Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Niagara County Electrical Construction Joint Apprenticeship and Training
990EZ • Fiscal year 2014 • EIN 23-7448166
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$157,021
Up $65,599 (+72%) from 2013
Net Assets
Up$135,889
Up $56,959 (+72%) from 2013
Liabilities
Up$21,132
Up $8,640 (+69%) from 2013
Revenue And Expenses
Revenue
Up$191,799
Up $40,795 (+27%) from 2013
Expenses
Down$134,840
Down $8,018 (-5.6%) from 2013
Net Income
Up$56,959
Up $48,813 (+599%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $191,799
Mission and Program Overview
Mission
To provide education and training
To provide education and training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND TRAINING WAS PROVIDED TO MEMBERS OF LOCAL UNION NO. 237. | - | $134,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY KRUEGER | Training Director | - | $880 | $1,671 | $2,551 |
| MICHAEL BUCHALSKI | Board Member | - | $284 | $352 | $636 |
| RUSSELL QUARANTELLO | Secretary | - | $0 | - | - |
| ROSE M HAENSLY | Neca Chapter | - | $0 | - | - |
| DONALD FREEDMAN | Chairman | - | $0 | - | - |
| AUBREY SWANSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7448166
- Phone
- 7162973650
Signing Officer
- Name
- Russell Quarantello
- Title
- Secretary
- Phone
- 7162973650
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David Arcara
- Phone
- 7168526681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds and reimbursem 700 sundry 548 total 1,248”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 750 office supplies 619 meetings & seminars 7,808 insurance 5,065 federal taxes 4,147 graduation dinner 7,117 officer expense 1,816 recruiment 2,130 reimbursement 10,080 school books 23,497 training fees 3,601 unemployment tax 2,331 miscellaneous expense 807 depreciation 1,596 total 71,364”
Form 990-ez, Part II, Line 24
“Equipment 9,800 9,800 less accumulated depreciation 5,590 7,186 rent security deposit 1,400 1,400 total 5,610 4,014”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,492 21,132”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RUSSELL QUARANTELLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARRY KRUEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROSE M HAENSLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DONALD FREEDMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AUBREY SWANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MICHAEL BUCHALSKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN VELASCO ADMINISTRATOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7162973650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NIAGARA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3362 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191799 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78930 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL QUARANTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSE M HAENSLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD FREEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUBREY SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL BUCHALSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRAINING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | NECA CHAPTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5610 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND TRAINING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 187198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND TRAINING WAS PROVIDED TO MEMBERS OF LOCAL UNION NO. 237. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60114 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134840 |
| IRS990EZ/TotalRevenueAmt | 0 | 191799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 21,839 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 758844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5111 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21839 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 771430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 771430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 793269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS AND REIMBURSEM 700 SUNDRY 548 TOTAL 1,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 750 OFFICE SUPPLIES 619 MEETINGS & SEMINARS 7,808 INSURANCE 5,065 FEDERAL TAXES 4,147 GRADUATION DINNER 7,117 OFFICER EXPENSE 1,816 RECRUIMENT 2,130 REIMBURSEMENT 10,080 SCHOOL BOOKS 23,497 TRAINING FEES 3,601 UNEMPLOYMENT TAX 2,331 MISCELLANEOUS EXPENSE 807 DEPRECIATION 1,596 TOTAL 71,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 9,800 9,800 LESS ACCUMULATED DEPRECIATION 5,590 7,186 RENT SECURITY DEPOSIT 1,400 1,400 TOTAL 5,610 4,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,492 21,132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL QUARANTELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162973650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NIAGARA COUNTY ELECTRICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CONSTRUCTION JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIAG |
| ReturnHeader/Filer/EIN | 0 | 237448166 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162973650 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8803 NIAGARA FALLS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161462141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARCARA & BORCZYNSKI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 424 MAIN ST STE 1806 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 142023618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168526681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ARCARA |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T10:13:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,021
- Liabilities
- $21,132
- Net assets
- $135,889
- Revenue
- $191,799
- Expenses
- $134,840
- Net income
- $56,959