Civic Intelligence

Dayton Electical Joint Apprentice Committee

990 • Fiscal year 2016 • EIN 31-0597025

Oct 01, 2015 to Sep 30, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
6550 Poe AvenueDayton, OH 45414

(937) 264-2052

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,918

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,021,093

Up $133,701 (+15%) from 2015

Net Assets

Up

$1,019,929

Up $133,861 (+15%) from 2015

Liabilities

Down

$1,164

Down $160 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$835,831

Up $126,440 (+18%) from 2015

Expenses

Up

$701,971

Up $15,830 (+2.3%) from 2015

Net Income

Up

$133,860

Up $110,610 (+476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $895,654Liabilities 2010: $8,851Net Assets 2010: $886,8032010Assets 2011: $957,781Liabilities 2011: $5,904Net Assets 2011: $951,8772011Assets 2012: $942,903Liabilities 2012: $1,443Net Assets 2012: $941,4602012Assets 2013: $887,734Liabilities 2013: $5,123Net Assets 2013: $882,6112013Assets 2014: $870,468Liabilities 2014: $7,650Net Assets 2014: $862,8182014Assets 2015: $887,392Liabilities 2015: $1,324Net Assets 2015: $886,0682015Assets 2016: $1,021,093Liabilities 2016: $1,164Net Assets 2016: $1,019,9292016Assets 2017: $1,081,255Liabilities 2017: -$1,129Net Assets 2017: $1,082,3842017Assets 2018: $1,216,522Liabilities 2018: -$5,122Net Assets 2018: $1,221,6442018Assets 2019: $1,291,238Liabilities 2019: -$2,842Net Assets 2019: $1,294,0802019Assets 2020: $1,464,201Liabilities 2020: $0Net Assets 2020: $1,464,2012020Assets 2021: $1,496,688Liabilities 2021: $1,298Net Assets 2021: $1,495,3902021Assets 2022: $1,603,076Liabilities 2022: $814Net Assets 2022: $1,602,2622022Assets 2023: $1,783,682Liabilities 2023: $3,069Net Assets 2023: $1,780,6132023Assets 2024: $2,028,024Liabilities 2024: $9,447Net Assets 2024: $2,018,5772024

Highlighted filing

2016

Assets$1,021,093
Liabilities$1,164
Net Assets$1,019,929
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,5732010Expenses 2011: $872,3962011Expenses 2012: $820,7332012Expenses 2013: $682,0932013Revenue 2014: $622,077Expenses 2014: $641,870Net Income 2014: -$19,7932014Revenue 2015: $709,391Expenses 2015: $686,141Net Income 2015: $23,2502015Revenue 2016: $835,831Expenses 2016: $701,971Net Income 2016: $133,8602016Revenue 2017: $843,744Expenses 2017: $781,289Net Income 2017: $62,4552017Revenue 2018: $908,649Expenses 2018: $769,389Net Income 2018: $139,2602018Revenue 2019: $1,012,599Expenses 2019: $940,163Net Income 2019: $72,4362019Revenue 2020: $1,090,539Expenses 2020: $920,418Net Income 2020: $170,1212020Revenue 2021: $1,060,876Expenses 2021: $1,029,687Net Income 2021: $31,1892021Revenue 2022: $1,193,186Expenses 2022: $1,086,314Net Income 2022: $106,8722022Revenue 2023: $1,177,476Expenses 2023: $999,125Net Income 2023: $178,3512023Revenue 2024: $1,103,532Expenses 2024: $865,568Net Income 2024: $237,9642024

Highlighted filing

2016

Revenue$835,831
Expenses$701,971
Net Income$133,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Sep 25, 2017
Return Version
2015v3.0
Gross Receipts
$835,831
Mission and Program Overview

Mission

Training of journeymen & apprentices for electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,452$716,157▲ $3,705
Cash and Non-Interest-Bearing Accounts$106,653$248,281▲ $141,628
Land, Buildings, and Equipment, Net$29,847$56,655▲ $26,808
Intangible Assets$38,440--
Total Assets$887,392$1,021,093▲ $133,701
Liabilities
Accounts Payable and Accrued Expenses$1,324$1,164▼ $160
Total Liabilities$1,324$1,164▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$886,068$1,019,929▲ $133,861
Total Net Assets Fund Balance$886,068$1,019,929▲ $133,861
Total Liabilities and Net Assets / Fund Balance$887,392$1,021,093▲ $133,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,655$247,575$304,230
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GebhartTraining DirectorFT$63,918$63,918
Eric GrayAsst. TrainiFT$59,128$59,128
Jeffrey RiversVice-chairma-$1,394$1,394

Board Members and Trustees

NameTitle
Jeffrey CollinsChairman
Grady MullinsTrustee
Greg GustTrustee
Jeffrey SerrerTrustee
Matthew HartshornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,104
Investment Income
$3,727
Other Revenue
$0
Change in Net Assets
$133,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,831
Total Revenue per Audited Statements
$835,831
Total Revenue per Form 990
$835,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,522
Salaries, Compensation, and Employee Benefits$307,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,440--$124,440
Other Salaries and Wages$62,922$28,800-$91,722
Occupancy$60,000--$60,000
Pension Plan Contributions$41,808--$41,808
All Other Expenses$33,490--$33,490
Other Employee Benefits$31,768--$31,768
Payroll Taxes$17,711--$17,711
Office Expenses$17,518--$17,518
Depreciation Depletion$13,294--$13,294
Other Expenses$10,651--$10,651
Fees for Services Accounting$9,121--$9,121
Insurance-$8,283-$8,283
Conferences and Meetings$7,351--$7,351
Fees for Services Other$2,992--$2,992
Fees for Services Legal$1,007--$1,007
Total Functional Expenses$664,888$37,083$0$701,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,971
Total Expenses per Audited Statements$701,971
Total Expenses per Form 990$701,971
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
Yes
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
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

“The board of trustees reviews the completed form 990 at a regularly scheduled board meeting and makes any necessary changes before filing the final return.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts of interest at its regularly schedule board meetings and on an ongoing basis monitors complianced with its conflict of interest policy. It also requires key management and all board members to answer a related party questionaire periodically that would indicate any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Policies are available to the public for inspection upon request to the director.”

Filing and Contact Details

Filer

Filer Name
Dayton Ohio Electrical Jatc
EIN
31-0597025
Phone
9372642052
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Eric Gray
Title
Asst. Training Director
Phone
9372642052
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gray
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Mosier & Associates Cpas Inc
Address
180 E SPRING VALLEY PIKE SUITE B, DAYTON, OH 45458
Preparer
Michelle R Mosier CPA
Phone
9372912600
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE COMPLETED FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING AND MAKES ANY NECESSARY CHANGES BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT ITS REGULARLY SCHEDULE BOARD MEETINGS AND ON AN ONGOING BASIS MONITORS COMPLIANCED WITH ITS CONFLICT OF INTEREST POLICY. IT ALSO REQUIRES KEY MANAGEMENT AND ALL BOARD MEMBERS TO ANSWER A RELATED PARTY QUESTIONAIRE PERIODICALLY THAT WOULD INDICATE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GRAY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON OHIO ELECTRICAL JATC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APRENTICESHIP & TRAINING TRUST FUND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSIER & ASSOCIATES CPAS INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MOSIER CPA
ReturnHeader/ReturnTs02017-10-06T15:53:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,093
Liabilities
$1,164
Net assets
$1,019,929
Revenue
$835,831
Expenses
$701,971
Net income
$133,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.10$0.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.18$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.19$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.06$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.01$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.91$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.84$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.84$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.62$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.66