Civic Intelligence

Lima Area Joint Apprenticeship & Training Committee

990 • Fiscal year 2019 • EIN 31-0645028

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW LIMAJATC COM
2285 N Cole StLima, OH 45801

(419) 229-2775

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,253

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,541,586

Up $148,235 (+6.2%) from 2018

Net Assets

Up

$2,165,125

Up $475,532 (+28%) from 2018

Liabilities

Down

$376,461

Down $327,297 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$1,082,371

Up $413,717 (+62%) from 2018

Expenses

Up

$606,839

Up $28,310 (+4.9%) from 2018

Net Income

Up

$475,532

Up $385,407 (+428%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,541,586
Liabilities$376,461
Net Assets$2,165,125
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$1,082,371
Expenses$606,839
Net Income$475,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,082,371
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,277$1,690,145▼ $70,132
Savings and Temporary Cash Investments$408,367$527,128▲ $118,761
Cash and Non-Interest-Bearing Accounts$224,567$324,173▲ $99,606
Investments Other Securities$140$140→ $0
Total Assets$2,393,351$2,541,586▲ $148,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,472$374,280▼ $327,192
Accounts Payable and Accrued Expenses$2,286$2,181▼ $105
Total Liabilities$703,758$376,461▼ $327,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,593$2,165,125▲ $475,532
Total Net Assets Fund Balance$1,689,593$2,165,125▲ $475,532
Total Liabilities and Net Assets / Fund Balance$2,393,351$2,541,586▲ $148,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,160$208,879$1,824,039
Equipment$66,332$120,493$186,825
Leasehold Improvements$8,653$5,794$14,447
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ClemensTraining DirectorFT$69,253$69,253

Board Members and Trustees

NameTitle
Curt GillesChairman
Brett SteinTrustee
Carter HarrisonTrustee
John DavidsonTrustee
Steve MulhollandSecretary (jan-oct)
Mike EllettTtee (jan-dec)/sec. (nov-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$204,576
Program Service Revenue
$852,720
Investment Income
$5,692
Other Revenue
$19,383
All Other Contributions
$204,576
Change in Net Assets
$475,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,082,371
Total Revenue per Form 990
$1,082,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,057
Salaries, Compensation, and Employee Benefits$171,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,902$8,663-$77,565
Depreciation Depletion$63,119$7,013-$70,132
Current Officers, Directors, Trustees, and Key Employees$69,253--$69,253
Conferences and Meetings$29,598$1,103-$30,701
All Other Expenses$22,202--$22,202
Fees for Services Accounting-$21,676-$21,676
Insurance$17,659$1,962-$19,621
Office Expenses$18,888$688-$19,576
Occupancy$14,585$1,620-$16,205
Other Employee Benefits$13,532--$13,532
Payroll Taxes$10,746$686-$11,432
Interest$8,469$941-$9,410
Fees for Services Legal$4,716--$4,716
Advertising$4,309--$4,309
Other Expenses$1,590$177-$1,767
Total Functional Expenses$560,417$46,422$0$606,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,839
Total Expenses per Audited Statements$606,839
Total Expenses per Form 990$606,839
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
No
Business relationship with 35% controlled entity
No
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 11B

“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

Filer Name
Lima Area Electrical Joint
EIN
31-0645028
Phone
4192292775
Address
2285 N COLE ST, LIMA, OH 45801

Signing Officer

Name
Steve Mulholland
Title
Training Director
Phone
4192292775
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Clemens
Formed
1970
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Lima area electrical joint apprenticeship & training committee has always used the modified cash basis accounting method to prepare their audited financial statements and form 990.”

Raw XML AppendixShowing 400 of 403 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668654
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475532
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527128
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208879
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05794
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01082371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690145
IRS990ScheduleD/TotalExpensesPerForm990Amt0606839
IRS990ScheduleD/TotalRevenuePerForm990Amt01082371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606839
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EDUCATION IN THE SKILLED ELECTRICAL TRADE THROUGH A MINIMUM OF 900 HOURS OF CLASSROOM INSTRUCTION OVER 5 YEARS, PLUS A MINIMUM OF 8,000 HOURS OF ON THE JOB TRAINING. THE PROGRAM SERVES THE LIMA, OHIO REGION AND ACCEPTS APPROXIMATELY 15 STUDENTS EACH YEAR INTO THE PROGRAM. DUE TO THE SMALL SIZE AND LIMITED GEOGRAPHIC COVERAGE OF THE PROGRAM, NO NEWSPAPER OR BROADCAST MEDIA SOLICITATIONS ARE USED. THE ORGANIZATION IS ACTIVELY SEEKING DIVERSITY IN ITS STUDENTS AND ALL ON-LINE AND PERSONAL COMMUNICATIONS TO POTENTIAL APPRENTICE CANDIDATES DISPLAY NO RACIAL BIAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/ExplanationTxt2LIMA AREA ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE HAS ALWAYS USED THE MODIFIED CASH BASIS ACCOUNTING METHOD TO PREPARE THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204576
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703758
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560417
IRS990/TotalProgramServiceRevenueAmt0852720
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IRS990/TotalRevenueGrp/ExclusionAmt05692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541586
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW LIMAJATC COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MULHOLLAND
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ReturnHeader/FilingSecurityInformation/IPTm007:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT L LEMASTER CPA
ReturnHeader/ReturnTs02020-09-30T07:29:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,541,586
Liabilities
$376,461
Net assets
$2,165,125
Revenue
$1,082,371
Expenses
$606,839
Net income
$475,532
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
2019Detailed filing. Detailed filing data is available for this year.$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