Civic Intelligence

Napa-Solano Counties Electrical Industry Apprenticeship Training Trust

990 • Fiscal year 2020 • EIN 94-6127941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
720 Technology Way ANapa, CA 94558

(707) 251-0315

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

7.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,035,584

Up $47,369 (+4.8%) from 2019

Net Assets

Up

$1,035,584

Up $47,369 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Down

$697,918

Down $60,825 (-8.0%) from 2019

Expenses

Up

$646,869

Up $85,791 (+15%) from 2019

Net Income

Down

$51,049

Down $146,616 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,035,584
Liabilities$0
Net Assets$1,035,584
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$697,918
Expenses$646,869
Net Income$51,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$697,918
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$940,689$1,004,517▲ $63,828
Land, Buildings, and Equipment, Net$34,321$21,935▼ $12,386
Prepaid Expenses and Deferred Charges$9,525$9,132▼ $393
Savings and Temporary Cash Investments-$0-
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$984,535$1,035,584▲ $51,049
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,535$1,035,584▲ $51,049
Total Net Assets Fund Balance$984,535$1,035,584▲ $51,049
Total Liabilities and Net Assets / Fund Balance$984,535$1,035,584▲ $51,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,935$216,374$238,309
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Herb WattsCo-chairman
Scot VanbuskirkCo-chairman
Dan DelgadilloTrustee
Dean LloydTrustee
Eric McgrathTrustee
George BishopTrustee
Rueben PerezTrustee
Tom LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,402
Program Service Revenue
$493,281
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$51,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,022
Other Expenses$276,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,070
Other Employee Benefits---$65,998
Payroll Taxes---$22,954
Insurance---$18,276
Fees for Services Legal---$17,310
Fees for Services Accounting---$16,042
All Other Expenses---$13,128
Depreciation Depletion---$12,386
Office Expenses---$10,233
Occupancy---$9,987
Other Expenses---$3,070
Travel---$39
Interest---$32
Total Functional Expenses$0$0$0$646,869
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
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 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 A, NAPA, CA 94558

Signing Officer

Name
Herb Watts
Title
Co-chairman
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Watts
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696
Preparer
Edward S Pryor
Phone
7076880580
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,584
Liabilities
$0
Net assets
$1,035,584
Revenue
$697,918
Expenses
$646,869
Net income
$51,049
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