Civic Intelligence

Cedar Rapids Electrical Apprenticeship Training and Educational Trust

990 • Fiscal year 2020 • EIN 42-6603775

Jun 01, 2019 to May 31, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
2300 Johnson Avenue NWCedar Rapids, IA 52405

(319) 654-9238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,508,228

Up $221,860 (+9.7%) from 2019

Net Assets

Up

$2,363,052

Up $145,851 (+6.6%) from 2019

Liabilities

Up

$145,176

Up $76,009 (+110%) from 2019

Revenue And Expenses

Revenue

Up

$1,125,027

Up $66,813 (+6.3%) from 2019

Expenses

Up

$979,180

Up $93,712 (+11%) from 2019

Net Income

Down

$145,847

Down $26,899 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,508,228
Liabilities$145,176
Net Assets$2,363,052
Open 2020 Filing

Operations Trend

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

2020

Revenue$1,125,027
Expenses$979,180
Net Income$145,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,125,027
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$1,553,905$1,544,059▼ $9,846
Cash and Non-Interest-Bearing Accounts$732,463$649,615▼ $82,848
Savings and Temporary Cash Investments-$314,554-
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$2,286,368$2,508,228▲ $221,860
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,167$144,607▲ $75,440
Accounts Payable and Accrued Expenses-$569-
Total Liabilities$69,167$145,176▲ $76,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,201$2,363,052▲ $145,851
Total Net Assets Fund Balance$2,217,201$2,363,052▲ $145,851
Total Liabilities and Net Assets / Fund Balance$2,286,368$2,508,228▲ $221,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,163$535,136$1,884,299
Equipment$121,045$169,112$290,157
Land$62,370-$62,370
Other Land Buildings$11,481-$11,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike CarsonDirectorFT$87,966$87,966

Board Members and Trustees

NameTitle
Glen HenryTrustee
Jake IsbellTrustee
Jeff CoolingTrustee
Matt ResorTrustee
Matt ShaverTrustee
Rich GoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$864,178
Program Service Revenue
$61,356
Investment Income
$7,954
Other Revenue
$191,539
All Other Contributions
$864,178
Change in Net Assets
$145,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,027
Total Revenue per Audited Statements
$1,125,027
Total Revenue per Form 990
$1,125,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,704
Other Expenses$297,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,701$40,222-$380,923
Other Employee Benefits$108,366$10,018-$118,384
Current Officers, Directors, Trustees, and Key Employees$48,486$39,671-$88,157
Depreciation Depletion$76,028$5,723-$81,751
Pension Plan Contributions$53,375$4,934-$58,309
Payroll Taxes$26,948$8,983-$35,931
Insurance$16,966$18,052-$35,018
Fees for Services Legal-$27,594-$27,594
Occupancy$17,966$2,067-$20,033
Office Expenses$5,628$4,332-$9,960
Other Expenses$5,101$3,885-$5,101
All Other Expenses$1,471$2,573-$4,044
Travel$173$1,975-$2,148
Interest$1,158$61-$1,219
Total Functional Expenses$802,676$176,504$0$979,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,180
Total Expenses per Audited Statements$979,180
Total Expenses per Form 990$979,180
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 35% controlled entity
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's 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

Filer Name
Cedar Rapids Electrical Apprenticeship
EIN
42-6603775
Phone
3196549238
Address
2300 JOHNSON AVENUE NW, CEDAR RAPIDS, IA 52405

Signing Officer

Name
Mike Carson
Title
Director
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Management Consultants Co
Address
240 Wiley Blvd SW Suite B, Cedar Rapids, IA 52404
Preparer
Terry Pizinger
Phone
3193902047
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IA ECONOMIC DEV AUTHORITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321122
IRS990/PYOtherRevenueAmt0188950
IRS990/PYProgramServiceRevenueAmt079589
IRS990/PYRevenuesLessExpensesAmt0172746
IRS990/PYSalariesCompEmpBnftPaidAmt0564346
IRS990/PYTotalExpensesAmt0885468
IRS990/PYTotalRevenueAmt01058214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290157
IRS990ScheduleD/ExpensesSubtotalAmt0979180
IRS990ScheduleD/LandGrp/BookValueAmt062370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011481
IRS990ScheduleD/RevenueSubtotalAmt01125027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544059
IRS990ScheduleD/TotalExpensesPerForm990Amt0979180
IRS990ScheduleD/TotalRevenuePerForm990Amt01125027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979180
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'S 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286368
IRS990/TotalAssetsEOYAmt02508228
IRS990/TotalAssetsGrp/BOYAmt02286368
IRS990/TotalAssetsGrp/EOYAmt02508228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864178
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069167
IRS990/TotalLiabilitiesEOYAmt0145176
IRS990/TotalLiabilitiesGrp/BOYAmt069167
IRS990/TotalLiabilitiesGrp/EOYAmt0145176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363052
IRS990/TotalProgramServiceExpensesAmt0802676
IRS990/TotalProgramServiceRevenueAmt061356
IRS990/TotalReportableCompFromOrgAmt087966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508228
IRS990/TravelGrp/ManagementAndGeneralAmt01975
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt02148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 JOHNSON AVENUE NW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,228
Liabilities
$145,176
Net assets
$2,363,052
Revenue
$1,125,027
Expenses
$979,180
Net income
$145,847
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