Civic Intelligence

Redwood Empire Electrical Training Trust

990 • Fiscal year 2016 • EIN 94-6137691

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1726 Corby AvenueSanta Rosa, CA 95407

(707) 523-3837

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,494,326

Up $204,251 (+8.9%) from 2015

Net Assets

Up

$1,691,708

Up $228,739 (+16%) from 2015

Liabilities

Down

$802,618

Down $24,488 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$817,588

Up $159,448 (+24%) from 2015

Expenses

Up

$588,849

Up $27,771 (+4.9%) from 2015

Net Income

Up

$228,739

Up $131,677 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $953,332Liabilities 2010: $1,965Net Assets 2010: $951,3672010Assets 2011: $989,674Liabilities 2011: $6,454Net Assets 2011: $983,2202011Assets 2012: $1,941,666Liabilities 2012: $855,846Net Assets 2012: $1,085,8202012Assets 2013: $2,348,465Liabilities 2013: $1,020,692Net Assets 2013: $1,327,7732013Assets 2014: $2,194,161Liabilities 2014: $828,254Net Assets 2014: $1,365,9072014Assets 2015: $2,290,075Liabilities 2015: $827,106Net Assets 2015: $1,462,9692015Assets 2016: $2,494,326Liabilities 2016: $802,618Net Assets 2016: $1,691,7082016Assets 2017: $2,633,317Liabilities 2017: $769,634Net Assets 2017: $1,863,6832017Assets 2018: $2,656,641Liabilities 2018: $757,123Net Assets 2018: $1,899,5182018Assets 2019: $3,010,616Liabilities 2019: $845,524Net Assets 2019: $2,165,0922019Assets 2020: $3,139,545Liabilities 2020: $868,160Net Assets 2020: $2,271,3852020Assets 2021: $3,133,617Liabilities 2021: $745,046Net Assets 2021: $2,388,5712021Assets 2022: $3,116,068Liabilities 2022: $685,728Net Assets 2022: $2,430,3402022Assets 2023: $3,250,655Liabilities 2023: $667,029Net Assets 2023: $2,583,6262023Assets 2024: $3,376,384Liabilities 2024: $622,669Net Assets 2024: $2,753,7152024

Highlighted filing

2016

Assets$2,494,326
Liabilities$802,618
Net Assets$1,691,708
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $595,9832010Revenue 2011: $554,082Expenses 2011: $522,229Net Income 2011: $31,8532011Revenue 2012: $557,633Expenses 2012: $455,033Net Income 2012: $102,6002012Revenue 2013: $752,247Expenses 2013: $510,294Net Income 2013: $241,9532013Revenue 2014: $562,435Expenses 2014: $524,301Net Income 2014: $38,1342014Revenue 2015: $658,140Expenses 2015: $561,078Net Income 2015: $97,0622015Revenue 2016: $817,588Expenses 2016: $588,849Net Income 2016: $228,7392016Revenue 2017: $808,640Expenses 2017: $636,665Net Income 2017: $171,9752017Revenue 2018: $933,773Expenses 2018: $859,538Net Income 2018: $74,2352018Revenue 2019: $1,225,370Expenses 2019: $959,796Net Income 2019: $265,5742019Revenue 2020: $1,222,002Expenses 2020: $1,115,709Net Income 2020: $106,2932020Revenue 2021: $1,307,468Expenses 2021: $1,190,282Net Income 2021: $117,1862021Revenue 2022: $1,160,793Expenses 2022: $1,119,024Net Income 2022: $41,7692022Revenue 2023: $1,324,267Expenses 2023: $1,170,981Net Income 2023: $153,2862023Revenue 2024: $1,345,227Expenses 2024: $1,175,138Net Income 2024: $170,0892024

Highlighted filing

2016

Revenue$817,588
Expenses$588,849
Net Income$228,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$817,588
Mission and Program Overview

Mission

Classroom training and lab work for apprentice electricians

Education of apprentice electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,179$2,015,276▼ $41,903
Savings and Temporary Cash Investments$132,733$368,973▲ $236,240
Inventories for Sale or Use$62,892$68,518▲ $5,626
Accounts Receivable$15,447$41,559▲ $26,112
Prepaid Expenses and Deferred Charges$21,824--
Total Assets$2,290,075$2,494,326▲ $204,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,723$771,188▼ $20,535
Unsecured Notes Loans Payable$19,030$19,030→ $0
Accounts Payable and Accrued Expenses$16,353$12,400▼ $3,953
Total Liabilities$827,106$802,618▼ $24,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,969$1,691,708▲ $228,739
Total Net Assets Fund Balance$1,462,969$1,691,708▲ $228,739
Total Liabilities and Net Assets / Fund Balance$2,290,075$2,494,326▲ $204,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,857$138,420$1,829,277
Land$300,000-$300,000
Equipment$24,419$94,127$118,546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S StobelExec directorFT$122,019$122,019

