Civic Intelligence

Electrical Joint Apprentice and Training Committee of Watertown Ny

990 • Fiscal year 2018 • EIN 15-0595908

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

25001 Water StreetWatertown, NY 13601

(315) 782-5630

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$576,192

Up $56,172 (+11%) from 2017

Net Assets

Up

$570,064

Up $55,307 (+11%) from 2017

Liabilities

Up

$6,128

Up $865 (+16%) from 2017

Revenue

Up

$479,407

Up $23,446 (+5.1%) from 2017

Expenses

Up

$418,923

Up $10,361 (+2.5%) from 2017

Net Income

Up

$60,484

Up $13,085 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $747,061Liabilities 2011: $7,061Net Assets 2011: $740,0002011Assets 2012: $692,306Liabilities 2012: $7,679Net Assets 2012: $684,6272012Assets 2013: $784,229Liabilities 2013: $9,089Net Assets 2013: $775,1402013Assets 2014: $670,156Liabilities 2014: $18,199Net Assets 2014: $651,9572014Assets 2015: $519,795Liabilities 2015: $11,182Net Assets 2015: $508,6132015Assets 2016: $470,777Liabilities 2016: $6,637Net Assets 2016: $464,1402016Assets 2017: $520,020Liabilities 2017: $5,263Net Assets 2017: $514,7572017Assets 2018: $576,192Liabilities 2018: $6,128Net Assets 2018: $570,0642018Assets 2019: $842,112Liabilities 2019: $10,384Net Assets 2019: $831,7282019Assets 2020: $1,042,922Liabilities 2020: $17,615Net Assets 2020: $1,025,3072020Assets 2021: $1,294,169Liabilities 2021: $19,566Net Assets 2021: $1,274,6032021Assets 2022: $1,353,657Liabilities 2022: $11,622Net Assets 2022: $1,342,0352022Assets 2023: $1,362,164Liabilities 2023: $11,077Net Assets 2023: $1,351,0872023Assets 2024: $1,455,577Liabilities 2024: $17,196Net Assets 2024: $1,438,3812024Assets 2025: $1,619,487Liabilities 2025: $18,670Net Assets 2025: $1,600,8172025

Highlighted filing

2018

Assets$576,192
Liabilities$6,128
Net Assets$570,064

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $397,040Expenses 2011: $433,806Net Income 2011: -$36,7662011Revenue 2012: $352,295Expenses 2012: $407,668Net Income 2012: -$55,3732012Revenue 2013: $462,988Expenses 2013: $372,475Net Income 2013: $90,5132013Revenue 2014: $308,231Expenses 2014: $431,414Net Income 2014: -$123,1832014Revenue 2015: $302,182Expenses 2015: $425,624Net Income 2015: -$123,4422015Revenue 2016: $353,324Expenses 2016: $396,355Net Income 2016: -$43,0312016Revenue 2017: $455,961Expenses 2017: $408,562Net Income 2017: $47,3992017Revenue 2018: $479,407Expenses 2018: $418,923Net Income 2018: $60,4842018Revenue 2019: $681,799Expenses 2019: $425,165Net Income 2019: $256,6342019Revenue 2020: $656,901Expenses 2020: $449,652Net Income 2020: $207,2492020Revenue 2021: $686,138Expenses 2021: $487,689Net Income 2021: $198,4492021Revenue 2022: $781,004Expenses 2022: $651,005Net Income 2022: $129,9992022Revenue 2023: $681,822Expenses 2023: $694,259Net Income 2023: -$12,4372023Revenue 2024: $667,453Expenses 2024: $642,973Net Income 2024: $24,4802024Revenue 2025: $850,327Expenses 2025: $752,024Net Income 2025: $98,3032025

Highlighted filing

2018

Revenue$479,407
Expenses$418,923
Net Income$60,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$582,636
Mission and Program Overview

