Civic Intelligence

Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2013 • EIN 36-2445742

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
6201 W 115th Street60803

(708) 389-1340

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$264,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$32,026,885

Up $231,588 (+0.7%) from 2012

Net Assets

Up

$31,436,422

Up $275,685 (+0.9%) from 2012

Liabilities

Down

$590,463

Down $44,097 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

$9,259,110

No earlier filing loaded for comparison.

Expenses

Up

$8,097,653

Up $1,883,402 (+30%) from 2012

Net Income

$1,161,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,283,355Liabilities 2010: $428,787Net Assets 2010: $24,854,5682010Assets 2011: $28,614,563Liabilities 2011: $554,843Net Assets 2011: $28,059,7202011Assets 2012: $31,795,297Liabilities 2012: $634,560Net Assets 2012: $31,160,7372012Assets 2013: $32,026,885Liabilities 2013: $590,463Net Assets 2013: $31,436,4222013Assets 2014: $34,350,700Liabilities 2014: $3,362,721Net Assets 2014: $30,987,9792014Assets 2015: $33,359,067Liabilities 2015: $2,209,220Net Assets 2015: $31,149,8472015Assets 2016: $35,304,589Liabilities 2016: $2,510,283Net Assets 2016: $32,794,3062016Assets 2017: $38,393,578Liabilities 2017: $3,052,618Net Assets 2017: $35,340,9602017Assets 2018: $41,654,831Liabilities 2018: $2,863,327Net Assets 2018: $38,791,5042018Assets 2019: $46,637,468Liabilities 2019: $3,000,739Net Assets 2019: $43,636,7292019Assets 2020: $50,272,894Liabilities 2020: $2,200,926Net Assets 2020: $48,071,9682020Assets 2021: $57,429,483Liabilities 2021: $2,382,296Net Assets 2021: $55,047,1872021Assets 2022: $62,989,419Liabilities 2022: $2,058,054Net Assets 2022: $60,931,3652022Assets 2023: $73,395,363Liabilities 2023: $3,671,488Net Assets 2023: $69,723,8752023Assets 2024: $79,074,934Liabilities 2024: $2,093,029Net Assets 2024: $76,981,9052024

Highlighted filing

2013

Assets$32,026,885
Liabilities$590,463
Net Assets$31,436,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,459,4772010Expenses 2011: $5,914,1502011Expenses 2012: $6,214,2512012Revenue 2013: $9,259,110Expenses 2013: $8,097,653Net Income 2013: $1,161,4572013Revenue 2014: $9,136,667Expenses 2014: $8,963,195Net Income 2014: $173,4722014Revenue 2015: $9,803,907Expenses 2015: $9,116,739Net Income 2015: $687,1682015Revenue 2016: $10,428,500Expenses 2016: $9,297,686Net Income 2016: $1,130,8142016Revenue 2017: $12,533,456Expenses 2017: $10,045,326Net Income 2017: $2,488,1302017Revenue 2018: $14,209,929Expenses 2018: $10,612,081Net Income 2018: $3,597,8482018Revenue 2019: $16,053,197Expenses 2019: $11,636,553Net Income 2019: $4,416,6442019Revenue 2020: $15,242,154Expenses 2020: $11,180,733Net Income 2020: $4,061,4212020Revenue 2021: $17,610,987Expenses 2021: $10,869,773Net Income 2021: $6,741,2142021Revenue 2022: $17,556,738Expenses 2022: $10,869,166Net Income 2022: $6,687,5722022Revenue 2023: $19,160,960Expenses 2023: $12,480,933Net Income 2023: $6,680,0272023Revenue 2024: $18,594,306Expenses 2024: $13,578,231Net Income 2024: $5,016,0752024

Highlighted filing

2013

Revenue$9,259,110
Expenses$8,097,653
Net Income$1,161,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$9,259,110
Mission and Program Overview

Mission

SEE STATEMENT BELOW

The trust provides facilities and training for apprentices and journeymen for electrical, communication and construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,160,737$31,436,422▲ $275,685
Investments in Publicly Traded Securities$19,676,504$19,443,181▼ $233,323
Savings and Temporary Cash Investments$7,181,946$7,385,025▲ $203,079
Land, Buildings, and Equipment, Net$3,405,274$3,621,129▲ $215,855
Accounts Receivable$1,443,714$1,385,848▼ $57,866
Inventories for Sale or Use$75,102$171,324▲ $96,222
Prepaid Expenses and Deferred Charges$12,157$19,778▲ $7,621
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,795,297$32,026,885▲ $231,588
Liabilities
Accounts Payable and Accrued Expenses$634,560$590,463▼ $44,097
Total Liabilities$634,560$590,463▼ $44,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,160,737$31,436,422▲ $275,685
Total Liabilities and Net Assets / Fund Balance$31,795,297$32,026,885▲ $231,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,304$7,327,259$9,552,563
Equipment$272,726$1,458,140$1,730,866
Land$1,111,435-$1,111,435
Other Land Buildings$11,664$979,733$991,397
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DonahueDirectorFT$212,793$52,092$264,885
Anthony JacobComptrollerFT$135,130$52,092$187,222
Harold OhdeInstructorFT$131,666$52,231$183,897
Maurice KingCommunity Relations CoordiFT$131,439$52,231$183,670
John PrendergastProgram CoordinatorFT$123,617$52,092$175,709
Anthony HopsInstructorFT$123,160$52,230$175,390

