Civic Intelligence

Cedar Rapids Electrical Apprenticeship Training and Educational Trust

990 • Fiscal year 2014 • EIN 42-6603775

Jun 01, 2013 to May 31, 2014 • Filed on Jan 10, 2015

Organization ProfileN/A
2300 Johnson Avenue NW52405

(319) 654-9238

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,982

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,260,617

Down $6,761 (-0.3%) from 2013

Net Assets

Up

$1,479,407

Up $5,506 (+0.4%) from 2013

Liabilities

Down

$781,210

Down $12,267 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$668,135

Up $1,484 (+0.2%) from 2013

Expenses

Up

$662,629

Up $11,780 (+1.8%) from 2013

Net Income

Down

$5,506

Down $10,296 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,330,324Liabilities 2011: $31,352Net Assets 2011: $1,298,9722011Assets 2012: $2,343,176Liabilities 2012: $885,077Net Assets 2012: $1,458,0992012Assets 2013: $2,267,378Liabilities 2013: $793,477Net Assets 2013: $1,473,9012013Assets 2014: $2,260,617Liabilities 2014: $781,210Net Assets 2014: $1,479,4072014Assets 2015: $2,334,801Liabilities 2015: $749,495Net Assets 2015: $1,585,3062015Assets 2016: $2,188,283Liabilities 2016: $459,077Net Assets 2016: $1,729,2062016Assets 2017: $2,328,144Liabilities 2017: $424,707Net Assets 2017: $1,903,4372017Assets 2018: $2,423,460Liabilities 2018: $379,007Net Assets 2018: $2,044,4532018Assets 2019: $2,286,368Liabilities 2019: $69,167Net Assets 2019: $2,217,2012019Assets 2020: $2,508,228Liabilities 2020: $145,176Net Assets 2020: $2,363,0522020Assets 2021: $2,747,719Liabilities 2021: $9,438Net Assets 2021: $2,738,2812021Assets 2022: $2,818,153Liabilities 2022: $6,510Net Assets 2022: $2,811,6432022Assets 2023: $3,027,610Liabilities 2023: $5,384Net Assets 2023: $3,022,2262023Assets 2024: $3,400,034Liabilities 2024: $413Net Assets 2024: $3,399,6212024Assets 2025: $3,645,185Liabilities 2025: $0Net Assets 2025: $3,645,1852025

Highlighted filing

2014

Assets$2,260,617
Liabilities$781,210
Net Assets$1,479,407
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $687,862Expenses 2011: $565,671Net Income 2011: $122,1912011Revenue 2012: $755,247Expenses 2012: $596,120Net Income 2012: $159,1272012Revenue 2013: $666,651Expenses 2013: $650,849Net Income 2013: $15,8022013Revenue 2014: $668,135Expenses 2014: $662,629Net Income 2014: $5,5062014Revenue 2015: $892,070Expenses 2015: $786,171Net Income 2015: $105,8992015Revenue 2016: $941,861Expenses 2016: $797,961Net Income 2016: $143,9002016Revenue 2017: $1,020,231Expenses 2017: $846,000Net Income 2017: $174,2312017Revenue 2018: $1,040,712Expenses 2018: $899,696Net Income 2018: $141,0162018Revenue 2019: $1,058,214Expenses 2019: $885,468Net Income 2019: $172,7462019Revenue 2020: $1,125,027Expenses 2020: $979,180Net Income 2020: $145,8472020Revenue 2021: $1,394,767Expenses 2021: $1,019,538Net Income 2021: $375,2292021Revenue 2022: $1,136,825Expenses 2022: $1,063,463Net Income 2022: $73,3622022Revenue 2023: $1,252,597Expenses 2023: $1,042,014Net Income 2023: $210,5832023Revenue 2024: $1,569,134Expenses 2024: $1,191,739Net Income 2024: $377,3952024Revenue 2025: $1,661,275Expenses 2025: $1,415,711Net Income 2025: $245,5642025

Highlighted filing

2014

Revenue$668,135
Expenses$662,629
Net Income$5,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$668,135
Mission and Program Overview

