Civic Intelligence

Marietta Joint Apprenticeship Comm

990 • Fiscal year 2016 • EIN 31-6037608

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

0.31x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$14,072

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$595,961

Down $2,168 (-0.4%) from 2015

Net Assets

Up

$409,392

Up $5,957 (+1.5%) from 2015

Liabilities

Down

$186,569

Down $8,125 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$287,787

Down $8,864 (-3.0%) from 2015

Expenses

Up

$281,830

Up $105,039 (+59%) from 2015

Net Income

Down

$5,957

Down $113,903 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$595,961
Liabilities$186,569
Net Assets$409,392
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$287,787
Expenses$281,830
Net Income$5,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$287,787
Mission and Program Overview

Mission

APPRENTICESHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,977$456,919▲ $59,942
Rtn Earn Endowment Incm Other Fnds$403,435$409,392▲ $5,957
Cash and Non-Interest-Bearing Accounts$147,119$79,468▼ $67,651
Savings and Temporary Cash Investments$52,050$52,141▲ $91
Other Notes and Loans Receivable, Net$1,983$7,433▲ $5,450
Total Assets$598,129$595,961▼ $2,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,694$185,299▼ $9,395
Accounts Payable and Accrued Expenses-$1,270-
Total Liabilities$194,694$186,569▼ $8,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,435$409,392▲ $5,957
Total Liabilities and Net Assets / Fund Balance$598,129$595,961▼ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,629$10,621$315,250
Land$140,623-$140,623
Equipment$11,667$55,885$67,552
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Lindsey UllmanSecretary$14,072$14,072

Board Members and Trustees

NameTitle
Dan FliehmanChairman
Troy FerrellSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$287,215
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$480
Change in Net Assets
$5,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,815
Grants and Similar Amounts Paid$128,526
Salaries, Compensation, and Employee Benefits$15,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,526--$128,526
Other Expenses-$110,258-$110,258
Current Officers, Directors, Trustees, and Key Employees-$14,072-$14,072
Interest-$9,682-$9,682
Depreciation Depletion-$9,506-$9,506
Fees for Services Legal-$2,747-$2,747
Occupancy-$2,700-$2,700
Fees for Services Accounting-$1,650-$1,650
Payroll Taxes-$1,417-$1,417
Advertising-$917-$917
Office Expenses-$327-$327
Insurance-$28-$28
Total Functional Expenses$128,526$153,304$0$281,830
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
2016-11-10
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
1

Preparer

Firm
Jones & Jones Cpas
Address
514 FIFTH STREET, MARIETTA, OH 45750
Preparer
Icie F Jones CPA
Phone
7403732041
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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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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,961
Liabilities
$186,569
Net assets
$409,392
Revenue
$287,787
Expenses
$281,830
Net income
$5,957
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