresident
Jeff BelcherVice President
Jim BrownDirector
Bob SmithGovernor
Ed GugelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,041
Program Service Revenue
$0
Investment Income
$740
Other Revenue
$32,400
Change in Net Assets
$147,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,140
Other Expenses$219,584
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---$248,456
Other Salaries and Wages---$37,080
Occupancy---$23,130
All Other Expenses---$22,555
Office Expenses---$16,900
Payroll Taxes---$14,604
Insurance---$10,276
Other Expenses---$8,309
Fees for Services Accounting---$4,145
Depreciation Depletion---$1,746
Total Functional Expenses$0$0$0$519,724
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
Yes
Audit committee
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
Yes
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 6: Explanation of Classes of Members or Shareholder

Membership consists of employers that have signed a collective bargaining agreement with the electrical workers union in the North Bay Area of California.

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing board reviews and discusses the Form 990 at a regularly scheduled meeting before signing and filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board consults with various contributing employers about appropriate compensation.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Redwood Empire Chapter NECA
EIN
94-1260685
Phone
7077651050
Address
7 Fourth Street Suite 37, Petaluma, CA 94952

Signing Officer

Name
Jolene Corcoran
Title
President
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of employers that have signed a collective bargaining agreement with the electrical workers union in the North Bay Area of California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board reviews and discusses the Form 990 at a regularly scheduled meeting before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board consults with various contributing employers about appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435786
IRS990/TotalAssetsEOYAmt0586313
IRS990/TotalAssetsGrp/BOYAmt0435786
IRS990/TotalAssetsGrp/EOYAmt0586313
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0634041
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02688
IRS990/TotalLiabilitiesEOYAmt05758
IRS990/TotalLiabilitiesGrp/BOYAmt02688
IRS990/TotalLiabilitiesGrp/EOYAmt05758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580555
IRS990/TotalOtherCompensationAmt039896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0208560
IRS990/TotalRevenueGrp/ExclusionAmt0740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586313
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Fourth Street Suite 37 37
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolene Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood Empire Chapter NECA
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0941260685
ReturnHeader/Filer/PhoneNum07077651050
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Fourth Street Suite 37
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T09:36:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.83$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.64$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.67$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.51$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.41$0.49$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.39$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.29$0.38$0.10
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.27$0.40$0.13
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.27$0.28$0.01