Civic Intelligence

Wichita Electrical Industry Training Fund Board Inc.

990 • Fiscal year 2020 • EIN 48-0682414

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profilewww.wejatc.org
810 W DouglasWichita, KS 67203

(316) 265-7067

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,030

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,267,268

Down $48,240 (-3.7%) from 2019

Net Assets

Down

$1,157,515

Down $156,918 (-12%) from 2019

Liabilities

Up

$109,753

Up $108,678 (+10110%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$660,496

Down $37,762 (-5.4%) from 2019

Expenses

Down

$806,382

Down $2,604 (-0.3%) from 2019

Net Income

Down

-$145,886

Down $35,158 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,374,436Liabilities 2011: $0Net Assets 2011: $1,374,4362011Assets 2016: $1,492,016Liabilities 2016: $629Net Assets 2016: $1,491,3872016Assets 2017: $1,499,830Liabilities 2017: $927Net Assets 2017: $1,498,9032017Assets 2018: $1,416,987Liabilities 2018: $1,040Net Assets 2018: $1,415,9472018Assets 2019: $1,315,508Liabilities 2019: $1,075Net Assets 2019: $1,314,4332019Assets 2020: $1,267,268Liabilities 2020: $109,753Net Assets 2020: $1,157,5152020Assets 2021: $1,267,124Liabilities 2021: $1,137Net Assets 2021: $1,265,9872021Assets 2022: $954,791Liabilities 2022: $1,252Net Assets 2022: $953,5392022Assets 2023: $859,359Liabilities 2023: $1,313Net Assets 2023: $858,0462023Assets 2024: $1,154,882Liabilities 2024: $1,004Net Assets 2024: $1,153,8782024Assets 2025: $1,632,082Liabilities 2025: $1,289Net Assets 2025: $1,630,7932025

Highlighted filing

2020

Assets$1,267,268
Liabilities$109,753
Net Assets$1,157,515
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,6332011Revenue 2016: $640,863Expenses 2016: $760,124Net Income 2016: -$119,2612016Revenue 2017: $755,946Expenses 2017: $803,272Net Income 2017: -$47,3262017Revenue 2018: $793,930Expenses 2018: $796,711Net Income 2018: -$2,7812018Revenue 2019: $698,258Expenses 2019: $808,986Net Income 2019: -$110,7282019Revenue 2020: $660,496Expenses 2020: $806,382Net Income 2020: -$145,8862020Revenue 2021: $732,331Expenses 2021: $763,849Net Income 2021: -$31,5182021Revenue 2022: $693,388Expenses 2022: $805,262Net Income 2022: -$111,8742022Revenue 2023: $706,863Expenses 2023: $824,945Net Income 2023: -$118,0822023Revenue 2024: $1,149,733Expenses 2024: $887,912Net Income 2024: $261,8212024Revenue 2025: $1,348,644Expenses 2025: $920,059Net Income 2025: $428,5852025

Highlighted filing

2020

Revenue$660,496
Expenses$806,382
Net Income-$145,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,518,961
Mission and Program Overview

Mission

The mission of the Wichita Electrical Joint Apprenticeship and Training Committee is to provide the electrical construction industry and their customers with the safest, most highly trained electricians possible and to provide quality continuing journeyman education.

The mission of the Organization is to provide the electrical construction industry and their customers with the safest, most highly trained electricians and to provide quality continuing journeyman education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$978,931$899,356▼ $79,575
Land, Buildings, and Equipment, Net$285,558$267,157▼ $18,401
Savings and Temporary Cash Investments$10,122$53,818▲ $43,696
Cash and Non-Interest-Bearing Accounts$40,897$46,937▲ $6,040
Total Assets$1,315,508$1,267,268▼ $48,240
Liabilities
Mortgage Notes Payable Secured by Investment Property-$108,700-
Accounts Payable and Accrued Expenses$1,075$1,053▼ $22
Total Liabilities$1,075$109,753▲ $108,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,433$1,157,515▼ $156,918
Total Net Assets Fund Balance$1,314,433$1,157,515▼ $156,918
Total Liabilities and Net Assets / Fund Balance$1,315,508$1,267,268▼ $48,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,203$417,768-
Other Land Buildings$10,536$71,806-
Land$74,855--
Equipment$8,563$184,573-
Other Securities$551,302--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony NaylorTraining DirectorFT$87,476$30,554$118,030

