Civic Intelligence

Saginaw Electrical Joint Apprenticeship and Training Trust

990EZ • Fiscal year 2013 • EIN 38-1881277

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

7303 GratiotSaginaw, MI 48609

(989) 781-1079

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$40,929

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,856

Up $15,010 (+12%) from 2012

Net Assets

Up

$136,856

Up $15,010 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$138,042

Up $40,757 (+42%) from 2012

Expenses

Down

$123,032

Down $36,204 (-23%) from 2012

Net Income

Up

$15,010

Up $76,961 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $278,135Net Assets 2010: $278,1352010Assets 2011: $183,797Net Assets 2011: $183,7972011Assets 2012: $121,846Net Assets 2012: $121,8462012Assets 2013: $136,856Liabilities 2013: $0Net Assets 2013: $136,8562013Assets 2014: $122,431Liabilities 2014: $0Net Assets 2014: $122,4312014Assets 2015: $91,240Liabilities 2015: $0Net Assets 2015: $91,2402015Assets 2016: $89,508Liabilities 2016: $0Net Assets 2016: $89,5082016Assets 2017: $100,645Liabilities 2017: $0Net Assets 2017: $100,6452017Assets 2018: $131,206Liabilities 2018: $0Net Assets 2018: $131,2062018Assets 2019: $142,278Liabilities 2019: $0Net Assets 2019: $142,2782019Assets 2020: $149,071Liabilities 2020: $0Net Assets 2020: $149,0712020Assets 2021: $189,097Liabilities 2021: $0Net Assets 2021: $189,0972021Assets 2022: $214,106Liabilities 2022: $0Net Assets 2022: $214,1062022Assets 2023: $231,661Liabilities 2023: $0Net Assets 2023: $231,6612023Assets 2024: $462,890Liabilities 2024: $0Net Assets 2024: $462,8902024

Highlighted filing

2013

Assets$136,856
Liabilities$0
Net Assets$136,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $64,879Expenses 2010: $152,896Net Income 2010: -$88,0172010Revenue 2011: $53,059Expenses 2011: $147,397Net Income 2011: -$94,3382011Revenue 2012: $97,285Expenses 2012: $159,236Net Income 2012: -$61,9512012Revenue 2013: $138,042Expenses 2013: $123,032Net Income 2013: $15,0102013Revenue 2014: $127,593Expenses 2014: $142,018Net Income 2014: -$14,4252014Revenue 2015: $93,261Expenses 2015: $124,452Net Income 2015: -$31,1912015Revenue 2016: $91,654Expenses 2016: $93,387Net Income 2016: -$1,7332016Revenue 2017: $117,697Expenses 2017: $106,560Net Income 2017: $11,1372017Revenue 2018: $121,541Expenses 2018: $90,980Net Income 2018: $30,5612018Revenue 2019: $150,793Expenses 2019: $139,721Net Income 2019: $11,0722019Revenue 2020: $124,612Expenses 2020: $117,819Net Income 2020: $6,7932020Revenue 2021: $138,079Expenses 2021: $98,053Net Income 2021: $40,0262021Revenue 2022: $132,183Expenses 2022: $107,173Net Income 2022: $25,0102022Revenue 2023: $149,731Expenses 2023: $132,176Net Income 2023: $17,5552023Revenue 2024: $458,781Expenses 2024: $227,552Net Income 2024: $231,2292024

Highlighted filing

2013

Revenue$138,042
Expenses$123,032
Net Income$15,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$138,042
Mission and Program Overview

Mission

Provide apprenticeship training for students.

Program Services

DescriptionGrantsExpenses
PROVIDE APPRENTICESHIP TRAINING FOR STUDENTS.-$113,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DUPUISFormer DirecFT$24,328$16,601$40,929
ANDREW RODRIGUEZDirectorFT$20,000$7,498$27,498
DAVID SMALLTrustee-$0--
JOE EICKHOLTChairman-$0--
PERRY LINKTrustee-$0--
DAVE THIEL JRTrustee-$0--
CHAD THROOPTrustee-$0--
DARREN DITTENBURGSecretary-$0--
Filing and Contact Details

Filer

EIN
38-1881277
Phone
9897811079

Signing Officer

Name
David Small
Title
Trustee
Phone
9897811079
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,451 total 2,451

Form 990-ez, Part I, Line 16

Expenses advertising 468 office supplies 795 telephone 1,524 travel and meals 6,128 insurance 1,415 instructional materials 12,991 outside training class 5,398 miscellaneous 469 non-investment depreciation 1,305 total 30,493

Form 990-ez, Part II, Line 24

Furniture and equipment 25,862 25,862 less accumulated depreciation 22,840 24,145 total 3,022 1,717

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID SMALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE EICKHOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PERRY LINK
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE THIEL JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL DUPUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHAD THROOP
CompensationExplanation/CompensationExplanationGrp/PersonNm6DARREN DITTENBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANDREW RODRIGUEZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09897810516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107303 GRATIOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136856
IRS990EZ/GrossReceiptsAmt0138042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136856
IRS990EZ/OccupancyRentUtltsAndMaintAmt06999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt016601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt17498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE EICKHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE THIEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD THROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARREN DITTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01717
IRS990EZ/OtherExpensesTotalAmt030493
IRS990EZ/OtherRevenueTotalAmt02451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE APPRENTICESHIP TRAINING FOR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt010508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE APPRENTICESHIP TRAINING FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123032
IRS990EZ/TotalProgramServiceExpensesAmt0113454
IRS990EZ/TotalRevenueAmt0138042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,451 TOTAL 2,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 468 OFFICE SUPPLIES 795 TELEPHONE 1,524 TRAVEL AND MEALS 6,128 INSURANCE 1,415 INSTRUCTIONAL MATERIALS 12,991 OUTSIDE TRAINING CLASS 5,398 MISCELLANEOUS 469 NON-INVESTMENT DEPRECIATION 1,305 TOTAL 30,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 25,862 25,862 LESS ACCUMULATED DEPRECIATION 22,840 24,145 TOTAL 3,022 1,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09897811079
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAGINAW ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0381881277
ReturnHeader/Filer/PhoneNum09897811079
ReturnHeader/Filer/USAddress/AddressLine107303 GRATIOT
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02014-05-14T07:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.59$2.28$2.31
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.50$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.32$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.38$0.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.51$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.22$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.92$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.93$1.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.28$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.38$1.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.97$1.59$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.53$1.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$0.65$1.53$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits