Civic Intelligence

Journeymen & Apprenticeship Training & Educational Fund

990 • Fiscal year 2016 • EIN 13-1935212

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
76 Pleasant Hill Road PO Box 58Mountainville, NY 10953

(845) 534-1050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.03x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$184,254

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$99,450

Up $22,433 (+29%) from 2015

Net Assets

Up

$90,435

Up $28,837 (+47%) from 2015

Liabilities

Down

$9,015

Down $6,404 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$312,356

Up $69,856 (+29%) from 2015

Expenses

Up

$283,058

Up $15,805 (+5.9%) from 2015

Net Income

Up

$29,298

Up $54,051 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $88,742Liabilities 2011: $1,355Net Assets 2011: $87,3872011Assets 2012: $56,726Liabilities 2012: $1,203Net Assets 2012: $55,5232012Assets 2013: $63,228Liabilities 2013: $1,136Net Assets 2013: $62,0922013Assets 2014: $88,934Liabilities 2014: $1,509Net Assets 2014: $87,4252014Assets 2015: $77,017Liabilities 2015: $15,419Net Assets 2015: $61,5982015Assets 2016: $99,450Liabilities 2016: $9,015Net Assets 2016: $90,4352016Assets 2017: $372,026Liabilities 2017: $8,286Net Assets 2017: $363,7402017Assets 2018: $803,204Liabilities 2018: $26,083Net Assets 2018: $777,1212018Assets 2019: $759,873Liabilities 2019: $27,813Net Assets 2019: $732,0602019Assets 2020: $615,324Liabilities 2020: $8,126Net Assets 2020: $607,1982020Assets 2021: $544,793Liabilities 2021: $12,330Net Assets 2021: $532,4632021Assets 2022: $345,307Liabilities 2022: $1,135Net Assets 2022: $344,1722022Assets 2023: $301,092Liabilities 2023: $21,952Net Assets 2023: $279,1402023Assets 2024: $241,362Liabilities 2024: $6,548Net Assets 2024: $234,8142024

Highlighted filing

2016

Assets$99,450
Liabilities$9,015
Net Assets$90,435
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,2932011Expenses 2012: $240,3222012Revenue 2013: $210,996Expenses 2013: $204,427Net Income 2013: $6,5692013Revenue 2014: $245,735Expenses 2014: $220,972Net Income 2014: $24,7632014Revenue 2015: $242,500Expenses 2015: $267,253Net Income 2015: -$24,7532015Revenue 2016: $312,356Expenses 2016: $283,058Net Income 2016: $29,2982016Revenue 2017: $616,130Expenses 2017: $342,825Net Income 2017: $273,3052017Revenue 2018: $741,760Expenses 2018: $328,379Net Income 2018: $413,3812018Revenue 2019: $292,689Expenses 2019: $337,750Net Income 2019: -$45,0612019Revenue 2020: $211,763Expenses 2020: $336,625Net Income 2020: -$124,8622020Revenue 2021: $231,868Expenses 2021: $306,603Net Income 2021: -$74,7352021Revenue 2022: $216,437Expenses 2022: $404,728Net Income 2022: -$188,2912022Revenue 2023: $318,743Expenses 2023: $383,775Net Income 2023: -$65,0322023Revenue 2024: $387,710Expenses 2024: $432,036Net Income 2024: -$44,3262024

Highlighted filing

2016

Revenue$312,356
Expenses$283,058
Net Income$29,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$312,356
Mission and Program Overview

Mission

To provide for education and training of plumbers.

