Civic Intelligence

Portland Electrical Joint Apprenticeship & Training Fund

990 • Fiscal year 2016 • EIN 01-0315000

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
238 Goddard RoadLewiston, ME 04240

(207) 786-9770

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,494

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$193,182

Down $2,208 (-1.1%) from 2015

Net Assets

Up

$171,252

Up $1,940 (+1.1%) from 2015

Liabilities

Down

$21,930

Down $4,148 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$302,531

Up $43,606 (+17%) from 2015

Expenses

Up

$300,591

Up $9,995 (+3.4%) from 2015

Net Income

Up

$1,940

Up $33,611 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $360,409Liabilities 2011: $20,075Net Assets 2011: $340,3342011Assets 2012: $312,903Liabilities 2012: $9,167Net Assets 2012: $303,7362012Assets 2013: $284,005Liabilities 2013: $14,008Net Assets 2013: $269,9972013Assets 2014: $214,413Liabilities 2014: $13,429Net Assets 2014: $200,9842014Assets 2015: $195,390Liabilities 2015: $26,078Net Assets 2015: $169,3122015Assets 2016: $193,182Liabilities 2016: $21,930Net Assets 2016: $171,2522016Assets 2017: $257,428Liabilities 2017: $17,265Net Assets 2017: $240,1632017Assets 2018: $305,206Liabilities 2018: $23,541Net Assets 2018: $281,6652018Assets 2019: $345,509Liabilities 2019: $9,131Net Assets 2019: $336,3782019Assets 2020: $444,926Liabilities 2020: $10,625Net Assets 2020: $434,3012020Assets 2021: $605,452Liabilities 2021: $5,971Net Assets 2021: $599,4812021Assets 2022: $831,468Liabilities 2022: $4,138Net Assets 2022: $827,3302022Assets 2023: $1,049,683Liabilities 2023: $7,218Net Assets 2023: $1,042,4652023Assets 2024: $1,325,565Liabilities 2024: $10,483Net Assets 2024: $1,315,0822024

Highlighted filing

2016

Assets$193,182
Liabilities$21,930
Net Assets$171,252
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $251,7072011Expenses 2012: $287,7612012Revenue 2013: $239,219Expenses 2013: $272,958Net Income 2013: -$33,7392013Revenue 2014: $200,359Expenses 2014: $269,372Net Income 2014: -$69,0132014Revenue 2015: $258,925Expenses 2015: $290,596Net Income 2015: -$31,6712015Revenue 2016: $302,531Expenses 2016: $300,591Net Income 2016: $1,9402016Revenue 2017: $366,095Expenses 2017: $297,183Net Income 2017: $68,9122017Revenue 2018: $347,204Expenses 2018: $305,702Net Income 2018: $41,5022018Revenue 2019: $380,947Expenses 2019: $326,234Net Income 2019: $54,7132019Revenue 2020: $451,988Expenses 2020: $354,065Net Income 2020: $97,9232020Revenue 2021: $619,076Expenses 2021: $402,647Net Income 2021: $216,4292021Revenue 2022: $703,787Expenses 2022: $475,938Net Income 2022: $227,8492022Revenue 2023: $740,212Expenses 2023: $525,077Net Income 2023: $215,1352023Revenue 2024: $885,869Expenses 2024: $613,252Net Income 2024: $272,6172024

Highlighted filing

2016

Revenue$302,531
Expenses$300,591
Net Income$1,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$324,662
Mission and Program Overview

Mission

Electrical Trade Training

Electrical construction instruction and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,387$91,118▼ $18,269
Cash and Non-Interest-Bearing Accounts$20,404$40,005▲ $19,601
Accounts Receivable$26,307$31,956▲ $5,649
Land, Buildings, and Equipment, Net$28,428$21,968▼ $6,460
Total Assets$195,390$193,182▼ $2,208
Other Assets Total$10,864$8,135▼ $2,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,684$19,645▼ $4,039
Accounts Payable and Accrued Expenses$2,394$2,285▼ $109
Total Liabilities$26,078$21,930▼ $4,148
Net Assets / Fund Balance
Unrestricted Net Assets$169,312$171,252▲ $1,940
Total Net Assets Fund Balance$169,312$171,252▲ $1,940
Total Liabilities and Net Assets / Fund Balance$195,390$193,182▼ $2,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,968$135,069$157,037
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ShepardExecutive DirectorFT$80,494$80,494

