Civic Intelligence

Lima Area Joint Apprenticeship & Training Committee

990 • Fiscal year 2013 • EIN 31-0645028

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
2285 N Cole St45801

(419) 229-2775

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$760,251

Up $315,904 (+71%) from 2012

Net Assets

Up

$758,073

Up $323,313 (+74%) from 2012

Liabilities

Down

$2,178

Down $7,409 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

$615,683

No earlier filing loaded for comparison.

Expenses

Up

$292,370

Up $8,211 (+2.9%) from 2012

Net Income

$323,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $113,975Liabilities 2010: $3,382Net Assets 2010: $110,5932010Assets 2011: $222,943Liabilities 2011: $4,320Net Assets 2011: $218,6232011Assets 2012: $444,347Liabilities 2012: $9,587Net Assets 2012: $434,7602012Assets 2013: $760,251Liabilities 2013: $2,178Net Assets 2013: $758,0732013Assets 2014: $1,530,232Liabilities 2014: $408,625Net Assets 2014: $1,121,6072014Assets 2015: $2,246,919Liabilities 2015: $883,099Net Assets 2015: $1,363,8202015Assets 2016: $2,362,126Liabilities 2016: $746,263Net Assets 2016: $1,615,8632016Assets 2017: $2,379,691Liabilities 2017: $780,223Net Assets 2017: $1,599,4682017Assets 2018: $2,393,351Liabilities 2018: $703,758Net Assets 2018: $1,689,5932018Assets 2019: $2,541,586Liabilities 2019: $376,461Net Assets 2019: $2,165,1252019Assets 2020: $2,656,234Liabilities 2020: $309,707Net Assets 2020: $2,346,5272020Assets 2021: $2,765,338Liabilities 2021: $311,789Net Assets 2021: $2,453,5492021Assets 2022: $2,964,802Liabilities 2022: $440,546Net Assets 2022: $2,524,2562022Assets 2023: $3,105,888Liabilities 2023: $515,844Net Assets 2023: $2,590,0442023Assets 2024: $3,374,712Liabilities 2024: $611,288Net Assets 2024: $2,763,4242024

Highlighted filing

2013

Assets$760,251
Liabilities$2,178
Net Assets$758,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $229,4992010Expenses 2011: $343,9902011Expenses 2012: $284,1592012Revenue 2013: $615,683Expenses 2013: $292,370Net Income 2013: $323,3132013Revenue 2014: $670,526Expenses 2014: $306,992Net Income 2014: $363,5342014Revenue 2015: $653,516Expenses 2015: $411,303Net Income 2015: $242,2132015Revenue 2016: $751,555Expenses 2016: $499,512Net Income 2016: $252,0432016Revenue 2017: $598,597Expenses 2017: $540,835Net Income 2017: $57,7622017Revenue 2018: $668,654Expenses 2018: $578,529Net Income 2018: $90,1252018Revenue 2019: $1,082,371Expenses 2019: $606,839Net Income 2019: $475,5322019Revenue 2020: $760,833Expenses 2020: $579,431Net Income 2020: $181,4022020Revenue 2021: $740,387Expenses 2021: $633,365Net Income 2021: $107,0222021Revenue 2022: $758,670Expenses 2022: $687,963Net Income 2022: $70,7072022Revenue 2023: $729,987Expenses 2023: $664,199Net Income 2023: $65,7882023Revenue 2024: $733,599Expenses 2024: $560,219Net Income 2024: $173,3802024

Highlighted filing

2013

Revenue$615,683
Expenses$292,370
Net Income$323,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$615,683
Mission and Program Overview

Mission

To provide a program for the education and training of electrical apprentices employed in the lima, oh area.

