Civic Intelligence

Hampton Roads Electrical Joint Appren & Training Trust Fund

990 • Fiscal year 2020 • EIN 54-0899031

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 02, 2020

Organization ProfileHAMPTONROADSJATC.COM
552 Industrial Park DriveNewport News, VA 23608

(757) 875-1744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,848

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$109,561

Down $51,355 (-32%) from 2019

Net Assets

Down

$82,331

Down $68,773 (-46%) from 2019

Liabilities

Up

$27,230

Up $17,418 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$200,240

Up $36,150 (+22%) from 2019

Expenses

Up

$269,013

Up $329 (+0.1%) from 2019

Net Income

Up

-$68,773

Up $35,821 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $211,730Liabilities 2010: $1,291Net Assets 2010: $210,4392010Assets 2011: $221,087Liabilities 2011: $2,033Net Assets 2011: $219,0542011Assets 2012: $279,957Liabilities 2012: $1,927Net Assets 2012: $278,0302012Assets 2013: $290,114Liabilities 2013: $2,184Net Assets 2013: $287,9302013Assets 2014: $302,538Liabilities 2014: $2,443Net Assets 2014: $300,0952014Assets 2015: $306,840Liabilities 2015: $2,982Net Assets 2015: $303,8582015Assets 2016: $302,681Liabilities 2016: $2,216Net Assets 2016: $300,4652016Assets 2017: $303,819Liabilities 2017: $2,345Net Assets 2017: $301,4742017Assets 2018: $258,567Liabilities 2018: $2,869Net Assets 2018: $255,6982018Assets 2019: $160,916Liabilities 2019: $9,812Net Assets 2019: $151,1042019Assets 2020: $109,561Liabilities 2020: $27,230Net Assets 2020: $82,3312020Assets 2021: $63,971Liabilities 2021: $9,876Net Assets 2021: $54,0952021Assets 2022: $96,647Liabilities 2022: $23,525Net Assets 2022: $73,1222022Assets 2023: $104,808Liabilities 2023: $1,901Net Assets 2023: $102,9072023Assets 2024: $144,424Liabilities 2024: $1,067Net Assets 2024: $143,3572024

Highlighted filing

2020

Assets$109,561
Liabilities$27,230
Net Assets$82,331
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,706Expenses 2010: $183,629Net Income 2010: -$32,9232010Revenue 2011: $175,355Expenses 2011: $166,740Net Income 2011: $8,6152011Expenses 2012: $164,8272012Expenses 2013: $203,8452013Revenue 2014: $205,015Expenses 2014: $192,850Net Income 2014: $12,1652014Revenue 2015: $200,792Expenses 2015: $197,029Net Income 2015: $3,7632015Revenue 2016: $206,303Expenses 2016: $209,696Net Income 2016: -$3,3932016Revenue 2017: $194,885Expenses 2017: $193,876Net Income 2017: $1,0092017Revenue 2018: $160,538Expenses 2018: $206,314Net Income 2018: -$45,7762018Revenue 2019: $164,090Expenses 2019: $268,684Net Income 2019: -$104,5942019Revenue 2020: $200,240Expenses 2020: $269,013Net Income 2020: -$68,7732020Revenue 2021: $249,564Expenses 2021: $277,800Net Income 2021: -$28,2362021Revenue 2022: $293,857Expenses 2022: $274,830Net Income 2022: $19,0272022Revenue 2023: $407,557Expenses 2023: $377,771Net Income 2023: $29,7862023Revenue 2024: $473,472Expenses 2024: $433,022Net Income 2024: $40,4502024

Highlighted filing

2020

Revenue$200,240
Expenses$269,013
Net Income-$68,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$200,240
Mission and Program Overview

