Civic Intelligence

Marietta Joint Apprenticeship Comm

990 • Fiscal year 2015 • EIN 31-6037608

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
50 Sandhill RoadReno, OH 45773-8002

(740) 373-5054

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

88%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$598,129

Up $314,553 (+111%) from 2014

Net Assets

Up

$403,435

Up $119,859 (+42%) from 2014

Liabilities

Up

$194,694

Up $194,694 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$296,651

Up $139,136 (+88%) from 2014

Expenses

Up

$176,791

Up $44,037 (+33%) from 2014

Net Income

Up

$119,860

Up $95,099 (+384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2014: $283,576Liabilities 2014: $0Net Assets 2014: $283,5762014Assets 2015: $598,129Liabilities 2015: $194,694Net Assets 2015: $403,4352015Assets 2016: $595,961Liabilities 2016: $186,569Net Assets 2016: $409,3922016Assets 2017: $631,472Liabilities 2017: $176,540Net Assets 2017: $454,9322017Assets 2018: $668,364Liabilities 2018: $166,765Net Assets 2018: $501,5992018Assets 2019: $665,817Liabilities 2019: $105,265Net Assets 2019: $560,5522019Assets 2020: $700,107Liabilities 2020: $92,369Net Assets 2020: $607,7382020Assets 2021: $721,817Liabilities 2021: $50,041Net Assets 2021: $671,7762021Assets 2022: $825,686Liabilities 2022: $50,683Net Assets 2022: $775,0032022Assets 2023: $838,610Liabilities 2023: $46,133Net Assets 2023: $792,4772023Assets 2024: $951,683Liabilities 2024: $0Net Assets 2024: $951,6832024Assets 2025: $928,057Liabilities 2025: $3,747Net Assets 2025: $924,3102025

Highlighted filing

2015

Assets$598,129
Liabilities$194,694
Net Assets$403,435
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $157,515Expenses 2014: $132,754Net Income 2014: $24,7612014Revenue 2015: $296,651Expenses 2015: $176,791Net Income 2015: $119,8602015Revenue 2016: $287,787Expenses 2016: $281,830Net Income 2016: $5,9572016Revenue 2017: $271,376Expenses 2017: $226,237Net Income 2017: $45,1392017Revenue 2018: $281,694Expenses 2018: $234,616Net Income 2018: $47,0782018Revenue 2019: $387,360Expenses 2019: $328,817Net Income 2019: $58,5432019Revenue 2020: $517,669Expenses 2020: $470,483Net Income 2020: $47,1862020Revenue 2021: $445,288Expenses 2021: $381,250Net Income 2021: $64,0382021Revenue 2022: $649,715Expenses 2022: $546,488Net Income 2022: $103,2272022Revenue 2023: $470,339Expenses 2023: $452,865Net Income 2023: $17,4742023Revenue 2024: $382,321Expenses 2024: $268,810Net Income 2024: $113,5112024Revenue 2025: $397,465Expenses 2025: $424,838Net Income 2025: -$27,3732025

Highlighted filing

2015

Revenue$296,651
Expenses$176,791
Net Income$119,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$296,651
Mission and Program Overview

Mission

APPRENTICESHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$403,435-
Land, Buildings, and Equipment, Net-$396,977-
Cash and Non-Interest-Bearing Accounts-$147,119-
Savings and Temporary Cash Investments-$52,050-
Other Notes and Loans Receivable, Net-$1,983-
Total Assets$0$598,129▲ $598,129
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,694-
Total Liabilities$0$194,694▲ $194,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$403,435▲ $403,435
Total Liabilities and Net Assets / Fund Balance$0$598,129▲ $598,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,129$2,998$255,127
Land$140,623-$140,623
Equipment$4,225$54,001$58,226
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Dan FliehmanChairman
Troy FerrellSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$294,224
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,420
Change in Net Assets
$119,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,150
Grants and Similar Amounts Paid$41,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$105,594-$105,594
Grants to Domestic Orgs$41,641--$41,641
Insurance-$6,699-$6,699
Occupancy-$6,659-$6,659
Interest-$5,810-$5,810
Depreciation Depletion-$4,699-$4,699
Advertising-$2,011-$2,011
Office Expenses-$1,618-$1,618
Fees for Services Legal-$1,160-$1,160
Fees for Services Accounting-$900-$900
Total Functional Expenses$41,641$135,150$0$176,791
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The 990 form is available at the ibew union hall for all members to review before filing.”

Governing documents etc available to public Part VI line 19

“These are available only to members of the ibew local union 972. Other availability requires management approval.”

Filing and Contact Details

Filer

Filer Name
Marietta Joint Apprenticeship Comm
EIN
31-6037608
Address
50 SANDHILL ROAD, RENO, OH 45773-8002

Signing Officer

Name
Troy Ferrell
Title
Secretary Treas
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Ferrell
Formed
1959
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & Jones Cpas
Address
514 FIFTH STREET, MARIETTA, OH 45750
Preparer
Icie F Jones CPA
Phone
7403732041
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990 ez was filed in 2013; therefore there are no beginning balances on part x, balance sheet.”

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE ONLY TO MEMBERS OF THE IBEW LOCAL UNION 972. OTHER AVAILABILITY REQUIRES MANAGEMENT APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/ReturnTs02015-11-12T15:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,129
Liabilities
$194,694
Net assets
$403,435
Revenue
$296,651
Expenses
$176,791
Net income
$119,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.04$9.24$3.97$4.25$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$3.82$2.69$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.46$7.92$4.70$4.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.51$7.75$6.50$5.46$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.50$6.72$4.45$3.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.92$6.08$5.18$4.70$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.05$5.61$3.87$3.29$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.67$5.02$2.82$2.35$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.31$1.77$4.55$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.87$4.09$2.88$2.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.98$1.95$4.03$2.97$1.77$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.58$1.33$0.25