Civic Intelligence

Napa-Solano Counties Electrical

EIN 94-6127941 • 501(c)3 • Napa, CA

Profile

To provide education for apprentices in the electrical industry and supplementary education for journeymen in the electrical industry

720 Technology Way ANapa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

7.3%

Higher net margin than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$219,178

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,304,770

Up $75,644 (+6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,304,770

Up $75,644 (+6.2%) from 2023

Revenue

Up

$1,040,012

Up $322,309 (+45%) from 2023

Expenses

Up

$964,368

Up $146,720 (+18%) from 2023

Net Income

Up

$75,644

Up $175,589 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $531,344Liabilities 2011: $1,093Net Assets 2011: $530,2512011Assets 2012: $452,911Liabilities 2012: $211Net Assets 2012: $452,7002012Assets 2013: $281,778Liabilities 2013: $19,604Net Assets 2013: $262,1742013Assets 2014: $182,093Liabilities 2014: $1,301Net Assets 2014: $180,7922014Assets 2015: $170,409Liabilities 2015: $11,971Net Assets 2015: $158,4382015Assets 2016: $248,296Liabilities 2016: $0Net Assets 2016: $248,2962016Assets 2017: $549,055Liabilities 2017: $0Net Assets 2017: $549,0552017Assets 2018: $790,550Liabilities 2018: $0Net Assets 2018: $790,5502018Assets 2019: $988,215Liabilities 2019: $0Net Assets 2019: $988,2152019Assets 2020: $1,035,584Liabilities 2020: $0Net Assets 2020: $1,035,5842020Assets 2021: $1,184,095Liabilities 2021: $0Net Assets 2021: $1,184,0952021Assets 2022: $1,329,073Liabilities 2022: $2Net Assets 2022: $1,329,0712022Assets 2023: $1,229,126Liabilities 2023: $0Net Assets 2023: $1,229,1262023Assets 2024: $1,304,770Liabilities 2024: $0Net Assets 2024: $1,304,7702024

Highlighted filing

2024

Assets$1,304,770
Liabilities$0
Net Assets$1,304,770

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,072Expenses 2011: $691,282Net Income 2011: -$197,2102011Revenue 2012: $387,714Expenses 2012: $465,265Net Income 2012: -$77,5512012Revenue 2013: $300,234Expenses 2013: $493,728Net Income 2013: -$193,4942013Revenue 2014: $451,280Expenses 2014: $532,662Net Income 2014: -$81,3822014Revenue 2015: $471,830Expenses 2015: $494,184Net Income 2015: -$22,3542015Revenue 2016: $547,198Expenses 2016: $457,340Net Income 2016: $89,8582016Revenue 2017: $766,873Expenses 2017: $466,114Net Income 2017: $300,7592017Revenue 2018: $793,577Expenses 2018: $552,082Net Income 2018: $241,4952018Revenue 2019: $758,743Expenses 2019: $561,078Net Income 2019: $197,6652019Revenue 2020: $697,918Expenses 2020: $646,869Net Income 2020: $51,0492020Revenue 2021: $799,628Expenses 2021: $651,117Net Income 2021: $148,5112021Revenue 2022: $904,960Expenses 2022: $759,984Net Income 2022: $144,9762022Revenue 2023: $717,703Expenses 2023: $817,648Net Income 2023: -$99,9452023Revenue 2024: $1,040,012Expenses 2024: $964,368Net Income 2024: $75,6442024

Highlighted filing

2024

Revenue$1,040,012
Expenses$964,368
Net Income$75,644

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.80$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.45$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.30$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.49$0.69$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,012
Mission and Program Overview

Mission

To provide education for apprentices in the electrical industry and supplementary education for journeymen in the electrical industry

To provide education for apprentices in the electrical industry and supplementary education for journeymen in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,229,126$1,304,770▲ $75,644
Savings and Temporary Cash Investments$0$1,025,000▲ $1,025,000
Cash and Non-Interest-Bearing Accounts$1,184,995$239,003▼ $945,992
Land, Buildings, and Equipment, Net$31,665$40,767▲ $9,102
Prepaid Expenses and Deferred Charges$12,466$0▼ $12,466
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,229,126$1,304,770▲ $75,644
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,126$1,304,770▲ $75,644
Total Liabilities and Net Assets / Fund Balance$1,229,126$1,304,770▲ $75,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,767$273,115$313,882
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack PaulsonTraining DirectorFT$163,641$55,537$219,178
Joshua WattsTrusteePT$21,530-$21,530