Mission

To provide training and education for apprentices & journeymen electricians in eastern iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,553$1,720,288▼ $39,265
Cash and Non-Interest-Bearing Accounts$407,825$440,329▲ $32,504
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,267,378$2,260,617▼ $6,761
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,477$781,210▼ $12,267
Total Liabilities$793,477$781,210▼ $12,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,901$1,479,407▲ $5,506
Total Net Assets Fund Balance$1,473,901$1,479,407▲ $5,506
Total Liabilities and Net Assets / Fund Balance$2,267,378$2,260,617▼ $6,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,889$253,498$1,850,387
Equipment$61,029$61,722$122,751
Land$62,370-$62,370
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CarsonDirectorFT$75,982$75,982

Board Members and Trustees

NameTitle
Jeff PenningTrustee
Joe JusticeTrustee
Junior LuensmanTrustee
Kent McnallyTrustee
Matt ShaverTrustee
Rich GoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$599,764
Program Service Revenue
$39,498
Investment Income
$1,918
Other Revenue
$26,955
All Other Contributions
$599,764
Change in Net Assets
$5,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,804
Other Expenses$270,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,281$31,849-$200,130
Current Officers, Directors, Trustees, and Key Employees$37,991$37,991-$75,982
Depreciation Depletion$40,437$24,784-$65,221
Other Employee Benefits$41,994$20,734-$62,728
Interest$29,315$4,772-$34,087
Pension Plan Contributions$20,683$10,212-$30,895
Payroll Taxes$14,812$7,257-$22,069
Occupancy$14,732$5,793-$20,525
Insurance$10,160$7,061-$17,221
Fees for Services Legal$2,285$7,112-$9,397
Fees for Services Accounting$2,015$6,265-$8,280
Office Expenses$707$5,723-$6,430
Other Expenses$2,955$976-$3,931
All Other Expenses$3,044--$3,044
Travel-$2,594-$2,594
Advertising-$693-$693
Total Functional Expenses$486,741$175,888$0$662,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The training director reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee are required to disclose conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The trustees review and determine director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-6603775
Phone
3196549238

Signing Officer

Name
Mike Carson
Title
Director
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Terry Pizinger
Phone
3193902047
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07257
IRS990/PayrollTaxesGrp/ProgramServicesAmt014812
IRS990/PayrollTaxesGrp/TotalAmt022069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020683
IRS990/PensionPlanContributionsGrp/TotalAmt030895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0KIRKWOOD COMM COLLEGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287836
IRS990/PYOtherRevenueAmt06996
IRS990/PYProgramServiceRevenueAmt035835
IRS990/PYRevenuesLessExpensesAmt015802
IRS990/PYSalariesCompEmpBnftPaidAmt0363013
IRS990/PYTotalExpensesAmt0650849
IRS990/PYTotalRevenueAmt0666651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850387
IRS990ScheduleD/EquipmentGrp/BookValueAmt061029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122751
IRS990ScheduleD/LandGrp/BookValueAmt062370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES REVIEW AND DETERMINE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267378
IRS990/TotalAssetsEOYAmt02260617
IRS990/TotalAssetsGrp/BOYAmt02267378
IRS990/TotalAssetsGrp/EOYAmt02260617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793477
IRS990/TotalLiabilitiesEOYAmt0781210
IRS990/TotalLiabilitiesGrp/BOYAmt0793477
IRS990/TotalLiabilitiesGrp/EOYAmt0781210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01473901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479407
IRS990/TotalProgramServiceExpensesAmt0486741
IRS990/TotalProgramServiceRevenueAmt039498
IRS990/TotalReportableCompFromOrgAmt075982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02260617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02594
IRS990/TravelGrp/TotalAmt02594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01473901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01479407
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,617
Liabilities
$781,210
Net assets
$1,479,407
Revenue
$668,135
Expenses
$662,629
Net income
$5,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.66$1.42$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.57$1.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.25$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.14$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.39$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$1.13$0.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$1.06$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.04$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.42$1.90$1.02$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.73$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.59$0.89$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.78$1.48$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$2.27$0.79$1.47$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$2.34$0.89$1.46$0.76$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.69$0.57$0.12