Civic Intelligence

Chesapeake Construction Education and Apprenticeship Trust Fund

990EZ • Fiscal year 2013 • EIN 27-0881582

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

100 West Street21401
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$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

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$47,879

Up $34,511 (+258%) from 2010

Net Assets

Up

-$5,326

Up $6,369 (+54%) from 2010

Liabilities

Up

$53,205

Up $28,142 (+112%) from 2010

Revenue

Down

$134,535

Down $13,578 (-9.2%) from 2010

Expenses

Down

$137,171

Down $22,637 (-14%) from 2010

Net Income

Up

-$2,636

Up $9,059 (+77%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $13,368Liabilities 2010: $25,063Net Assets 2010: -$11,6952010Assets 2013: $47,879Liabilities 2013: $53,205Net Assets 2013: -$5,3262013Assets 2014: $23,845Liabilities 2014: $34,493Net Assets 2014: -$10,6482014Assets 2015: $79,202Liabilities 2015: $28,703Net Assets 2015: $50,4992015Assets 2016: $181,401Liabilities 2016: $30,860Net Assets 2016: $150,5412016Assets 2017: $254,183Liabilities 2017: $73,017Net Assets 2017: $181,1662017Assets 2018: $210,962Liabilities 2018: $6,826Net Assets 2018: $204,1362018Assets 2019: $219,935Liabilities 2019: $23,361Net Assets 2019: $196,5742019Assets 2020: $190,865Liabilities 2020: $47,061Net Assets 2020: $143,8042020Assets 2021: $141,730Liabilities 2021: $8,410Net Assets 2021: $133,3202021Assets 2022: $174,094Liabilities 2022: $41,705Net Assets 2022: $132,3892022

Highlighted filing

2013

Assets$47,879
Liabilities$53,205
Net Assets-$5,326

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $148,113Expenses 2010: $159,808Net Income 2010: -$11,6952010Revenue 2013: $134,535Expenses 2013: $137,171Net Income 2013: -$2,6362013Revenue 2014: $141,291Expenses 2014: $146,613Net Income 2014: -$5,3222014Revenue 2015: $261,133Expenses 2015: $199,986Net Income 2015: $61,1472015Revenue 2016: $319,800Expenses 2016: $219,758Net Income 2016: $100,0422016Revenue 2017: $322,512Expenses 2017: $291,887Net Income 2017: $30,6252017Revenue 2018: $349,810Expenses 2018: $326,840Net Income 2018: $22,9702018Revenue 2019: $333,485Expenses 2019: $341,047Net Income 2019: -$7,5622019Revenue 2020: $305,096Expenses 2020: $357,866Net Income 2020: -$52,7702020Revenue 2021: $367,415Expenses 2021: $377,899Net Income 2021: -$10,4842021Revenue 2022: $389,549Expenses 2022: $390,480Net Income 2022: -$9312022

Highlighted filing

2013

Revenue$134,535
Expenses$137,171
Net Income-$2,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to provide education and training, to ensure that local construction standards relating to the quality of work conform with any applicable national codes for the construction industry, to develop a higher degree of occupational efficiency in such industry, to improve the grade of such industry's services and products, and to promote career opportunities in the construction industry.

Filing and Contact Details

Filer

EIN
27-0881582
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BELFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN BROADIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HALL CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRAVIS KATSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SMARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAY SPRADLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION AND TRAINING, TO ENSURE THAT LOCAL CONSTRUCTION STANDARDS RELATING TO THE QUALITY OF WORK CONFORM WITH ANY APPLICABLE NATIONAL CODES FOR THE CONSTRUCTION INDUSTRY, TO DEVELOP A HIGHER DEGREE OF OCCUPATIONAL EFFICIENCY IN SUCH INDUSTRY, TO IMPROVE THE GRADE OF SUCH INDUSTRY'S SERVICES AND PRODUCTS, AND TO PROMOTE CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND TRAINING - TO ENSURE THAT LOCAL CONSTRUCTION STANDARDS RELATING TO THE QUALITY OF WORK CONFORM WITH ANY APPLICABLE NATIONAL CODES FOR THE CONSTRUCTION INDUSTRY, TO DEVELOP A HIGHER DEGREE OF OCCUPATIONAL EFFICIENCY IN SUCH INDUSTRY, TO IMPROVE THE GRADE OF SUCH INDUSTRY'S SERVICES AND PRODUCTS, AND TO PROMOTE CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY.
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IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: ASSOCIATED BUILDERS AND CONTRACTORS - CHESAPEAKE SHORES. AFFILIATE ADDRESS: 100 WEST STREET ANNAPOLIS, MD 21401. PURPOSE OF PAYMENT: MANAGEMENT FEES. AMOUNT OF PAYMENT: 63,800.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,305. DESCRIPTION: APPRENTICE TEXT BOOK EXPENSE. AMOUNT: 21,094. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,503. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 5,573. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 4,104. TOTAL TO FORM 990-EZ, LINE 16: 35,579.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,159. END OF YEAR AMOUNT: 3,740.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,075. END OF YEAR AMOUNT: 53,205. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270881582
ReturnHeader/Filer/Name/BusinessNameLine10CHESAPEAKE CONSTRUCTION EDUCATION AND
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP TRUST
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ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JEFFREY BELFIELD
ReturnHeader/Officer/Phone04102670347
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0521197902
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102553 HOUSLEY ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0214016751
ReturnHeader/Preparer/Phone04102244920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:30:57-05:00

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