Board Members and Trustees

NameTitle
Eric Mcgrathtrustee
Herb WattsTrustee
Jeremy Peconomtrustee
Rueben PerezTrustee
Scot VanbuskirkTrustee
Tom Longtrustee
Ygnacio SanchezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$457,460
Program Service Revenue
$575,516
Investment Income
$253
Other Revenue
$6,783
Change in Net Assets
$75,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,683
Other Expenses$468,685
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$216,638$24,070-$240,708
Other Salaries and Wages$175,437$19,493-$194,930
Office Expenses-$46,402-$46,402
Insurance-$34,586-$34,586
Fees for Services Accounting-$33,707-$33,707
Payroll Taxes$27,595$3,066-$30,661
Other Employee Benefits$26,446$2,938-$29,384
Fees for Services Other-$26,210-$26,210
All Other Expenses$11,903$11,782-$23,685
Other Expenses$21,786--$21,786
Depreciation Depletion$13,764--$13,764
Travel-$6,595-$6,595
Fees for Services Legal-$2,280-$2,280
Conferences and Meetings$2,086--$2,086
Occupancy-$637-$637
Interest-$39-$39
Total Functional Expenses$752,563$211,805$0$964,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Other officer compensation reviewed
Yes
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

Completed tax return will be available for all trustees for review prior to filing.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

The organization makes its documents available to public upon request.

FORM 990, PART VI, LINE 2: FAMILY RELATIONSHIP:

Herb watts and joshua watts are father and son.

FORM 990, PART VI, LINE 15A & 15B: PROCESS FOR DETERMINING COMPENSATION

The Compensation/pay structure is based on the prevailing market wage rate and the TRUSTEE COMMITTEE APPROVES COMPENSATION DURING THE BOARD OF TRUSTEE MEETING.

Filing and Contact Details

Filer

Filer Name
Napa-solano Counties Electrical Industry
EIN
94-6127941
In Care Of
% REBECCA PARKER
Phone
7072510315
Address
720 TECHNOLOGY WAY A, NAPA, CA 94558

Signing Officer

Name
Scot Vanbuskirk
Title
Trustee
Phone
7072510315
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Vanbuskirk
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD STE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
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IRS990/MissionDesc0TO PROVIDE EDUCATION FOR APPRENTICES IN THE ELECTRICAL INDUSTRY AND SUPPLEMENTARY EDUCATION FOR JOURNEYMEN IN THE ELECTRICAL INDUSTRY.
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENTAL CLASSES FOR JOURNEYMEN ARE PROVIDED, SUCH AS AUTOCAD DESIGN, SOLAR INSTALLATION, AND OTHER CLASSES WHICH MAINTAIN OR IMPROVE PROFESSIONAL SKILLS
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The NAPA-SOLANO COUNTIES ELECTRICAL INDUSTRY APPRENTICESHIP TRAINING TRUST (JATT) does not and will not discriminate because of race, color, religion, national origin or gender. THE SCHOOL'S STATEMENT OF EEO and NONDISCRIMINATION POLICY is disseminated in the area of jurisdiction to the following: a. U.S. Department of Labor Office of Apprenticeship Training, Employer and Labor Services (Bureau of Apprenticeship Standards) b. State of California, Department of Industrial Relations, Division of Apprenticeship Standards (DAS) c. California Employment Development Department (EDD) d. County Superintendent of Schools e. Community Colleges
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JATT RECEIVED FUNDS FROM EMPLOYMENT TRAINING PANEL and MONTOYA FUNDS. THESE FUNDS AMOUNTED TO $216,690 AND $240,770 RESPECTIVELY IN THE YEAR ENDED DECEMBER 31, 2024 AND ARE INCLUDED AS REVENUES UNDER PAGE 9, PART VIII.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, PART I, LINE 3:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE E, PART I, LINE 6A:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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