Civic Intelligence

Electrical Joint Apprentice and Training Committee of Watertown Ny

990 • Fiscal year 2024 • EIN 15-0595908

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,147

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,455,577

Up $93,413 (+6.9%) from 2023

Net Assets

Up

$1,438,381

Up $87,294 (+6.5%) from 2023

Liabilities

Up

$17,196

Up $6,119 (+55%) from 2023

Revenue

Down

$667,453

Down $14,369 (-2.1%) from 2023

Expenses

Down

$642,973

Down $51,286 (-7.4%) from 2023

Net Income

Up

$24,480

Up $36,917 (+297%) from 2023

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

2024

Assets$1,455,577
Liabilities$17,196
Net Assets$1,438,381

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

2024

Revenue$667,453
Expenses$642,973
Net Income$24,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$909,527
Mission and Program Overview

Mission

Education,training of apprentices, journeymen and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,901$939,033▲ $63,132
Cash and Non-Interest-Bearing Accounts$195,810$197,890▲ $2,080
Land, Buildings, and Equipment, Net$192,697$175,245▼ $17,452
Accounts Receivable$61,558$73,496▲ $11,938
Savings and Temporary Cash Investments$36,197$66,951▲ $30,754
Total Assets$1,362,163$1,455,577▲ $93,414
Other Assets Total-$2,962-
Liabilities
Accounts Payable and Accrued Expenses$11,077$17,196▲ $6,119
Total Liabilities$11,077$17,196▲ $6,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,086$1,438,381▲ $87,295
Total Net Assets Fund Balance$1,351,086$1,438,381▲ $87,295
Total Liabilities and Net Assets / Fund Balance$1,362,163$1,455,577▲ $93,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,748$234,604$245,352
Other Land Buildings$118,796$30,397$149,193
Buildings$45,701$15,258$60,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allan SmithTraining CORFT$112,147$112,147

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
$605,836
Investment Income
$28,272
Other Revenue
$33,345
Change in Net Assets
$24,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,453
Total Revenue per Audited Statements
$667,453
Total Revenue per Form 990
$667,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,585
Other Expenses$169,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,181--$303,181
Other Employee Benefits$76,228--$76,228
Pension Plan Contributions$68,681--$68,681
Occupancy$42,000--$42,000
Payroll Taxes$25,495--$25,495
Conferences and Meetings$22,704--$22,704
Depreciation Depletion$17,454--$17,454
Insurance$12,072--$12,072
Information Technology$11,271--$11,271
Fees for Services Accounting-$10,500-$10,500
Office Expenses$7,876--$7,876
Fees for Service Investment Mgmnt Fees-$6,125-$6,125
All Other Expenses$2,580--$2,580
Other Expenses$2,091--$2,091
Advertising$1,613--$1,613
Fees for Services Legal-$350-$350
Total Functional Expenses$625,998$16,975$0$642,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,973
Total Expenses per Audited Statements$642,973
Total Expenses per Form 990$642,973
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
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
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Smith
Voting Board Members
7
Independent Board Members
7
Employees
12

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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642973
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362163
IRS990/TotalAssetsEOYAmt01455577
IRS990/TotalAssetsGrp/BOYAmt01362163
IRS990/TotalAssetsGrp/EOYAmt01455577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011077
IRS990/TotalLiabilitiesEOYAmt017196
IRS990/TotalLiabilitiesGrp/BOYAmt011077
IRS990/TotalLiabilitiesGrp/EOYAmt017196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438381
IRS990/TotalOtherProgSrvcExpenseAmt03673
IRS990/TotalProgramServiceExpensesAmt0625998
IRS990/TotalProgramServiceRevenueAmt0605836
IRS990/TotalReportableCompFromOrgAmt0112147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS FLINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825630
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02024-11-08T13:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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