Civic Intelligence

Niagara County Electrical Construction Joint Apprenticeship and Training

990EZ • Fiscal year 2013 • EIN 23-7448166

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
8803 Niagara Falls Blvd14304
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$91,422

Up $7,722 (+9.2%) from 2012

Net Assets

Up

$78,930

Up $8,146 (+12%) from 2012

Liabilities

Down

$12,492

Down $424 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$151,004

Up $20,824 (+16%) from 2012

Expenses

Down

$142,858

Down $18,101 (-11%) from 2012

Net Income

Up

$8,146

Up $38,925 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $105,681Liabilities 2010: $11,459Net Assets 2010: $94,2222010Assets 2011: $112,515Liabilities 2011: $10,952Net Assets 2011: $101,5632011Assets 2012: $83,700Liabilities 2012: $12,916Net Assets 2012: $70,7842012Assets 2013: $91,422Liabilities 2013: $12,492Net Assets 2013: $78,9302013Assets 2014: $157,021Liabilities 2014: $21,132Net Assets 2014: $135,8892014Assets 2015: $259,334Liabilities 2015: $15,147Net Assets 2015: $244,1872015Assets 2016: $320,577Liabilities 2016: $21,298Net Assets 2016: $299,2792016Assets 2017: $383,721Liabilities 2017: $32,026Net Assets 2017: $351,6952017Assets 2018: $470,334Liabilities 2018: $40,861Net Assets 2018: $429,4732018Assets 2019: $527,005Liabilities 2019: $45,245Net Assets 2019: $481,7602019Assets 2020: $660,688Liabilities 2020: $43,975Net Assets 2020: $616,7132020Assets 2021: $777,849Liabilities 2021: $48,792Net Assets 2021: $729,0572021Assets 2022: $785,314Liabilities 2022: $39,621Net Assets 2022: $745,6932022Assets 2023: $919,045Liabilities 2023: $32,577Net Assets 2023: $886,4682023Assets 2024: $1,004,896Liabilities 2024: $24,060Net Assets 2024: $980,8362024

Highlighted filing

2013

Assets$91,422
Liabilities$12,492
Net Assets$78,930
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $157,066Expenses 2010: $173,658Net Income 2010: -$16,5922010Revenue 2011: $163,064Expenses 2011: $155,723Net Income 2011: $7,3412011Revenue 2012: $130,180Expenses 2012: $160,959Net Income 2012: -$30,7792012Revenue 2013: $151,004Expenses 2013: $142,858Net Income 2013: $8,1462013Revenue 2014: $191,799Expenses 2014: $134,840Net Income 2014: $56,9592014Revenue 2015: $282,083Expenses 2015: $173,785Net Income 2015: $108,2982015Revenue 2016: $190,119Expenses 2016: $134,426Net Income 2016: $55,6932016Revenue 2017: $192,669Expenses 2017: $151,911Net Income 2017: $40,7582017Revenue 2018: $218,008Expenses 2018: $140,076Net Income 2018: $77,9322018Revenue 2019: $226,164Expenses 2019: $170,251Net Income 2019: $55,9132019Revenue 2020: $270,149Expenses 2020: $158,006Net Income 2020: $112,1432020Revenue 2021: $255,722Expenses 2021: $216,314Net Income 2021: $39,4082021Revenue 2022: $333,875Expenses 2022: $233,626Net Income 2022: $100,2492022Revenue 2023: $429,005Expenses 2023: $289,764Net Income 2023: $139,2412023Revenue 2024: $477,138Expenses 2024: $416,814Net Income 2024: $60,3242024

Highlighted filing

2013

Revenue$151,004
Expenses$142,858
Net Income$8,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide education and training

Filing and Contact Details

Filer

EIN
23-7448166
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/Compensation/PersonName0RUSSELL QUARANTELLO
CompensationExplanation/Compensation/PersonName1LARRY KRUEGER
CompensationExplanation/Compensation/PersonName2ROSE M HAENSLY
CompensationExplanation/Compensation/PersonName3DONALD FREEDMAN
CompensationExplanation/Compensation/PersonName4AUBREY SWANSON
CompensationExplanation/Compensation/PersonName5MICHAEL BUCHALSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077596
IRS990EZ/CashSavingsAndInvestments/EOY085812
IRS990EZ/ContributionsGiftsGrantsEtc04200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08146
IRS990EZ/FeesAndOthPymtToIndContractors010437
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY070784
IRS990EZ/NetAssetsOrFundBalancesBOY070784
IRS990EZ/NetAssetsOrFundBalances/EOY078930
IRS990EZ/NetAssetsOrFundBalancesEOY078930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL QUARANTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE M HAENSLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AUBREY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL BUCHALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2NECA CHAPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06104
IRS990EZ/OtherAssetsTotal/EOY05610
IRS990EZ/OtherExpensesTotal071930
IRS990EZ/OtherRevenueTotal04611
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostage0499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TRAINING WAS PROVIDED TO MEMBERS OF LOCAL UNION NO. 237.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142858
IRS990EZ/ProgramServiceRevenue0142193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059992
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012916
IRS990EZ/SumOfTotalLiabilities/EOY012492
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108803 NIAGARA FALLS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014304
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN VELASCO ADMINISTRATOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162973650
IRS990EZ/TotalAssets/BOY083700
IRS990EZ/TotalAssets/EOY091422
IRS990EZ/TotalExpenses0142858
IRS990EZ/TotalProgramServiceExpenses0142858
IRS990EZ/TotalRevenue0151004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0150755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0152333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0723275
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03878
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0975
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011175
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05111
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03055
IRS990ScheduleA/OtherIncome509/Total024194
IRS990ScheduleA/PriorYearSupportPercentage00.96360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96820
IRS990ScheduleA/PublicSupportTotal5090737757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151955
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157582
IRS990ScheduleA/Total509/Total0737757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0160637
IRS990ScheduleA/TotalSupportTotal/Total0761951
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS AND REIMBURSEM 3,878 SUNDRY 733 TOTAL 4,611
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 725 OFFICE SUPPLIES 685 MEETINGS & SEMINARS 10,990 INSURANCE 6,733 FEDERAL TAXES 4,220 GRADUATION DINNER 6,781 OFFICER EXPENSE 2,834 RECRUIMENT 1,624 REIMBURSEMENT 7,483 SCHOOL BOOKS 19,562 TRAINING FEES 3,877 UNEMPLOYMENT TAX 1,833 MISCELLANEOUS EXPENSE 2,689 DEPRECIATION 1,550 STATE TAXES 344 TOTAL 71,930
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 8,744 9,800 LESS ACCUMULATED DEPRECIATION 4,040 5,590 RENT SECURITY DEPOSIT 1,400 1,400 TOTAL 6,104 5,610
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,916 12,492
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237448166
ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA COUNTY ELECTRICAL
ReturnHeader/Filer/Name/BusinessNameLine20CONSTRUCTION JATC
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/Phone07162973650
ReturnHeader/Filer/USAddress/AddressLine108803 NIAGARA FALLS BLVD
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0RUSSELL QUARANTELLO
ReturnHeader/Officer/Phone07162973650
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023618
ReturnHeader/Preparer/Name0DAVID ARCARA
ReturnHeader/Preparer/Phone07168526681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:14:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,422
Liabilities
$12,492
Net assets
$78,930
Revenue
$151,004
Expenses
$142,858
Net income
$8,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.48$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.43$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.33$0.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.16$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.16$0.17$0.02