Civic Intelligence

Lima Area Joint Apprenticeship & Training Committee

990 • Fiscal year 2020 • EIN 31-0645028

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,494

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,656,234

Up $114,648 (+4.5%) from 2019

Net Assets

Up

$2,346,527

Up $181,402 (+8.4%) from 2019

Liabilities

Down

$309,707

Down $66,754 (-18%) from 2019

Revenue

Down

$760,833

Down $321,538 (-30%) from 2019

Expenses

Down

$579,431

Down $27,408 (-4.5%) from 2019

Net Income

Down

$181,402

Down $294,130 (-62%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,656,234
Liabilities$309,707
Net Assets$2,346,527

Operations Trend

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

2020

Revenue$760,833
Expenses$579,431
Net Income$181,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$760,833
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$1,690,145$1,635,962▼ $54,183
Cash and Non-Interest-Bearing Accounts$324,173$612,650▲ $288,477
Savings and Temporary Cash Investments$527,128$407,482▼ $119,646
Investments Other Securities$140$140→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,541,586$2,656,234▲ $114,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,280$307,725▼ $66,555
Accounts Payable and Accrued Expenses$2,181$1,982▼ $199
Total Liabilities$376,461$309,707▼ $66,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,165,125$2,346,527▲ $181,402
Total Net Assets Fund Balance$2,165,125$2,346,527▲ $181,402
Total Liabilities and Net Assets / Fund Balance$2,541,586$2,656,234▲ $114,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,390$255,649$1,824,039
Equipment$60,551$139,901$200,452
Leasehold Improvements$7,021$7,426$14,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul ClemensDirectorFT$69,494$69,494

Board Members and Trustees

NameTitle
Mike EllettChairman
Carter HarrisonTrustee
John DavidsonTrustee
Mike RuppertTrustee
Tom LafountainTrustee
Curt GillesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,239
Program Service Revenue
$535,590
Investment Income
$3,197
Other Revenue
$4,807
All Other Contributions
$217,239
Change in Net Assets
$181,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,833
Total Revenue per Audited Statements
$760,833
Total Revenue per Form 990
$760,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,551
Salaries, Compensation, and Employee Benefits$164,880
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$69,494--$69,494
Depreciation Depletion$61,029$6,781-$67,810
Other Salaries and Wages$38,077$7,286-$45,363
Other Employee Benefits$40,058--$40,058
Fees for Services Accounting-$24,266-$24,266
Insurance$19,190$1,511-$20,701
Occupancy$16,387$1,821-$18,208
Payroll Taxes$9,301$664-$9,965
Fees for Services Legal$6,788--$6,788
Conferences and Meetings$5,532$1,007-$6,539
Office Expenses$5,582$621-$6,203
All Other Expenses$3,622$194-$3,816
Other Expenses$2,181$1,781-$2,181
Interest$106$12-$118
Total Functional Expenses$533,487$45,944$0$579,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,431
Total Expenses per Audited Statements$579,431
Total Expenses per Form 990$579,431
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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, Line 19: Other Organization Documents Publicly Available

