Civic Intelligence

Riverside County Educational and Training Trust Fund

990 • Fiscal year 2015 • EIN 23-7134143

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 12149San Bernardino, CA 92423-2149

(909) 792-0387

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,339,190

Down $171,451 (-11%) from 2014

Net Assets

Down

$1,321,849

Down $176,617 (-12%) from 2014

Liabilities

Up

$17,341

Up $5,166 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$631,153

Down $323,771 (-34%) from 2014

Expenses

Up

$807,770

Up $20,418 (+2.6%) from 2014

Net Income

Down

-$176,617

Down $344,189 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,330,894Liabilities 2013: $0Net Assets 2013: $1,330,8942013Assets 2014: $1,510,641Liabilities 2014: $12,175Net Assets 2014: $1,498,4662014Assets 2015: $1,339,190Liabilities 2015: $17,341Net Assets 2015: $1,321,8492015Assets 2016: $1,424,559Liabilities 2016: $16,078Net Assets 2016: $1,408,4812016Assets 2017: $1,435,700Liabilities 2017: $119,261Net Assets 2017: $1,316,4392017Assets 2018: $1,447,420Liabilities 2018: $146,996Net Assets 2018: $1,300,4242018Assets 2019: $1,432,580Liabilities 2019: $22,332Net Assets 2019: $1,410,2482019Assets 2020: $1,543,374Liabilities 2020: $25,564Net Assets 2020: $1,517,8102020Assets 2021: $2,304,687Liabilities 2021: $3,919Net Assets 2021: $2,300,7682021Assets 2022: $3,206,865Liabilities 2022: $27,606Net Assets 2022: $3,179,2592022Assets 2024: $5,711,024Liabilities 2024: $35,057Net Assets 2024: $5,675,9672024

Highlighted filing

2015

Assets$1,339,190
Liabilities$17,341
Net Assets$1,321,849
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $771,3432013Revenue 2014: $954,924Expenses 2014: $787,352Net Income 2014: $167,5722014Revenue 2015: $631,153Expenses 2015: $807,770Net Income 2015: -$176,6172015Revenue 2016: $1,014,887Expenses 2016: $928,255Net Income 2016: $86,6322016Revenue 2017: $959,192Expenses 2017: $1,051,234Net Income 2017: -$92,0422017Revenue 2018: $784,889Expenses 2018: $800,904Net Income 2018: -$16,0152018Revenue 2019: $863,169Expenses 2019: $828,578Net Income 2019: $34,5912019Revenue 2020: $1,084,417Expenses 2020: $976,855Net Income 2020: $107,5622020Revenue 2021: $1,631,190Expenses 2021: $848,232Net Income 2021: $782,9582021Revenue 2022: $1,880,484Expenses 2022: $1,001,993Net Income 2022: $878,4912022Revenue 2024: $2,257,177Expenses 2024: $933,211Net Income 2024: $1,323,9662024

Highlighted filing

2015

Revenue$631,153
Expenses$807,770
Net Income-$176,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$631,153
Mission and Program Overview

Mission

Technical training of workers

Electrical apprenticeship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,000$600,000▼ $290,000
Investments Program Related$361,464$368,878▲ $7,414
Cash and Non-Interest-Bearing Accounts$136,488$227,862▲ $91,374
Accounts Receivable$44,331$78,702▲ $34,371
Prepaid Expenses and Deferred Charges$2,236$2,236→ $0
Total Assets$1,510,641$1,339,190▼ $171,451
Other Assets Total$76,122$61,512▼ $14,610
Liabilities
Accounts Payable and Accrued Expenses$12,175$17,341▲ $5,166
Total Liabilities$12,175$17,341▲ $5,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,466$1,321,849▼ $176,617
Total Net Assets Fund Balance$1,498,466$1,321,849▼ $176,617
Total Liabilities and Net Assets / Fund Balance$1,510,641$1,339,190▼ $171,451

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$368,878--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Bernie BallandTrustee
Danny AndersonTrustee
Danny LutherTrustee
David a ShankleTrustee
Glenn De SotoTrustee
Roger RoperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$92,030
Program Service Revenue
$529,378
Investment Income
$681
Other Revenue
$9,064
Change in Net Assets
$-176,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,153
Total Revenue per Form 990
$631,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$146,394
Fees for Services Accounting---$30,702
Insurance---$6,378
Other Expenses---$2,290
Total Functional Expenses$0$0$0$807,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,770
Total Expenses per Audited Statements$807,770
Total Expenses per Form 990$807,770
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The membership submit nominations and hold elections annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the board. It is reviewed by the manager before filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside County Educational and
EIN
23-7134143
Phone
9097920387
Address
PO BOX 12149, SAN BERNARDINO, CA 92423-2149

Signing Officer

Name
Richard Purper
Title
Manager
Phone
9097920387
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Purper
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 9360, REDLANDS, CA 92375-2560
Preparer
Deborah L Crowley
Phone
9097932406
Supplemental Narrative

Additional Explanations

Form 990, Part X1, Line 2C

“The board of trustees reviews the audit and selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The riverside county educational and training trust fund is exempt from income taxes under section 501(c)(5) of the internal revenue code and section 23701(a) of the california revenue code. The riverside county educational and training trust fund is not classified as a private foundation. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The riverside county educational and training trust fund is generally exempt from income taxes; however, the organization's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For many states, the immediate four previous years are subject to examination and adjustment.”

Raw XML Appendix341 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SECTION 23701(A) OF THE CALIFORNIA REVENUE CODE. THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS GENERALLY EXEMPT FROM INCOME TAXES; HOWEVER, THE ORGANIZATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP SUBMIT NOMINATIONS AND HOLD ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR.
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.20600
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED UNDER SECTIONS 512-514
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL OF REAL PROPERTY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0368878
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt07414
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 12149
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092423
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510641
IRS990/TotalAssetsEOYAmt01339190
IRS990/TotalAssetsGrp/BOYAmt01510641
IRS990/TotalAssetsGrp/EOYAmt01339190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012175
IRS990/TotalLiabilitiesEOYAmt017341
IRS990/TotalLiabilitiesGrp/BOYAmt012175
IRS990/TotalLiabilitiesGrp/EOYAmt017341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0529378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01498466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12149
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924232149
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PURPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097920387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COUNTY EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237134143
ReturnHeader/Filer/PhoneNum09097920387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12149
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924232149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923752560
ReturnHeader/PreparerPersonGrp/PhoneNum09097932406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L CROWLEY
ReturnHeader/ReturnTs02015-11-16T13:23:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,190
Liabilities
$17,341
Net assets
$1,321,849
Revenue
$631,153
Expenses
$807,770
Net income
-$176,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.04$5.68$2.26$0.93$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$1.88$1.00$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.63$0.85$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$1.08$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$0.78$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$0.96$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.01$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.63$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.95$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.77