Civic Intelligence

Dayton Electical Joint Apprentice Committee

990 • Fiscal year 2019 • EIN 31-0597025

Oct 01, 2018 to Sep 30, 2019 • Filed on May 09, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,442

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,291,238

Up $74,716 (+6.1%) from 2018

Net Assets

Up

$1,294,080

Up $72,436 (+5.9%) from 2018

Liabilities

Up

-$2,842

Up $2,280 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$1,012,599

Up $103,950 (+11%) from 2018

Expenses

Up

$940,163

Up $170,774 (+22%) from 2018

Net Income

Down

$72,436

Down $66,824 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,291,238
Liabilities-$2,842
Net Assets$1,294,080
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,012,599
Expenses$940,163
Net Income$72,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 9, 2019
Return Version
2018v3.2
Gross Receipts
$1,012,599
Mission and Program Overview

Mission

Training of journeymen & apprentices for electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,688$1,019,400▲ $265,712
Cash and Non-Interest-Bearing Accounts$394,569$211,767▼ $182,802
Land, Buildings, and Equipment, Net$68,265$60,071▼ $8,194
Total Assets$1,216,522$1,291,238▲ $74,716
Liabilities
Accounts Payable and Accrued Expenses$-5,122$-2,842▲ $2,280
Total Liabilities$-5,122$-2,842▲ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,644$1,294,080▲ $72,436
Total Net Assets Fund Balance$1,221,644$1,294,080▲ $72,436
Total Liabilities and Net Assets / Fund Balance$1,216,522$1,291,238▲ $74,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,071$289,246$349,317
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GrayTraining DirectorFT$71,442$71,442

Board Members and Trustees

NameTitle
Matthew HartshornChairman
Carter HarrisonTrustee
David BruceTrustee
Hugh CampTrustee
Jeffrey CollinsTrustee
Jeffrey RiversTrustee
Richard SwabbTrustee
Greg GustSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,386
Investment Income
$16,213
Other Revenue
$0
Change in Net Assets
$72,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,599
Total Revenue per Audited Statements
$1,012,599
Total Revenue per Form 990
$1,012,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,156
Salaries, Compensation, and Employee Benefits$359,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,358$34,465-$186,823
Current Officers, Directors, Trustees, and Key Employees$71,442--$71,442
Occupancy$60,000--$60,000
Pension Plan Contributions$44,566--$44,566
All Other Expenses$42,862--$42,862
Other Employee Benefits$35,246--$35,246
Office Expenses$24,994--$24,994
Payroll Taxes$20,930--$20,930
Fees for Services Accounting$18,037--$18,037
Conferences and Meetings$13,856--$13,856
Depreciation Depletion$13,361--$13,361
Other Expenses$11,301--$11,301
Insurance-$10,448-$10,448
Fees for Services Legal$4,821--$4,821
Fees for Services Other$740--$740
Total Functional Expenses$895,250$44,913$0$940,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,163
Total Expenses per Audited Statements$940,163
Total Expenses per Form 990$940,163
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gray
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Mosier & Associates Cpas Inc
Address
180 E SPRING VALLEY PIKE STE 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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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
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ReturnHeader/FilingSecurityInformation/IPTm020:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471912410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E SPRING VALLEY PIKE STE B
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MOSIER CPA
ReturnHeader/ReturnTs02020-05-14T20:38:17-05:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,238
Liabilities
-$2,842
Net assets
$1,294,080
Revenue
$1,012,599
Expenses
$940,163
Net income
$72,436
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