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
Paul Clemens
Title
Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
J Brater Public Accounting Services
Address
5601 Headquarters Dr, Plano, TX 75024-5839
Preparer
John Brater
Phone
5135035760
Raw XML AppendixShowing 400 of 430 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/BOYAmt02181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01982
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROGRAM FOR THE EDUCATION AND TRAINING OF ELECTRICAL APPRENTICES EMPLOYED IN THE LIMA, OH AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0217239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03622
IRS990/AllOtherExpensesGrp/TotalAmt03816
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL CLEMENS
IRS990/BooksInCareOfDetail/PhoneNum04192292775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02285 N COLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324173
IRS990/CashNonInterestBearingGrp/EOYAmt0612650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069494
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01007
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05532
IRS990/ConferencesMeetingsGrp/TotalAmt06539
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03197
IRS990/CYOtherExpensesAmt0414551
IRS990/CYOtherRevenueAmt04807
IRS990/CYProgramServiceRevenueAmt0535590
IRS990/CYRevenuesLessExpensesAmt0181402
IRS990/CYSalariesCompEmpBnftPaidAmt0164880
IRS990/CYTotalExpensesAmt0579431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061029
IRS990/DepreciationDepletionGrp/TotalAmt067810
IRS990/Desc0WORKING IN PARTNERSHIP WITH THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS AND ON-THE-JOB TRAINING IN THE ELECTRICAL INDUSTRY. OUR PARTNERS ARE LOCAL ELECTRICAL CONTRACTORS WHO OFFER JOB PLACEMENTS DURING THE APPRENTICESHIP PERIODS PROVIDING PARTICIPANTS THE OPPORTUNITY TO EARN WHILE THEY LEARN. APPRENTICES ALSO HAVE THE OPPORTUNITY TO EARN CREDIT TOWARDS AN ASSOCIATE DEGREE THROUGH A PARTNERSHIP WITH NORTHWEST STATE COMMUNITY COLLEGE. THE APPRENTICESHIP PROGRAM TAKES 5 YEARS AND INCLUDES A MINIMUM 900 HOURS OF CLASSROOM INSTRUCTION AND 8,000 HOURS OF ON-THE-JOB TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0533487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024266
IRS990/FeesForServicesAccountingGrp/TotalAmt024266
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06788
IRS990/FeesForServicesLegalGrp/TotalAmt06788
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LAFOUNTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/ProgramServicesAmt019190
IRS990/InsuranceGrp/TotalAmt020701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt0106
IRS990/InterestGrp/TotalAmt0118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635962
IRS990/LandBldgEquipCostOrOtherBssAmt02038938
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR THE EDUCATION AND TRAINING OF ELECTRICAL APPRENTICES EMPLOYED IN THE LIMA, OH AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0374280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307725
IRS990/NetAssetsOrFundBalancesBOYAmt02165125
IRS990/NetAssetsOrFundBalancesEOYAmt02346527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02165125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01821
IRS990/OccupancyGrp/ProgramServicesAmt016387
IRS990/OccupancyGrp/TotalAmt018208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt05582
IRS990/OfficeExpensesGrp/TotalAmt06203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040058
IRS990/OtherExpensesGrp/Desc0EDUCATION TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3APPLICATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OtherExpensesGrp/ProgramServicesAmt0233274
IRS990/OtherExpensesGrp/ProgramServicesAmt116024
IRS990/OtherExpensesGrp/ProgramServicesAmt26842
IRS990/OtherExpensesGrp/ProgramServicesAmt32181
IRS990/OtherExpensesGrp/TotalAmt0233274
IRS990/OtherExpensesGrp/TotalAmt117805
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12948
IRS990/OtherRevenueTotalAmt04807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038077
IRS990/OtherSalariesAndWagesGrp/TotalAmt045363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt09301
IRS990/PayrollTaxesGrp/TotalAmt09965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435057
IRS990/PYOtherRevenueAmt019383
IRS990/PYProgramServiceRevenueAmt0852720
IRS990/PYRevenuesLessExpensesAmt0475532
IRS990/PYSalariesCompEmpBnftPaidAmt0171782
IRS990/PYTotalExpensesAmt0606839
IRS990/PYTotalRevenueAmt01082371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824039
IRS990ScheduleD/EquipmentGrp/BookValueAmt060551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200452
IRS990ScheduleD/ExpensesSubtotalAmt0579431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014447
IRS990ScheduleD/RevenueSubtotalAmt0760833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635962
IRS990ScheduleD/TotalExpensesPerForm990Amt0579431
IRS990ScheduleD/TotalRevenuePerForm990Amt0760833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579431
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/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02541586
IRS990/TotalAssetsEOYAmt02656234
IRS990/TotalAssetsGrp/BOYAmt02541586
IRS990/TotalAssetsGrp/EOYAmt02656234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217239
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376461
IRS990/TotalLiabilitiesEOYAmt0309707
IRS990/TotalLiabilitiesGrp/BOYAmt0376461
IRS990/TotalLiabilitiesGrp/EOYAmt0309707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02346527
IRS990/TotalProgramServiceExpensesAmt0533487
IRS990/TotalProgramServiceRevenueAmt0535590
IRS990/TotalReportableCompFromOrgAmt069494
IRS990/TotalRevenueGrp/ExclusionAmt03197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02656234
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02285 N COLE ST
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIMAJATC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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