Mission

Education,training of apprentices, journeymen and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,128$209,172▼ $7,956
Land, Buildings, and Equipment, Net$140,460$121,161▼ $19,299
Cash and Non-Interest-Bearing Accounts$65,219$109,691▲ $44,472
Savings and Temporary Cash Investments$65,687$78,162▲ $12,475
Accounts Receivable$31,526$58,006▲ $26,480
Total Assets$520,020$576,192▲ $56,172
Liabilities
Accounts Payable and Accrued Expenses$5,263$6,128▲ $865
Total Liabilities$5,263$6,128▲ $865
Net Assets / Fund Balance
Unrestricted Net Assets$514,757$570,064▲ $55,307
Total Net Assets Fund Balance$514,757$570,064▲ $55,307
Total Liabilities and Net Assets / Fund Balance$520,020$576,192▲ $56,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MenkeChairman
Gary S HammondCommittee
JOHN O'DRISCOLLCommittee
Kyle BartonCommittee
Steve YoungCommittee
Nichole BrickerSec/tres
Allan SmithTraining COR
Revenue and Support

Revenue Composition

Contributions and Grants
$22,018
Program Service Revenue
$414,572
Investment Income
$11,223
Other Revenue
$31,594
Change in Net Assets
$60,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,407
Total Revenue per Audited Statements
$479,407
Total Revenue per Form 990
$479,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,342
Other Expenses$170,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,355--$181,355
Pension Plan Contributions$29,971--$29,971
Occupancy$24,000--$24,000
Other Employee Benefits$21,073--$21,073
Conferences and Meetings$19,918--$19,918
Depreciation Depletion$19,299--$19,299
Payroll Taxes$15,943--$15,943
Travel$12,561--$12,561
Information Technology$8,805--$8,805
Insurance$8,221--$8,221
Office Expenses$5,634--$5,634
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$3,955--$3,955
Other Expenses$2,506--$2,506
Advertising$1,789--$1,789
Fees for Service Investment Mgmnt Fees-$1,431-$1,431
Total Functional Expenses$411,992$6,931$0$418,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,923
Total Expenses per Audited Statements$418,923
Total Expenses per Form 990$418,923
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
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
Yes
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, Page 6, Part VI, Line 11B

Trustees meet at monthly meeting to review 990 and f/s before signing and sending 990 to government

Form 990, Page 6, Part VI, Line 15A

Compensation is based on the journeyman rate in the collective bargaining agreement that is in place

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Electrical Joint Apprentice and
EIN
15-0595908
Phone
3157825630
Address
25001 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Richard Menke
Title
Chairman
Phone
3157825630
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Menke
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Establish requirements governing the selection, qualification, education, and training of all apprenctices and for training of journeymen and others.

