Civic Intelligence

Newark Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 31-0993761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

5805 Frazeysburg RoadNashport, OH 43830

(888) 652-4007

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$475

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,134,760

Up $100,575 (+9.7%) from 2016

Net Assets

Up

$1,132,200

Up $101,725 (+9.9%) from 2016

Liabilities

Down

$2,560

Down $1,150 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$417,207

Up $5,468 (+1.3%) from 2016

Expenses

Down

$315,482

Down $20,897 (-6.2%) from 2016

Net Income

Up

$101,725

Up $26,365 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $791,077Liabilities 2012: $473Net Assets 2012: $790,6042012Assets 2013: $811,569Liabilities 2013: $1,660Net Assets 2013: $809,9092013Assets 2014: $859,259Liabilities 2014: $2,333Net Assets 2014: $856,9262014Assets 2015: $957,439Liabilities 2015: $2,324Net Assets 2015: $955,1152015Assets 2016: $1,034,185Liabilities 2016: $3,710Net Assets 2016: $1,030,4752016Assets 2017: $1,134,760Liabilities 2017: $2,560Net Assets 2017: $1,132,2002017Assets 2018: $1,314,208Liabilities 2018: $4,808Net Assets 2018: $1,309,4002018Assets 2019: $1,596,903Liabilities 2019: $26,261Net Assets 2019: $1,570,6422019Assets 2020: $2,133,106Liabilities 2020: $24,912Net Assets 2020: $2,108,1942020Assets 2021: $2,623,534Liabilities 2021: $479Net Assets 2021: $2,623,0552021Assets 2022: $2,868,654Liabilities 2022: $2,826Net Assets 2022: $2,865,8282022Assets 2023: $3,256,897Liabilities 2023: $540,332Net Assets 2023: $2,716,5652023Assets 2024: $4,129,820Liabilities 2024: $514,383Net Assets 2024: $3,615,4372024

Highlighted filing

2017

Assets$1,134,760
Liabilities$2,560
Net Assets$1,132,200
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,6442012Revenue 2013: $251,988Expenses 2013: $232,683Net Income 2013: $19,3052013Revenue 2014: $312,392Expenses 2014: $265,375Net Income 2014: $47,0172014Revenue 2015: $350,828Expenses 2015: $252,639Net Income 2015: $98,1892015Revenue 2016: $411,739Expenses 2016: $336,379Net Income 2016: $75,3602016Revenue 2017: $417,207Expenses 2017: $315,482Net Income 2017: $101,7252017Revenue 2018: $670,429Expenses 2018: $464,925Net Income 2018: $205,5042018Revenue 2019: $876,017Expenses 2019: $614,775Net Income 2019: $261,2422019Revenue 2020: $952,172Expenses 2020: $581,380Net Income 2020: $370,7922020Revenue 2021: $1,267,914Expenses 2021: $722,188Net Income 2021: $545,7262021Revenue 2022: $1,664,746Expenses 2022: $1,359,291Net Income 2022: $305,4552022Revenue 2023: $1,502,585Expenses 2023: $1,672,945Net Income 2023: -$170,3602023Revenue 2024: $3,433,818Expenses 2024: $2,503,226Net Income 2024: $930,5922024

Highlighted filing

2017

Revenue$417,207
Expenses$315,482
Net Income$101,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$867,248
Mission and Program Overview

Mission

Training for apprentices and journeymen for the members of international brotherhood of electrical workers local 1105.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,745$887,670▲ $223,925
Savings and Temporary Cash Investments$319,335$173,061▼ $146,274
Land, Buildings, and Equipment, Net$46,097$54,478▲ $8,381
Cash and Non-Interest-Bearing Accounts$5,008$19,551▲ $14,543
Total Assets$1,034,185$1,134,760▲ $100,575
Liabilities
Accounts Payable and Accrued Expenses$3,710$2,560▼ $1,150
Total Liabilities$3,710$2,560▼ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,475$1,132,200▲ $101,725
Total Net Assets Fund Balance$1,030,475$1,132,200▲ $101,725
Total Liabilities and Net Assets / Fund Balance$1,034,185$1,134,760▲ $100,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,467$34,130$59,597
Leasehold Improvements$21,593$4,939$26,532
Buildings$7,418$2,257$9,675
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Jim MillerTrustee$475$475
Robert StoneburnerTrustee$240$240

Board Members and Trustees

NameTitle
Brian DamantPresident
Clint HieneyTrustee
Dave HarrisonTrustee
William HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,207
Investment Income
$51,398
Other Revenue
$24,602
Change in Net Assets
$101,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,207
Total Revenue per Audited Statements
$417,207
Total Revenue per Form 990
$417,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,603
Other Expenses$156,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,931--$116,931
Occupancy$34,499--$34,499
Other Employee Benefits$30,731--$30,731
Payroll Taxes$10,941--$10,941
Conferences and Meetings-$10,224-$10,224
Fees for Services Accounting-$9,187-$9,187
All Other Expenses$2,994$2,627-$5,621
Depreciation Depletion$5,383--$5,383
Office Expenses-$5,294-$5,294
Other Expenses$2,857--$2,857
Insurance$2,497--$2,497
Total Functional Expenses$288,150$27,332$0$315,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,482
Total Expenses per Audited Statements$315,482
Total Expenses per Form 990$315,482
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
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, Page 6, Part VI, Line 11B

“Form provided to all board members for review and approval before 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available only to members.”

Filing and Contact Details

Filer

Filer Name
Newark Electrical Joint Apprentices
EIN
31-0993761
Phone
8886524007
Address
5805 FRAZEYSBURG ROAD, NASHPORT, OH 43830

Signing Officer

Name
Brian Damant
Title
President
Phone
7404542304
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Damant
Formed
1976
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Randall S Roush
Phone
4195222727
Raw XML Appendix361 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026532
IRS990ScheduleD/RevenueSubtotalAmt0417207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054478
IRS990ScheduleD/TotalExpensesPerForm990Amt0315482
IRS990ScheduleD/TotalRevenuePerForm990Amt0417207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ONLY TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01134760
IRS990/TotalAssetsGrp/BOYAmt01034185
IRS990/TotalAssetsGrp/EOYAmt01134760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03710
IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt03710
IRS990/TotalLiabilitiesGrp/EOYAmt02560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132200
IRS990/TotalProgramServiceExpensesAmt0288150
IRS990/TotalProgramServiceRevenueAmt0341207
IRS990/TotalReportableCompFromOrgAmt0715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01030475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132200
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NASHPORT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404542304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK ELECTRICAL JOINT APPRENTICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0310993761
ReturnHeader/Filer/PhoneNum08886524007
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 FRAZEYSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHPORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5F3F0969EB07B3A6AEB74246D57AD8A1AAB29BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.50.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LEXINGTON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S ROUSH
ReturnHeader/ReturnTs02018-11-13T16:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,760
Liabilities
$2,560
Net assets
$1,132,200
Revenue
$417,207
Expenses
$315,482
Net income
$101,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.62$3.43$2.50$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.54$2.72$1.50$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.66$1.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.27$0.72$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.95$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.88$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.67$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.17