Civic Intelligence

Newark Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 31-0993761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

5805 Frazeysburg RdNashport, OH 43830

(740) 454-2304

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$311

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,034,185

Up $76,746 (+8.0%) from 2015

Net Assets

Up

$1,030,475

Up $75,360 (+7.9%) from 2015

Liabilities

Up

$3,710

Up $1,386 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$411,739

Up $60,911 (+17%) from 2015

Expenses

Up

$336,379

Up $83,740 (+33%) from 2015

Net Income

Down

$75,360

Down $22,829 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,034,185
Liabilities$3,710
Net Assets$1,030,475
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$411,739
Expenses$336,379
Net Income$75,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,076,878
Mission and Program Overview

Mission

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

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$633,795$663,745▲ $29,950
Savings and Temporary Cash Investments$222,696$319,335▲ $96,639
Land, Buildings, and Equipment, Net$42,457$46,097▲ $3,640
Cash and Non-Interest-Bearing Accounts$58,491$5,008▼ $53,483
Total Assets$957,439$1,034,185▲ $76,746
Liabilities
Accounts Payable and Accrued Expenses$2,324$3,710▲ $1,386
Total Liabilities$2,324$3,710▲ $1,386
Net Assets / Fund Balance
Unrestricted Net Assets$955,115$1,030,475▲ $75,360
Total Net Assets Fund Balance$955,115$1,030,475▲ $75,360
Total Liabilities and Net Assets / Fund Balance$957,439$1,034,185▲ $76,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,766$32,916$48,682
Leasehold Improvements$22,672$3,860$26,532
Buildings$7,659$2,016$9,675
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
James MillerTrustee$311$311

Board Members and Trustees

NameTitle
Brian DamantChairman
Clint HeineyTrustee
David HarrisonTrustee
Ron StoneburnerTrustee
William HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,354
Investment Income
$17,400
Other Revenue
$13,985
Change in Net Assets
$75,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,739
Total Revenue per Audited Statements
$411,739
Total Revenue per Form 990
$411,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,975
Salaries, Compensation, and Employee Benefits$155,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,289--$115,289
Occupancy$52,689--$52,689
Other Employee Benefits$29,263--$29,263
All Other Expenses$18,680$1,435-$20,115
Fees for Services Accounting-$14,765-$14,765
Payroll Taxes$10,852--$10,852
Conferences and Meetings-$10,521-$10,521
Depreciation Depletion$5,301--$5,301
Insurance$2,637--$2,637
Office Expenses-$1,497-$1,497
Other Expenses$482--$482
Interest$30--$30
Total Functional Expenses$308,161$28,218$0$336,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,379
Total Expenses per Audited Statements$336,379
Total Expenses per Form 990$336,379
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Available only to members”

Filing and Contact Details

Filer

Filer Name
Newark Electrical Joint Apprenticeship and
EIN
31-0993761
Address
5805 FRAZEYSBURG RD, NASHPORT, OH 43830
Doing Business As
Training Trust

Signing Officer

Name
Brian Damant
Title
Chairman
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
1005 Lexington Ave, Mansfield, OH 44907
Preparer
R Scott Roush CPA
Phone
4195222727
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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/TotalSupportCalendarYearGrp/TotalAmt01607208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/EquipmentGrp/BookValueAmt015766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032916
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IRS990ScheduleD/TotalRevenuePerForm990Amt0411739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ONLY TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02324
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IRS990/TotalProgramServiceRevenueAmt0380354
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034185
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DAMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK ELECTRICAL JOINT APPRENTICESHIP AND
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0310993761
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 FRAZEYSBURG RD
ReturnHeader/Filer/USAddress/CityNm0NASHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03490932017286uviqvcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.117.54
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm014:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilging Roush & Parsons CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Lexington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT ROUSH CPA
ReturnHeader/ReturnTs02017-10-13T13:41:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,185
Liabilities
$3,710
Net assets
$1,030,475
Revenue
$411,739
Expenses
$336,379
Net income
$75,360
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