Mission

Training electrical apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,148$103,436▼ $51,712
Land, Buildings, and Equipment, Net$5,666$5,522▼ $144
Cash and Non-Interest-Bearing Accounts$102$603▲ $501
Total Assets$160,916$109,561▼ $51,355
Liabilities
Other Liabilities$9,812$27,230▲ $17,418
Total Liabilities$9,812$27,230▲ $17,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,104$82,331▼ $68,773
Total Net Assets Fund Balance$151,104$82,331▼ $68,773
Total Liabilities and Net Assets / Fund Balance$160,916$109,561▼ $51,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,522$28,159$33,681
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald DixDirectorFT$79,525$25,323$104,848

Board Members and Trustees

NameTitle
W ROBERT O'NEALChairman
Christopher LewisTrustee
Daniel SmookTrustee
Darrell FreemanTrustee
Gregory RogersTrustee
Jeff RoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,732
Investment Income
$77
Other Revenue
$46,431
Change in Net Assets
$-68,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,240
Total Revenue per Audited Statements
$200,240
Total Revenue per Form 990
$200,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,855
Salaries, Compensation, and Employee Benefits$127,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,637$87,880-$93,517
Other Employee Benefits$1,021$25,323-$26,344
Fees for Services Accounting-$16,285-$16,285
Occupancy-$13,000-$13,000
Payroll Taxes$440$6,857-$7,297
Other Expenses$4,264$5,125-$4,264
All Other Expenses$935$3,088-$4,023
Depreciation Depletion$144--$144
Total Functional Expenses$102,644$166,369$0$269,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,013
Total Expenses per Audited Statements$269,013
Total Expenses per Form 990$269,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Liability$26,420
Payroll Withholdings$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff rowe secretary business mgr at ibew 1340 jeff rowe secretary committee member hrllmcc w. Robert o'neal chairman committee member hrllmcc”

Form 990, Page 6, Part VI, Line 6

“Organized with union members.”

Form 990, Page 6, Part VI, Line 7A

“Union members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is determined by a committee. Wages are usually based on the collective bargaining agreement, but is not mandatory, but often used as a guideline.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for executive director is determined by a committee. Wages are usually based on the collective bargaining agreement, but is not mandatory, but often used as a guideline.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Electrical Joint
EIN
54-0899031
Phone
7578751744
Address
552 INDUSTRIAL PARK DRIVE, NEWPORT NEWS, VA 23608

Signing Officer

Name
Gerald Dix
Title
Director
Phone
7578751744
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Dix
Formed
1972
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
16

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HAMPTON ROADS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST FUND ABIDES BY THE GUIDELINES SET FORTH BY THE NATIONAL JATC. EACH PUBLICATION THAT THE JATC PROCURES IN REGARDS TO APPRENTICESHIP OPPORTUNITIES INCLUDES AN EQUAL OPPORTUNITY STATEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF ROWE SECRETARY BUSINESS MGR AT IBEW 1340 JEFF ROWE SECRETARY COMMITTEE MEMBER HRLLMCC W. ROBERT O'NEAL CHAIRMAN COMMITTEE MEMBER HRLLMCC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH UNION MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE. WAGES ARE USUALLY BASED ON THE COLLECTIVE BARGAINING AGREEMENT, BUT IS NOT MANDATORY, BUT OFTEN USED AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE. WAGES ARE USUALLY BASED ON THE COLLECTIVE BARGAINING AGREEMENT, BUT IS NOT MANDATORY, BUT OFTEN USED AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL UNION 1340 BUILDING CORP
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166369
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578751744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05029 CORPORATE WOODS DR STE 190
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,561
Liabilities
$27,230
Net assets
$82,331
Revenue
$200,240
Expenses
$269,013
Net income
-$68,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$4.73$4.33$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$4.08$3.78$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$2.94$2.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.50$2.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.82$2.00$2.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.64$2.69$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.61$2.06$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.01$1.95$1.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.00$2.06$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$2.01$1.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.00$2.05$1.93$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.02$2.88$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$1.75$1.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.10$1.51$1.84$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits