Civic Intelligence

Dayton Electical Joint Apprentice Committee

990 • Fiscal year 2017 • EIN 31-0597025

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 02, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,689

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,081,255

Up $60,162 (+5.9%) from 2016

Net Assets

Up

$1,082,384

Up $62,455 (+6.1%) from 2016

Liabilities

Down

-$1,129

Down $2,293 (-197%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$843,744

Up $7,913 (+0.9%) from 2016

Expenses

Up

$781,289

Up $79,318 (+11%) from 2016

Net Income

Down

$62,455

Down $71,405 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,081,255
Liabilities-$1,129
Net Assets$1,082,384
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$843,744
Expenses$781,289
Net Income$62,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 2, 2018
Return Version
2016v3.1
Gross Receipts
$843,744
Mission and Program Overview

Mission

Training of journeymen & apprentices for electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,157$820,846▲ $104,689
Cash and Non-Interest-Bearing Accounts$248,281$212,238▼ $36,043
Land, Buildings, and Equipment, Net$56,655$48,171▼ $8,484
Total Assets$1,021,093$1,081,255▲ $60,162
Liabilities
Accounts Payable and Accrued Expenses$1,164$-1,129▼ $2,293
Total Liabilities$1,164$-1,129▼ $2,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,929$1,082,384▲ $62,455
Total Net Assets Fund Balance$1,019,929$1,082,384▲ $62,455
Total Liabilities and Net Assets / Fund Balance$1,021,093$1,081,255▲ $60,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,171$261,437$309,608
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GrayTraining DirectorFT$60,689$60,689
Michael GebhartPast TraininFT$54,889$54,889
Jeffrey RiversTrustee-$1,161$1,161

Board Members and Trustees

NameTitle
Greg GustChairman
Matthew HartshornVice-chairma
Grady MullinsTrustee
Jeffrey CollinsTrustee
Jeffrey SerrerTrustee
Mike EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$839,028
Investment Income
$4,716
Other Revenue
$0
Change in Net Assets
$62,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,744
Total Revenue per Audited Statements
$843,744
Total Revenue per Form 990
$843,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,395
Salaries, Compensation, and Employee Benefits$314,894
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$116,739--$116,739
Other Salaries and Wages$75,261$30,780-$106,041
Occupancy$60,000--$60,000
Pension Plan Contributions$40,200--$40,200
All Other Expenses$38,204--$38,204
Other Employee Benefits$33,363--$33,363
Office Expenses$20,120--$20,120
Payroll Taxes$18,551--$18,551
Depreciation Depletion$13,862--$13,862
Other Expenses$13,775--$13,775
Fees for Services Accounting$9,391--$9,391
Fees for Services Legal$8,100--$8,100
Conferences and Meetings$6,313--$6,313
Insurance-$4,868-$4,868
Total Functional Expenses$745,641$35,648$0$781,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,289
Total Expenses per Audited Statements$781,289
Total Expenses per Form 990$781,289
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
Training Director
Phone
9372642052
Signed
2018-06-02
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 45458-3803
Preparer
Michelle R Mosier CPA
Phone
9372912600
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING OF JOURNEYMEN & APPRENTICES FOR ELECTRICAL INDUSTRY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038204
IRS990/AllOtherExpensesGrp/TotalAmt038204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC GRAY
IRS990/BooksInCareOfDetail/PhoneNum09372642052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 POE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248281
IRS990/CashNonInterestBearingGrp/EOYAmt0212238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06313
IRS990/ConferencesMeetingsGrp/TotalAmt06313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04716
IRS990/CYOtherExpensesAmt0466395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0839028
IRS990/CYRevenuesLessExpensesAmt062455
IRS990/CYSalariesCompEmpBnftPaidAmt0314894
IRS990/CYTotalExpensesAmt0781289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013862
IRS990/DepreciationDepletionGrp/TotalAmt013862
IRS990/Desc0TRAINING OF JOURNEYMEN & APPRENTICES FOR ELECTRICAL INDUSTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0745641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09391
IRS990/FeesForServicesAccountingGrp/TotalAmt09391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08100
IRS990/FeesForServicesLegalGrp/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GEBHART
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SERRER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRADY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GUST
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW HARTSHORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST TRAININ
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04868
IRS990/InsuranceGrp/TotalAmt04868
IRS990/InvestmentIncomeGrp/ExclusionAmt04716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048171
IRS990/LandBldgEquipCostOrOtherBssAmt0309608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING OF JOURNEYMEN & APPRENTICES FOR ELECTRICAL INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01019929
IRS990/NetAssetsOrFundBalancesEOYAmt01082384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ProgramServicesAmt020120
IRS990/OfficeExpensesGrp/TotalAmt020120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033363
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0249194
IRS990/OtherExpensesGrp/ProgramServicesAmt128126
IRS990/OtherExpensesGrp/ProgramServicesAmt214442
IRS990/OtherExpensesGrp/ProgramServicesAmt313775
IRS990/OtherExpensesGrp/TotalAmt0249194
IRS990/OtherExpensesGrp/TotalAmt128126
IRS990/OtherExpensesGrp/TotalAmt214442
IRS990/OtherExpensesGrp/TotalAmt313775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018551
IRS990/PayrollTaxesGrp/TotalAmt018551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040200
IRS990/PensionPlanContributionsGrp/TotalAmt040200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NORTHWEST COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03727
IRS990/PYOtherExpensesAmt0394522
IRS990/PYProgramServiceRevenueAmt0832104
IRS990/PYRevenuesLessExpensesAmt0133860
IRS990/PYSalariesCompEmpBnftPaidAmt0307449
IRS990/PYTotalExpensesAmt0701971
IRS990/PYTotalRevenueAmt0835831
IRS990/ReconcilationRevenueExpnssAmt062455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0781289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309608
IRS990ScheduleD/RevenueSubtotalAmt0843744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048171
IRS990ScheduleD/TotalExpensesPerForm990Amt0781289
IRS990ScheduleD/TotalRevenuePerForm990Amt0843744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AD IN DAYTON DAILY NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRICAL WORKERS HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310641974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 POE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELECTRICAL WORKERS HEADQUARTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021093
IRS990/TotalAssetsEOYAmt01081255
IRS990/TotalAssetsGrp/BOYAmt01021093
IRS990/TotalAssetsGrp/EOYAmt01081255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164
IRS990/TotalLiabilitiesEOYAmt0-1129
IRS990/TotalLiabilitiesGrp/BOYAmt01164
IRS990/TotalLiabilitiesGrp/EOYAmt0-1129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082384
IRS990/TotalProgramServiceExpensesAmt0745641
IRS990/TotalProgramServiceRevenueAmt0839028
IRS990/TotalReportableCompFromOrgAmt0116739
IRS990/TotalRevenueGrp/ExclusionAmt04716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01019929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01082384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372642052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON OHIO ELECTRICAL JATC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APRENTICESHIP & TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0310597025
ReturnHeader/Filer/PhoneNum09372642052
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 POE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E56D3811F9583AE4848C9BE096BC55E3010F7B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E56D3811F9583AE4848C9BE096BC55E3010F7B66
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471912410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSIER & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E SPRING VALLEY PIKE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454583803
ReturnHeader/PreparerPersonGrp/PhoneNum09372912600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MOSIER CPA
ReturnHeader/ReturnTs02018-06-07T08:37:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,255
Liabilities
-$1,129
Net assets
$1,082,384
Revenue
$843,744
Expenses
$781,289
Net income
$62,455
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits