Civic Intelligence

Redwood Empire Chapter Neca

990 • Fiscal year 2021 • EIN 94-1260685

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
7 Fourth Street 37Petaluma, CA 94952

(707) 765-1050

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$238,627

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$881,714

Up $120,012 (+16%) from 2020

Net Assets

Up

$871,149

Up $120,413 (+16%) from 2020

Liabilities

Down

$10,565

Down $401 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$636,415

Down $59,317 (-8.5%) from 2020

Expenses

Down

$516,002

Down $9,549 (-1.8%) from 2020

Net Income

Down

$120,413

Down $49,768 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$881,714
Liabilities$10,565
Net Assets$871,149
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$636,415
Expenses$516,002
Net Income$120,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$636,415
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$677,573$786,147▲ $108,574
Accounts Receivable$63,596$71,796▲ $8,200
Prepaid Expenses and Deferred Charges$16,312$16,312→ $0
Land, Buildings, and Equipment, Net$4,221$7,459▲ $3,238
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$761,702$881,714▲ $120,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,966$10,565▼ $401
Total Liabilities$10,966$10,565▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,736$871,149▲ $120,413
Total Net Assets Fund Balance$750,736$871,149▲ $120,413
Total Liabilities and Net Assets / Fund Balance$761,702$881,714▲ $120,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,459$20,398$27,857
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisa ThomsenSecretaryFT$180,000$58,627$238,627

Board Members and Trustees

NameTitle
Jolene CorcoranPresident
Ken TylerVice President
Dan DavisDirector
Jim BrownDirector
Robin CantaruttiDirector
Bob SmithGovernor
Ed GugelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,503
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$33,800
Change in Net Assets
$120,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,685
Other Expenses$185,317
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---$238,627
Other Salaries and Wages---$59,520
Office Expenses---$30,168
Occupancy---$23,028
All Other Expenses---$17,170
Payroll Taxes---$16,609
Conferences and Meetings---$16,437
Insurance---$10,612
Other Employee Benefits---$8,237
Pension Plan Contributions---$7,692
Other Expenses---$6,198
Fees for Services Accounting---$4,390
Depreciation Depletion---$2,669
Fees for Services Legal---$660
Total Functional Expenses$0$0$0$516,002
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 37, Petaluma, CA 94952

Signing Officer

Name
Jolene Corcoran
Title
President
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
8
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07459
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anisa Thomsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238627
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761702
IRS990/TotalAssetsEOYAmt0881714
IRS990/TotalAssetsGrp/BOYAmt0761702
IRS990/TotalAssetsGrp/EOYAmt0881714
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0602503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010966
IRS990/TotalLiabilitiesEOYAmt010565
IRS990/TotalLiabilitiesGrp/BOYAmt010966
IRS990/TotalLiabilitiesGrp/EOYAmt010565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871149
IRS990/TotalOtherCompensationAmt051127
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0187500
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881714
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Fourth Street 37
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jolene Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood Empire Chapter NECA
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0941260685
ReturnHeader/Filer/PhoneNum07077651050
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Fourth Street 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/ReturnTs02022-05-03T13:12:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jolene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corcoran
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
$881,714
Liabilities
$10,565
Net assets
$871,149
Revenue
$636,415
Expenses
$516,002
Net income
$120,413
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