Provide for education and training of plumbers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,367$79,576▲ $40,209
Land, Buildings, and Equipment, Net$22,123$19,874▼ $2,249
Investments Other Securities$15,527$0▼ $15,527
Total Assets$77,017$99,450▲ $22,433
Liabilities
Other Liabilities$15,419$9,015▼ $6,404
Total Liabilities$15,419$9,015▼ $6,404
Net Assets / Fund Balance
Unrestricted Net Assets$61,598$90,435▲ $28,837
Total Net Assets Fund Balance$61,598$90,435▲ $28,837
Total Liabilities and Net Assets / Fund Balance$77,017$99,450▲ $22,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,874$41,510$61,384
Equipment$0$51,407$51,407
Other Land Buildings$0$6,267$6,267
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph NespoliTraining CoordinatorFT$55,701$12,744$68,445

Board Members and Trustees

NameTitle
Jamie ConklinTreasurer/trustee
Kane ArmisteadTrustee
MATHEW O'NEILLTrustee
Ronald JenningsTrustee
Ronald LombardoTrustee
Timothy HauserTrustee
Robert AmbrosettiBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,011
Investment Income
$8
Other Revenue
$19,337
Change in Net Assets
$29,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-461
Total Revenue per Audited Statements
$311,895
Total Revenue per Form 990
$312,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,793
Other Expenses$122,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,545
Current Officers, Directors, Trustees, and Key Employees---$66,752
Occupancy---$20,235
Payroll Taxes---$16,578
Insurance---$15,229
Fees for Services Accounting---$14,586
Other Expenses---$3,588
Fees for Services Legal---$2,500
Depreciation Depletion---$2,249
Office Expenses---$1,365
Other Employee Benefits---$918
Conferences and Meetings---$509
Total Functional Expenses$0$0$0$283,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,058
Total Expenses per Audited Statements$283,058
Total Expenses per Form 990$283,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“A draft copy of the return is provided to all members of the board to review and approve before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Journeymen & Apprenticeship Training
EIN
13-1935212
Phone
8455341050
Address
76 PLEASANT HILL ROAD PO BOX 58, MOUNTAINVILLE, NY 10953

Signing Officer

Name
Robert Ambrosetti
Title
Business Manager
Phone
8455341050
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ambrosetti
Formed
1958
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Kevin J Mccoy CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal tax on income under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. Gaap requires fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. The fund management has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix349 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/BooksInCareOfDetail/PhoneNum08455341050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 PLEASANT HILL ROAD PO BOX 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL TAX ON INCOME UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. THE FUND MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT AMBROSETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184254
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES IN THE REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077017
IRS990/TotalAssetsEOYAmt099450
IRS990/TotalAssetsGrp/BOYAmt077017
IRS990/TotalAssetsGrp/EOYAmt099450
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015419
IRS990/TotalLiabilitiesEOYAmt09015
IRS990/TotalLiabilitiesGrp/BOYAmt015419
IRS990/TotalLiabilitiesGrp/EOYAmt09015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090435
IRS990/TotalOtherCompensationAmt086979
IRS990/TotalProgramServiceExpensesAmt0283058
IRS990/TotalProgramServiceRevenueAmt0293011
IRS990/TotalReportableCompFromOrgAmt055701
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099450
IRS990/TotReportableCompRltdOrgAmt0110019
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 PLEASANT HILL ROAD PO BOX 58
IRS990/USAddress/CityNm0MOUNTAINVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMBROSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455341050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMEN & APPRENTICESHIP TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0131935212
ReturnHeader/Filer/PhoneNum08455341050
ReturnHeader/Filer/USAddress/AddressLine1Txt076 PLEASANT HILL ROAD PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MCCOY CPA
ReturnHeader/ReturnTs02017-02-14T07:12:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,450
Liabilities
$9,015
Net assets
$90,435
Revenue
$312,356
Expenses
$283,058
Net income
$29,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.35$3.88$4.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$3.19$3.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$2.16$4.05$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.12$5.32$2.32$3.07$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.08$6.07$2.12$3.37$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.28$7.32$2.93$3.38$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.26$7.77$7.42$3.28$4.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$6.16$3.43$2.73
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.12$2.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$2.43$2.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.46$2.21$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$2.11$2.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$2.72