Board Members and Trustees

NameTitle
Jim WhittitChairman
Doug GroschTrustee
Luke WarkentineTrustee
Steve JamisTrustee
Tony HayesTrustee
Russell KennedySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,280
Program Service Revenue
$153,258
Investment Income
$42,278
Other Revenue
$7,680
All Other Contributions
$457,280
Change in Net Assets
$-145,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,714
Revenue Not Reported on Financial Statements
$5,782
Revenue Not Reported on Form 990
$-11,032
Total Revenue per Audited Statements
$643,682
Total Revenue per Form 990
$660,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,099
Other Expenses$262,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,850$40,211$0$279,061
Other Employee Benefits$0$88,022$0$88,022
Current Officers, Directors, Trustees, and Key Employees$85,085$0$0$85,085
All Other Expenses$34,145$35,928$0$70,073
Pension Plan Contributions$0$63,567$0$63,567
Payroll Taxes$0$28,364$0$28,364
Depreciation Depletion$4,518$23,444$0$27,962
Insurance$0$17,629$0$17,629
Fees for Services Accounting$0$6,677$0$6,677
Fees for Service Investment Mgmnt Fees$0$5,782$0$5,782
Conferences and Meetings$5,045$0$0$5,045
Office Expenses$0$4,127$0$4,127
Travel$0$3,452$0$3,452
Other Expenses$670$0$0$670
Total Functional Expenses$484,211$322,171$0$806,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$806,382
Expenses per Audited Statements$800,600
Total Expenses per Audited Statements$800,600
Expenses Not Reported on Financial Statements$5,782
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Wichita Electrical Industry Training Fund Inc
EIN
48-0682414
Phone
3162657067
Address
810 W DOUGLAS, WICHITA, KS 67203

Signing Officer

Name
Tony Naylor
Title
Training Director
Phone
3162657067
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Naylor
Formed
1945
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Morrow & Co LLC
Address
421 E 3rd St N, Wichita, KS 67202
Preparer
Richard L Morrow CPA
Phone
3162632223
Supplemental Narrative

Additional Explanations

Pt IV

“Section A, Line 8b: The organization does not have separate committees to act on behalf of the governing board.”

Pt VI, Line 11B

“Section B, Line 11: The governing board reviews Form 990 and audit annually in a Trustee meeting.”

Pt VI, Line 15A

“Section B, Line 15: The training director is paid 126% of the Journeyman rate. This formula is approved by the trustees.”

Pt VI, Line 19

“Section C, Line 19: The organization makes documents available to the public upon request.”

Pt VI, Line 12C

“Section B, Line 12c: Officers review the policy annually and are required to disclose any potential conflicts that may arise.”

Pt VI, Line 15B

“There is no other compensation for key employees or officers.”

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IRS990/PrincipalOfficerNm0TONY NAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0WIA tool Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Apprentice Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Application Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23452
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033823
IRS990/PYOtherExpensesAmt0276824
IRS990/PYOtherRevenueAmt01357
IRS990/PYProgramServiceRevenueAmt0155270
IRS990/PYRevenuesLessExpensesAmt0-110728
IRS990/PYSalariesCompEmpBnftPaidAmt0532162
IRS990/PYTotalExpensesAmt0808986
IRS990/PYTotalRevenueAmt0698258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0590971
IRS990ScheduleD/EquipmentGrp/BookValueAmt08563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05782
IRS990ScheduleD/ExpensesSubtotalAmt0800600
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05782
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05782
IRS990ScheduleD/LandGrp/BookValueAmt074855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071806
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0348054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1551302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fixed Income Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Equity Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-11032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05782
IRS990ScheduleD/RevenueSubtotalAmt0654714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267157
IRS990ScheduleD/TotalBookValueSecuritiesAmt0899356
IRS990ScheduleD/TotalExpensesPerForm990Amt0806382
IRS990ScheduleD/TotalRevenuePerForm990Amt0660496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section A, Line 8b: The organization does not have separate committees to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section B, Line 11: The governing board reviews Form 990 and audit annually in a Trustee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Section B, Line 15: The training director is paid 126% of the Journeyman rate. This formula is approved by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section C, Line 19: The organization makes documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section B, Line 12c: Officers review the policy annually and are required to disclose any potential conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no other compensation for key employees or officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01315508
IRS990/TotalAssetsEOYAmt01267268
IRS990/TotalAssetsGrp/BOYAmt01315508
IRS990/TotalAssetsGrp/EOYAmt01267268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457280
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt0109753
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt0109753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157515
IRS990/TotalOtherCompensationAmt030554

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,268
Liabilities
$109,753
Net assets
$1,157,515
Revenue
$660,496
Expenses
$806,382
Net income
-$145,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.35$0.92$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.71$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.69$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.66$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.70$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.79$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.76$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.64$0.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.60