Board Members and Trustees

NameTitle
Thomas DriscollChairman
Glenn KingsburyDirector
Isaiah GlavinDirector
James HustusDirector
Ken MoulisonDirector
Lance LeavittDirector
James ValenteBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$37,940
Program Service Revenue
$254,334
Investment Income
$204
Other Revenue
$10,053
Change in Net Assets
$1,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,199
Salaries, Compensation, and Employee Benefits$142,392
Total Fundraising Expense$6,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,935$15,089$3,772$77,796
Occupancy$57,164$6,938-$64,102
Other Salaries and Wages$28,040--$28,040
Other Employee Benefits$11,559$2,141$571$14,271
Pension Plan Contributions$11,493$2,128$568$14,189
Travel$11,066$1,224-$12,290
Payroll Taxes$6,558$1,214$324$8,096
Depreciation Depletion$2,911$4,689-$7,600
Insurance$3,625$3,625-$7,250
All Other Expenses$4,767$1,668-$6,435
Information Technology$2,939$2,939-$5,878
Office Expenses$3,897$1,166$299$5,362
Fees for Services Accounting-$3,905-$3,905
Other Expenses$580$0$0$580
Interest-$483-$483
Conferences and Meetings$103$43-$146
Total Functional Expenses$240,394$53,229$6,968$300,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370
Fundraising Direct Expenses$0
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
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
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, Section A, line 7A

“The Executive Board of I.B.E.W. Local 567 appoint the Union representatives to the Organization's Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviewed the Form 990 at a regularly scheduled meeting.”

Form 990, Part VI, Section B, line 15A

“Compensation and benefits are based on the general foreman rate in the Collective Bargaining Agreement managed by I.B.E.W. Local 567. The Executive Director is provided a vehicle for business use and personal use is limited to commuting and the personal use is included in compensation.”

Form 990, Part VI, Section C, line 19

“The Organization maintains a Public Inspection file with financial information on a Form 990 and makes governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Portland Electrical Joint Apprenticeship
EIN
01-0315000
Phone
2077869770
Address
238 Goddard Road, Lewiston, ME 04240

Signing Officer

Name
Al Shepard
Title
Executive Director
Phone
2077869770
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shepard
Formed
1947
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2077720153
Raw XML AppendixShowing 400 of 471 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a non-discrimination policy and includes the policy in all advertising and other solicitation materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization recieves funds from the State of Maine through the Maine State Building Trades for apprenticeship training and for instructor training.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Vehicle provided for business use.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board of I.B.E.W. Local 567 appoint the Union representatives to the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed the Form 990 at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and benefits are based on the general foreman rate in the Collective Bargaining Agreement managed by I.B.E.W. Local 567. The Executive Director is provided a vehicle for business use and personal use is limited to commuting and the personal use is included in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization maintains a Public Inspection file with financial information on a Form 990 and makes governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Controlled by Board of Directors common to the Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW Local 567 Labor Management Co-operation Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010528038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Loacl 567 electrical trade union, employee, and work quality
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 Goddard Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065715
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14542
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt228671
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Apprasal
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Time Study
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW Local 567 Building Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW Local 567 Building Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2IBEW Local 567 Building Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195390
IRS990/TotalAssetsEOYAmt0193182
IRS990/TotalAssetsGrp/BOYAmt0195390
IRS990/TotalAssetsGrp/EOYAmt0193182
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,182
Liabilities
$21,930
Net assets
$171,252
Revenue
$302,531
Expenses
$300,591
Net income
$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.89$0.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.74$0.53$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.70$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.62$0.40$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.45$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.38$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.28$0.35$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.26$0.29$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.01$0.20$0.20$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.25