Board Members and Trustees

NameTitle
A Thomsentrustee
E Gugeltrustee
J Bechlertrustee
J Ciminotrustee
J McEntagarttrustee
J Mummtrustee
N Pagliatrustee
R Cantaruttitrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$630
Program Service Revenue
$792,464
Investment Income
$24
Other Revenue
$24,470
All Other Contributions
$630
Change in Net Assets
$228,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,258
Revenue Not Reported on Financial Statements
$3,330
Other Revenue Adjustments
$3,330
Total Revenue per Audited Statements
$814,258
Total Revenue per Form 990
$817,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,560
Salaries, Compensation, and Employee Benefits$273,289
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$122,019--$122,019
Occupancy$92,116--$92,116
Other Salaries and Wages$72,188--$72,188
Depreciation Depletion$55,963--$55,963
Other Employee Benefits$40,651--$40,651
Interest$38,015--$38,015
Insurance$24,874--$24,874
Pension Plan Contributions$22,555--$22,555
Payroll Taxes$15,876--$15,876
Other Expenses$13,322--$13,322
Office Expenses$9,976--$9,976
Fees for Services Accounting$7,485--$7,485
Information Technology$6,644--$6,644
Fees for Services Other$4,025--$4,025
Fees for Services Legal$1,360--$1,360
Conferences and Meetings$982--$982
Total Functional Expenses$588,849$0$0$588,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,849
Total Expenses per Audited Statements$588,849
Total Expenses per Form 990$588,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in a meeting with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review is done to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the business office of the training center.”

Filing and Contact Details

Filer

Filer Name
Redwood Empire Electrical Training Trust
EIN
94-6137691
Phone
7075233837
Address
1726 Corby Avenue, Santa Rosa, CA 95407

Signing Officer

Name
John McEntagart
Title
Trustee
Phone
7075423505
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anisa Thomsen
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Kenneth P Doyle CPA
Address
305 S E Street, Santa Rosa, CA 95404
Preparer
Kenneth P Doyle
Phone
7075464507
Supplemental Narrative

Financial Statement Notes

X 2

“Financial statement Note C Uncertain Tax Position reads as follows The trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Trust management believes that the Trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The Trust management believes that it is no longer subject to income tax examinations for fiscal years prior to December 31, 2013.”

XI 4B

“Timing difference on an item of revenue between the audited financial statement and the prior year 990.”

Raw XML AppendixShowing 400 of 417 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/PYOtherRevenueAmt024655
IRS990/PYProgramServiceRevenueAmt0623472
IRS990/PYRevenuesLessExpensesAmt097062
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IRS990/PYTotalExpensesAmt0561078
IRS990/PYTotalRevenueAmt0658140
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IRS990/ReconcilationRevenueExpnssAmt0228739
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt022138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368973
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829277
IRS990ScheduleD/EquipmentGrp/BookValueAmt024419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118546
IRS990ScheduleD/ExpensesSubtotalAmt0588849
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IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03330
IRS990ScheduleD/RevenueSubtotalAmt0814258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial statement Note C Uncertain Tax Position reads as follows The trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Trust management believes that the Trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The Trust management believes that it is no longer subject to income tax examinations for fiscal years prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Timing difference on an item of revenue between the audited financial statement and the prior year 990.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0588849
IRS990ScheduleD/TotalRevenuePerForm990Amt0817588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in a meeting with the preparer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic review is done to ensure compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at the business office of the training center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290075
IRS990/TotalAssetsEOYAmt02494326
IRS990/TotalAssetsGrp/BOYAmt02290075
IRS990/TotalAssetsGrp/EOYAmt02494326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0588849
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0827106
IRS990/TotalLiabilitiesGrp/EOYAmt0802618
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IRS990/TotalProgramServiceRevenueAmt0792464
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817588
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494326
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01462969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01691708
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01726 Corby Avenue
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McEntagart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07075423505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood Empire Electrical Training Trust
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0946137691
ReturnHeader/Filer/PhoneNum07075233837
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.15.45

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,494,326
Liabilities
$802,618
Net assets
$1,691,708
Revenue
$817,588
Expenses
$588,849
Net income
$228,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.62$2.75$1.35$1.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.67$2.58$1.32$1.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$1.16$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.75$2.39$1.31$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.87$2.27$1.22$1.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.85$2.17$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.77$1.86$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.80$1.69$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$0.66$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.83$1.37$0.56$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$2.35$1.02$1.33$0.75$0.51$0.24
2012Summary only. Only limited summary data is available for this year.$1.94$0.86$1.09$0.56$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.55$0.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.60