Civic Intelligence

Newark Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2015 • EIN 31-0993761

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A

View Organization Page

5805 Frazeysburg RoadNashport, OH 43830

(740) 454-2304

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$896

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$957,439

Up $98,180 (+11%) from 2014

Net Assets

Up

$955,115

Up $98,189 (+11%) from 2014

Liabilities

Down

$2,324

Down $9 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$350,828

Up $38,436 (+12%) from 2014

Expenses

Down

$252,639

Down $12,736 (-4.8%) from 2014

Net Income

Up

$98,189

Up $51,172 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$957,439
Liabilities$2,324
Net Assets$955,115
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$350,828
Expenses$252,639
Net Income$98,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$990,234
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$305,001$633,795▲ $328,794
Savings and Temporary Cash Investments$497,963$222,695▼ $275,268
Cash and Non-Interest-Bearing Accounts$8,394$58,491▲ $50,097
Land, Buildings, and Equipment, Net$47,901$42,457▼ $5,444
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$859,259$957,439▲ $98,180
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,332$2,324▼ $8
Other Liabilities$1--
Total Liabilities$2,333$2,324▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$856,926$955,115▲ $98,189
Total Net Assets Fund Balance$856,926$955,115▲ $98,189
Total Liabilities and Net Assets / Fund Balance$859,259$957,439▲ $98,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,754$37,787$51,541
Leasehold Improvements$20,802$2,789$23,591
Buildings$7,901$1,774$9,675
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Wes ParksTrustee$896$896

Board Members and Trustees

NameTitle
Brian DamantChairman
Chad BrooksTrustee
Clint HeineyTrustee
Dave HarrisonTrustee
William HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,433
Investment Income
$9,756
Other Revenue
$-29,361
Change in Net Assets
$98,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,828
Total Revenue per Audited Statements
$350,828
Total Revenue per Form 990
$350,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,828
Salaries, Compensation, and Employee Benefits$88,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,120--$70,120
Occupancy$62,697--$62,697
Other Employee Benefits$9,179--$9,179
Payroll Taxes$8,616--$8,616
Fees for Services Accounting-$6,660-$6,660
Depreciation Depletion$5,443--$5,443
Office Expenses-$3,026-$3,026
Insurance$2,518--$2,518
Advertising$2,138--$2,138
All Other Expenses$575$680-$1,255
Other Expenses$2,232$1,208-$1,208
Conferences and Meetings-$962-$962
Current Officers, Directors, Trustees, and Key Employees$896--$896
Fees for Services Legal-$31-$31
Interest-$25-$25
Total Functional Expenses$240,047$12,592$0$252,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,639
Total Expenses per Audited Statements$252,639
Total Expenses per Form 990$252,639
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
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form will be provided to all board members before 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available only to members.”

Filing and Contact Details

Filer

Filer Name
Newark Electrical Joint Apprenticeship
EIN
31-0993761
Phone
7404542304
Address
5805 FRAZEYSBURG ROAD, NASHPORT, OH 43830

Signing Officer

Name
Brian Damant
Title
Chairman
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Damant
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Kissel & Associates Inc
Address
1005 Lexington Ave, Mansfield, OH 44907-2247
Preparer
Raymond Kissel CPA
Phone
4197566304
Raw XML AppendixShowing 400 of 437 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157022
IRS990/PYProgramServiceRevenueAmt0299183
IRS990/PYRevenuesLessExpensesAmt047017
IRS990/PYSalariesCompEmpBnftPaidAmt0108353
IRS990/PYTotalExpensesAmt0265375
IRS990/PYTotalRevenueAmt0312392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035616
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt01509106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348675
IRS990ScheduleA/Total509Grp/TotalAmt01509106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/EquipmentGrp/BookValueAmt013754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051541
IRS990ScheduleD/ExpensesSubtotalAmt0252639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023591
IRS990ScheduleD/RevenueSubtotalAmt0350828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042457
IRS990ScheduleD/TotalExpensesPerForm990Amt0252639
IRS990ScheduleD/TotalRevenuePerForm990Amt0350828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ONLY TO MEMBERS.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859259
IRS990/TotalAssetsEOYAmt0957439
IRS990/TotalAssetsGrp/BOYAmt0859259
IRS990/TotalAssetsGrp/EOYAmt0957439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt02324
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt02324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955115
IRS990/TotalProgramServiceExpensesAmt0240047
IRS990/TotalProgramServiceRevenueAmt0370433
IRS990/TotalReportableCompFromOrgAmt0896
IRS990/TotalRevenueGrp/ExclusionAmt0-19605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,439
Liabilities
$2,324
Net assets
$955,115
Revenue
$350,828
Expenses
$252,639
Net income
$98,189
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