To provide training to apprentices seeking employment in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,145$293,142▲ $177,997
Land, Buildings, and Equipment, Net$207,963$266,286▲ $58,323
Cash and Non-Interest-Bearing Accounts$121,239$200,683▲ $79,444
Total Assets$444,347$760,251▲ $315,904
Other Assets Total$0$140▲ $140
Liabilities
Accounts Payable and Accrued Expenses$9,587$2,178▼ $7,409
Total Liabilities$9,587$2,178▼ $7,409
Net Assets / Fund Balance
Unrestricted Net Assets$434,760$758,073▲ $323,313
Total Net Assets Fund Balance$434,760$758,073▲ $323,313
Total Liabilities and Net Assets / Fund Balance$444,347$760,251▲ $315,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,431$6,285$241,716
Equipment$30,855$16,797$47,652
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry CoxChairman
Danal NealTrustee
Fred GrenTrustee
Mike EllettTrustee
Paul ClemensTrustee
Steve MulhollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,119
Investment Income
$428
Other Revenue
$73,136
Change in Net Assets
$323,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$615,683
Total Revenue per Form 990
$615,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,365
Salaries, Compensation, and Employee Benefits$119,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,518--$96,518
Occupancy$13,713$7,384-$21,097
Other Employee Benefits$14,379--$14,379
Fees for Services Legal-$12,298-$12,298
Fees for Services Accounting-$12,125-$12,125
Conferences and Meetings$9,589--$9,589
Payroll Taxes$8,108--$8,108
Insurance$4,480$2,413-$6,893
Depreciation Depletion$3,057$1,646-$4,703
Office Expenses-$2,768-$2,768
Information Technology-$841-$841
Other Expenses$30--$30
Total Functional Expenses$252,895$39,475$0$292,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,370
Total Expenses per Audited Statements$292,370
Total Expenses per Form 990$292,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board of trustees for review and signature. The board returns form 8879-eo to the accounting firm to file electronically.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request following approval of the board”

Filing and Contact Details

Filer

EIN
31-0645028
Phone
4192292775

Signing Officer

Name
Larry Cox
Title
Officer
Phone
9372990381
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cox
Formed
1970
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
6

Preparer

Preparer
Mark J Mckinley CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The lima ohio electrical joint apprenticeship and training committee is exempt from income taxes under section 501(c)(3) of the internal revenue code of 1986. The organization files a federal income tax return - form 990 - return of organization exempt from income tax and also annually files with the state of ohio attorney general under the ohio charitable law section. The organization's u.s. Federal income tax returns for the years ended december 31, 2010 and prior are closed and are no longer subject to examination.”

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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188054
IRS990ScheduleA/Total509Grp/TotalAmt01753451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241716
IRS990ScheduleD/EquipmentGrp/BookValueAmt030855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIMA OHIO ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN - FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND ALSO ANNUALLY FILES WITH THE STATE OF OHIO ATTORNEY GENERAL UNDER THE OHIO CHARITABLE LAW SECTION. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND PRIOR ARE CLOSED AND ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266286
IRS990ScheduleD/TotalExpensesPerForm990Amt0292370
IRS990ScheduleD/TotalRevenuePerForm990Amt0615683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. THE BOARD RETURNS FORM 8879-EO TO THE ACCOUNTING FIRM TO FILE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MADE AVAILABLE UPON REQUEST FOLLOWING APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444347
IRS990/TotalAssetsEOYAmt0760251
IRS990/TotalAssetsGrp/BOYAmt0444347
IRS990/TotalAssetsGrp/EOYAmt0760251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09587
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt09587
IRS990/TotalLiabilitiesGrp/EOYAmt02178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252895
IRS990/TotalProgramServiceRevenueAmt0542119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102285 N COLE ST
IRS990/USAddress/City0LIMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372990381
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMA AREA JOINT APPRENTICESHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0310645028
ReturnHeader/Filer/PhoneNum04192292775
ReturnHeader/Filer/USAddress/AddressLine102285 N COLE ST
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 BATON ROUGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045805
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MCKINLEY CPA
ReturnHeader/ReturnTs02014-11-02T13:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,251
Liabilities
$2,178
Net assets
$758,073
Revenue
$615,683
Expenses
$292,370
Net income
$323,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$0.73$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.52$2.59$0.73$0.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.44$2.52$0.76$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.31$2.45$0.74$0.63$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$0.76$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.17$1.08$0.61$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$0.67$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.78$1.60$0.60$0.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.75$1.62$0.75$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.88$1.36$0.65$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$0.67$0.31$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.62$0.29$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23