Civic Intelligence

Electrical Workers Joint Apprenticeship Realtyinc

990 • Fiscal year 2011 • EIN 03-0485460

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
1719 Spring Garden Street19130
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$663,776

Down $13,956 (-2.1%) from 2010

Net Assets

Down

-$127,837

Down $13,956 (-12%) from 2010

Liabilities

Flat

$791,613

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,956

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $677,732Liabilities 2010: $791,613Net Assets 2010: -$113,8812010Assets 2011: $663,776Liabilities 2011: $791,613Net Assets 2011: -$127,8372011Assets 2012: $649,820Liabilities 2012: $791,613Net Assets 2012: -$141,7932012Assets 2013: $635,864Liabilities 2013: $791,613Net Assets 2013: -$155,7492013Assets 2014: $621,908Liabilities 2014: $791,613Net Assets 2014: -$169,7052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$663,776
Liabilities$791,613
Net Assets-$127,837
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $13,9562010Expenses 2011: $13,9562011Expenses 2012: $13,9562012Revenue 2013: $0Expenses 2013: $13,956Net Income 2013: -$13,9562013Revenue 2014: $0Expenses 2014: $13,956Net Income 2014: -$13,9562014Revenue 2015: $28,350Expenses 2015: $0Net Income 2015: $28,3502015

Highlighted filing

2011

Revenue-
Expenses$13,956
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$0
Mission and Program Overview

Mission

Hold title to real estate of apprentice training for the electrical industry trust fund.

Filing and Contact Details

Filer

EIN
03-0485460
Raw XML Appendix284 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/DepreciationDepletion/Total013956
IRS990/DescribedIn501C300
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IRS990/DoingBusinessAs/BusinessNameLine10SAME AS ABOVE
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IRS990/LandBldgEquipmentAccumDeprec0124440
IRS990/LandBuildingsEquipmentBasis0788216
IRS990/LandBuildingsEquipmentBasisNet/BOY0677732
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0HOLD TITLE TO REAL ESTATE OF N.E.C.A. ELECTRICAL WORKERS JOINT APPRENTICESHIP AND TRAINING TRUST FUND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL NEIL
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-113881
IRS990/NetAssetsOrFundBalancesEOY0-127837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherLiabilities/BOY0791613
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13956
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-13956
IRS990/RevenuesLessExpensesPriorYear0-13956
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0426819
IRS990ScheduleD/Buildings/Depreciation0124440
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0551259
IRS990ScheduleD/ExcessOrDeficitForYear0-13956
IRS990ScheduleD/ExcessOrDeficitPerFS0-13956
IRS990ScheduleD/Land/BookValue0236957
IRS990ScheduleD/Land/OtherCostOrOtherBasis0236957
IRS990ScheduleD/OtherLiabilities/Amount0791613
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/TotalExpenses013956
IRS990ScheduleD/TotalOfAmounts0791613
IRS990ScheduleD/TotalOfBookValueLandBuildings0663776
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MAKE UP TWO GROUPS; THE EMPLOYER GROUP AND EMPLOYEE GROUP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CONSISTS OF TWO MEMBERS, ONE OF WHOM SHALL BE NOMINATED AND ELECTED BY THE EMPLOYER GROUP AND ONE BY THE EMPLOYEE GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. UPON COMPLETION REVIEW, THE REVIEW 990 IS PRESENTED TO THE BOARD OF DIRECTORS. IN REVIEWING FORM 990, ELECTRICAL WORKERS JOINT APPRENTICESHIP REALTY, INC. RELIES UPON THE ACCOUNTING EXPERTISE OF ELKO & ASSOCIATES WHO HAS BEEN RETAINED TO PREPARE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReasonableCauseExplanation/Explanation0THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030485460
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRICAL WORKERS JOINT
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP REALTY INC
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone02155676405
ReturnHeader/Filer/USAddress/AddressLine101719 SPRING GARDEN STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MICHAEL NEIL
ReturnHeader/Officer/Phone02155676405
ReturnHeader/Officer/Title0TRAINING DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELKO & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 PLYMOUTH ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194622324
ReturnHeader/Preparer/Name0STEVEN SCADUTO CPA
ReturnHeader/Preparer/Phone06105653930
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:47:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$663,776
Liabilities
$791,613
Net assets
-$127,837
Revenue
-
Expenses
$13,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.28$0.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.22$7.92$1.70$0.00$0.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$7.92$1.56$0.00$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$7.92$1.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$7.92$1.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$7.92$1.14$0.14