Civic Intelligence

Napa-Solano Counties Electrical Industry Apprenticeship Training Trust

990 • Fiscal year 2016 • EIN 94-6127941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
720 Technology WayNapa, CA 94558

(707) 251-0315

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$248,296

Up $77,887 (+46%) from 2015

Net Assets

Up

$248,296

Up $89,858 (+57%) from 2015

Liabilities

Down

$0

Down $11,971 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$547,198

Up $75,368 (+16%) from 2015

Expenses

Down

$457,340

Down $36,844 (-7.5%) from 2015

Net Income

Up

$89,858

Up $112,212 (+502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$248,296
Liabilities$0
Net Assets$248,296
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$547,198
Expenses$457,340
Net Income$89,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$547,198
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,744$113,387▼ $22,357
Savings and Temporary Cash Investments$17,200$90,000▲ $72,800
Land, Buildings, and Equipment, Net$6,824$34,675▲ $27,851
Prepaid Expenses and Deferred Charges$10,641$10,234▼ $407
Accounts Receivable-$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$170,409$248,296▲ $77,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,971--
Total Liabilities$11,971$0▼ $11,971
Net Assets / Fund Balance
Unrestricted Net Assets$158,438$248,296▲ $89,858
Total Net Assets Fund Balance$158,438$248,296▲ $89,858
Total Liabilities and Net Assets / Fund Balance$170,409$248,296▲ $77,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,675$165,446$200,121
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dan DelgadilloTrustee
Eric McgrathTrustee
Herb WattsTrustee
Jess ZunigaTrustee
Kevin ColemanTrustee
Scot VanbuskirkTrustee
Tom LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$46,992
Program Service Revenue
$495,694
Investment Income
$4,512
Other Revenue
$0
Change in Net Assets
$89,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,880
Other Expenses$134,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$220,463
Other Employee Benefits---$81,822
Insurance---$21,531
Payroll Taxes---$20,595
All Other Expenses---$15,058
Fees for Services Accounting---$12,650
Depreciation Depletion---$9,065
Office Expenses---$8,701
Occupancy---$5,503
Other Expenses---$4,471
Travel---$45
Total Functional Expenses$0$0$0$457,340
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
Lobbying 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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 and training director for review prior to filing”

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

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Napa-solano Counties Electrical
EIN
94-6127941
Phone
7072510315
Address
720 TECHNOLOGY WAY, NAPA, CA 94558

Signing Officer

Name
Kevin Coleman
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coleman
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696-6659
Preparer
Edward S Pryor
Phone
7074468630
Raw XML Appendix387 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED TAX RETURN WILL BE AVAILABLE FOR ALL TRUSTEES AND TRAINING DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLANO & NAPA CNTIES ELCT WRKS TRAIN FAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680274630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CORPORATION FOR HOLDING TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170409
IRS990/TotalAssetsEOYAmt0248296
IRS990/TotalAssetsGrp/BOYAmt0170409
IRS990/TotalAssetsGrp/EOYAmt0248296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046992
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011971
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158438
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0288
IRS990/TotalProgramServiceRevenueAmt0495694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA-SOLANO COUNTIES ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY APPRENTICESHIP TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0946127941
ReturnHeader/Filer/PhoneNum07072510315
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward S Pryor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956966659
ReturnHeader/PreparerPersonGrp/PhoneNum07074468630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PRYOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:27:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,296
Liabilities
$0
Net assets
$248,296
Revenue
$547,198
Expenses
$457,340
Net income
$89,858
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