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06128
IRS990/AccountsReceivableGrp/BOYAmt031526
IRS990/AccountsReceivableGrp/EOYAmt058006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION,TRAINING OF APPRENTICES, JOURNEYMEN AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01789
IRS990/AdvertisingGrp/TotalAmt01789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03955
IRS990/AllOtherExpensesGrp/TotalAmt03955
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EJATC OF WATERTOWN
IRS990/BooksInCareOfDetail/PhoneNum03157821675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025001 WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065219
IRS990/CashNonInterestBearingGrp/EOYAmt0109691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019918
IRS990/ConferencesMeetingsGrp/TotalAmt019918
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011223
IRS990/CYOtherExpensesAmt0170581
IRS990/CYOtherRevenueAmt031594
IRS990/CYProgramServiceRevenueAmt0414572
IRS990/CYRevenuesLessExpensesAmt060484
IRS990/CYSalariesCompEmpBnftPaidAmt0248342
IRS990/CYTotalExpensesAmt0418923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019299
IRS990/DepreciationDepletionGrp/TotalAmt019299
IRS990/Desc0ESTABLISH REQUIRMENTS GOVERNING THE SELECTION,QUALIFICATION,AND TRAINING OF ALL APPRENTICES AND JOURNEYMEN AND OTHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLE BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING COR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt022018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107597
IRS990/GrossReceiptsAmt0582636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08805
IRS990/InformationTechnologyGrp/TotalAmt08805
IRS990/InsuranceGrp/ProgramServicesAmt08221
IRS990/InsuranceGrp/TotalAmt08221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209172
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121161
IRS990/LandBldgEquipCostOrOtherBssAmt0299848
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103229
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION,TRAINING OF APPRENTICES, JOURNEYMEN AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514757
IRS990/NetAssetsOrFundBalancesEOYAmt0570064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04368
IRS990/NetUnrlzdGainsLossesInvstAmt0-5177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05634
IRS990/OfficeExpensesGrp/TotalAmt05634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021073
IRS990/OtherExpensesGrp/Desc0SCHOOLING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051083
IRS990/OtherExpensesGrp/ProgramServicesAmt13304
IRS990/OtherExpensesGrp/ProgramServicesAmt22575
IRS990/OtherExpensesGrp/ProgramServicesAmt32506
IRS990/OtherExpensesGrp/TotalAmt051083
IRS990/OtherExpensesGrp/TotalAmt13304
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt32506
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIIP RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt031594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015943
IRS990/PayrollTaxesGrp/TotalAmt015943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029971
IRS990/PensionPlanContributionsGrp/TotalAmt029971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS AND
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH REQUIREMENTS GOVERNING THE SELECTION, QUALIFICATION, EDUCATION, AND TRAINING OF ALL APPRENCTICES AND FOR TRAINING OF JOURNEYMEN AND OTHERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012285
IRS990/PYOtherExpensesAmt0131749
IRS990/PYOtherRevenueAmt010657
IRS990/PYProgramServiceRevenueAmt0414985
IRS990/PYRevenuesLessExpensesAmt047399
IRS990/PYSalariesCompEmpBnftPaidAmt0276813
IRS990/PYTotalExpensesAmt0408562
IRS990/PYTotalRevenueAmt0455961
IRS990/ReconcilationRevenueExpnssAmt060484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0418923
IRS990ScheduleD/RevenueSubtotalAmt0479407
IRS990ScheduleD/TotalExpensesPerForm990Amt0418923
IRS990ScheduleD/TotalRevenuePerForm990Amt0479407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418923
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF APPRENTICESHIP OPPORTUNITY IS MAILED TO ALL SCHOOLS AND EMPLOYMENT OFFICES IN THE RANGE OF THE SCHOOL'S PROSPECTIVE STUDENTS, AS WELL AS NEWPAPER RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH REQUIREMENTS GOVERNING THE SELECTION, QUALIFICATION, EDUCATION, AND TRAINING OF ALL APPRENCTICES AND FOR TRAINING OF JOURNEYMEN AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES MEET AT MONTHLY MEETING TO REVIEW 990 AND F/S BEFORE SIGNING AND SENDING 990 TO GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE JOURNEYMAN RATE IN THE COLLECTIVE BARGAINING AGREEMENT THAT IS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520020
IRS990/TotalAssetsEOYAmt0576192
IRS990/TotalAssetsGrp/BOYAmt0520020
IRS990/TotalAssetsGrp/EOYAmt0576192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022018
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05263
IRS990/TotalLiabilitiesEOYAmt06128
IRS990/TotalLiabilitiesGrp/BOYAmt05263
IRS990/TotalLiabilitiesGrp/EOYAmt06128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570064
IRS990/TotalProgramServiceExpensesAmt0411992
IRS990/TotalProgramServiceRevenueAmt0414572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576192
IRS990/TravelGrp/ProgramServicesAmt012561
IRS990/TravelGrp/TotalAmt012561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025001 WATER STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL JOINT APPRENTICE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING COMMITTEE OF WATERTOWN NY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0150595908
ReturnHeader/Filer/PhoneNum03157825630
ReturnHeader/Filer/USAddress/AddressLine1Txt025001 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.66.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02018-11-12T08:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.85$0.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.67$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.66$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.68$0.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.35$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.30$0.43$0.12
2014Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.31$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.40$0.43$0.04