Civic Intelligence

Electrical Joint Apprentice and Training Committee of Watertown Ny

990 • Fiscal year 2023 • EIN 15-0595908

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 22, 2023

Organization ProfileNA

View Organization Page

25001 Water StreetWatertown, NY 13601

(315) 782-5630

Siviq Scores

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Balance Sheet

Assets

Up

$1,362,164

Up $8,507 (+0.6%) from 2022

Net Assets

Up

$1,351,087

Up $9,052 (+0.7%) from 2022

Liabilities

Down

$11,077

Down $545 (-4.7%) from 2022

Revenue And Expenses

Revenue

Down

$681,822

Down $99,182 (-13%) from 2022

Expenses

Up

$694,259

Up $43,254 (+6.6%) from 2022

Net Income

Down

-$12,437

Down $142,436 (-110%) from 2022

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

2023

Assets$1,362,164
Liabilities$11,077
Net Assets$1,351,087
Open 2023 Filing

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

2023

Revenue$681,822
Expenses$694,259
Net Income-$12,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,051,058
Mission and Program Overview

Mission

Education,training of apprentices, journeymen and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,745$875,901▲ $127,156
Cash and Non-Interest-Bearing Accounts$256,044$195,811▼ $60,233
Land, Buildings, and Equipment, Net$165,477$192,697▲ $27,220
Accounts Receivable$54,876$61,558▲ $6,682
Savings and Temporary Cash Investments$128,515$36,197▼ $92,318
Total Assets$1,353,657$1,362,164▲ $8,507
Liabilities
Accounts Payable and Accrued Expenses$11,622$11,077▼ $545
Total Liabilities$11,622$11,077▼ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,035$1,351,087▲ $9,052
Total Net Assets Fund Balance$1,342,035$1,351,087▲ $9,052
Total Liabilities and Net Assets / Fund Balance$1,353,657$1,362,164▲ $8,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,089$238,837$303,926
Buildings$112,254$16,291$128,545
Other Land Buildings$15,354$7,677$23,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allan SmithTraining CORFT$105,917$105,917

Board Members and Trustees

NameTitle
Travis FlintChairman
Gary S HammondCommittee
Jennifer Van TasselCommittee
Kim BoveeCommittee
Shaun MacaulaySec/treas
Nichole BrickerSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,878
Investment Income
$19,254
Other Revenue
$79,690
Change in Net Assets
$-12,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,822
Revenue Not Reported on Form 990
$21,489
Total Revenue per Audited Statements
$703,311
Total Revenue per Form 990
$681,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,349
Other Expenses$222,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,403--$294,403
Other Employee Benefits$77,422--$77,422
Pension Plan Contributions$72,923--$72,923
Occupancy$42,000--$42,000
Payroll Taxes$26,601--$26,601
Conferences and Meetings$25,419--$25,419
Fees for Services Legal-$20,186-$20,186
Depreciation Depletion$16,469--$16,469
Advertising$15,816--$15,816
Information Technology$11,280--$11,280
Fees for Services Accounting-$9,000-$9,000
Insurance$7,503--$7,503
Office Expenses$6,288--$6,288
Fees for Service Investment Mgmnt Fees-$5,880-$5,880
All Other Expenses$5,417--$5,417
Other Expenses$3,834--$3,834
Total Functional Expenses$659,193$35,066$0$694,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,259
Total Expenses per Audited Statements$694,259
Total Expenses per Form 990$694,259
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 35% controlled entity
No
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
Travis Flint
Title
Chairman
Phone
3157825630
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Smith
Voting Board Members
6
Independent Board Members
6
Employees
10

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.”

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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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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
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02023-10-26T13:20:18-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,164
Liabilities
$11,077
Net assets
$1,351,087
Revenue
$681,822
Expenses
$694,259
Net income
-$12,437
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