Board Members and Trustees

NameTitle
Terry AllenChairman
James McglynnVice-chairman
Anthony DacquistoTrustee
Bob CastoTrustee
Eric NixonTrustee
Frank GurtzTrustee
Gary MicickaTrustee
Jason DourouxTrustee
Marco CalderonTrustee
Mark NemshickTrustee
Martin MoylanTrustee
Peter H ThurstonTrustee
Shirley V WilliamsTrustee
Thomas ManningTrustee
Tim BoyceTrustee
Timothy FitzgibbonsTrustee
Timothy RyanTrustee
Frank PetersSecretary
Robert FimbiantiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Njatc Training InstituteBook Purchases-$232,483
Mccauley Mechanical ConstructionNew Rooftop Unit-$173,800
Legat ArchitectsArchitects-$130,231
The Lincoln Electric CompanyAir Filtration System Purchase-$121,504
Ams Mechanical SystemsAir Filtration System Install-$114,602
Revenue and Support

Revenue Composition

Contributions and Grants
$125,124
Program Service Revenue
$8,445,085
Investment Income
$663,958
Other Revenue
$24,943
All Other Contributions
$125,124
Change in Net Assets
$1,161,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,259,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-885,772
Total Revenue per Audited Statements
$8,373,338
Total Revenue per Form 990
$9,259,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,047,500
Other Expenses$3,050,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,206,175
Occupancy---$756,822
Pension Plan Contributions---$716,606
Other Employee Benefits---$493,408
Depreciation Depletion---$490,576
Payroll Taxes---$366,426
Fees for Services Other---$348,284
Current Officers, Directors, Trustees, and Key Employees---$264,885
Other Expenses---$111,177
All Other Expenses---$91,574
Fees for Services Legal---$46,952
Office Expenses---$28,724
Travel---$25,436
Advertising---$23,032
Fees for Services Accounting---$20,500
Conferences and Meetings---$14,420
Total Functional Expenses$0$0$0$8,097,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,097,653
Total Expenses per Audited Statements$8,097,653
Total Expenses per Form 990$8,097,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The organization's board of trustees has authorized the comptroller to review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“These documents are not public.”

Filing and Contact Details

Filer

EIN
36-2445742
Phone
7083891340

Signing Officer

Name
James Mcglynn
Title
Vice Chairman
Phone
7083891340
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcglynn
Formed
1960
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Preparer
Paul a Merkel
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990 Part XII - Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the financial statements. There has been no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm1JAMES MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FIMBIANTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY RELATIONS COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INSTRUCTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09259110
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipAccumDeprecAmt09765132
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IRS990/LandBldgEquipCostOrOtherBssAmt013386261
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE STATEMENT BELOW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031160737
IRS990/NetAssetsOrFundBalancesEOYAmt031436422
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IRS990/NetUnrlzdGainsLossesInvstAmt0-885772
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt028724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493408
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,026,885
Liabilities
$590,463
Net assets
$31,436,422
Revenue
$9,259,110
Expenses
$8,097,653
Net income
$1,161,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.1$2.09$77.0$18.6$13.6$5.02
2023Detailed filing. Detailed filing data is available for this year.$73.4$3.67$69.7$19.2$12.5$6.68
2022Detailed filing. Detailed filing data is available for this year.$63.0$2.06$60.9$17.6$10.9$6.69
2021Detailed filing. Detailed filing data is available for this year.$57.4$2.38$55.0$17.6$10.9$6.74
2020Detailed filing. Detailed filing data is available for this year.$50.3$2.20$48.1$15.2$11.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$46.6$3.00$43.6$16.1$11.6$4.42
2018Detailed filing. Detailed filing data is available for this year.$41.7$2.86$38.8$14.2$10.6$3.60
2017Detailed filing. Detailed filing data is available for this year.$38.4$3.05$35.3$12.5$10.0$2.49
2016Detailed filing. Detailed filing data is available for this year.$35.3$2.51$32.8$10.4$9.30$1.13
2015Detailed filing. Detailed filing data is available for this year.$33.4$2.21$31.1$9.80$9.12$0.69
2014Detailed filing. Detailed filing data is available for this year.$34.4$3.36$31.0$9.14$8.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.59$31.4$9.26$8.10$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.63$31.2$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.55$28.1$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.43$24.9$8.46