Civic Intelligence

Jacksonville Electrical Joint Apprenticeship and Trng Comm Inc.

990 • Fiscal year 2023 • EIN 59-0582582

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

4951 Richard StreetJacksonville, FL 32207

(904) 737-7533

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$147,557

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,242,916

Up $1,094,558 (+26%) from 2022

Net Assets

Up

$5,156,212

Up $1,083,023 (+27%) from 2022

Liabilities

Up

$86,704

Up $11,535 (+15%) from 2022

Revenue

Up

$2,638,118

Up $409,472 (+18%) from 2022

Expenses

Up

$2,344,126

Up $482,270 (+26%) from 2022

Net Income

Down

$293,992

Down $72,798 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,730,048Liabilities 2011: $30,557Net Assets 2011: $2,699,4912011Assets 2012: $2,997,293Liabilities 2012: $18,749Net Assets 2012: $2,978,5442012Assets 2013: $3,108,316Liabilities 2013: $22,977Net Assets 2013: $3,085,3392013Assets 2014: $3,075,068Liabilities 2014: $49,103Net Assets 2014: $3,025,9652014Assets 2015: $3,080,171Liabilities 2015: $42,284Net Assets 2015: $3,037,8872015Assets 2016: $2,980,175Liabilities 2016: $13,999Net Assets 2016: $2,966,1762016Assets 2017: $3,016,828Liabilities 2017: $23,569Net Assets 2017: $2,993,2592017Assets 2018: $3,102,546Liabilities 2018: $43,923Net Assets 2018: $3,058,6232018Assets 2019: $3,334,631Liabilities 2019: $151,160Net Assets 2019: $3,183,4712019Assets 2020: $3,529,147Liabilities 2020: $150,268Net Assets 2020: $3,378,8792020Assets 2021: $3,790,005Liabilities 2021: $46,477Net Assets 2021: $3,743,5282021Assets 2022: $4,148,358Liabilities 2022: $75,169Net Assets 2022: $4,073,1892022Assets 2023: $5,242,916Liabilities 2023: $86,704Net Assets 2023: $5,156,2122023Assets 2024: $5,586,744Liabilities 2024: $123,877Net Assets 2024: $5,462,8672024

Highlighted filing

2023

Assets$5,242,916
Liabilities$86,704
Net Assets$5,156,212

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,653Expenses 2011: $726,552Net Income 2011: $167,1012011Revenue 2012: $929,004Expenses 2012: $649,951Net Income 2012: $279,0532012Revenue 2013: $817,856Expenses 2013: $697,929Net Income 2013: $119,9272013Revenue 2014: $714,650Expenses 2014: $774,024Net Income 2014: -$59,3742014Revenue 2015: $775,571Expenses 2015: $778,421Net Income 2015: -$2,8502015Revenue 2016: $863,091Expenses 2016: $938,803Net Income 2016: -$75,7122016Revenue 2017: $1,034,783Expenses 2017: $1,008,723Net Income 2017: $26,0602017Revenue 2018: $1,166,039Expenses 2018: $1,103,938Net Income 2018: $62,1012018Revenue 2019: $1,401,431Expenses 2019: $1,283,190Net Income 2019: $118,2412019Revenue 2020: $1,519,079Expenses 2020: $1,323,671Net Income 2020: $195,4082020Revenue 2021: $1,891,283Expenses 2021: $1,624,121Net Income 2021: $267,1622021Revenue 2022: $2,228,646Expenses 2022: $1,861,856Net Income 2022: $366,7902022Revenue 2023: $2,638,118Expenses 2023: $2,344,126Net Income 2023: $293,9922023Revenue 2024: $2,263,130Expenses 2024: $1,963,750Net Income 2024: $299,3802024

Highlighted filing

2023

Revenue$2,638,118
Expenses$2,344,126
Net Income$293,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,696,588
Mission and Program Overview

Mission

Provide educational program for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,111$1,959,182▲ $108,071
Savings and Temporary Cash Investments$1,576,151$1,749,161▲ $173,010
Accounts Receivable$9,749$840,336▲ $830,587
Investments in Publicly Traded Securities$357,781$388,212▲ $30,431
Cash and Non-Interest-Bearing Accounts$275,595$176,382▼ $99,213
Prepaid Expenses and Deferred Charges$77,294$12,662▼ $64,632
Inventories for Sale or Use$677$677→ $0
Total Assets$4,148,358$5,242,916▲ $1,094,558
Other Assets Total-$116,304-
Liabilities
Other Liabilities-$73,158-
Accounts Payable and Accrued Expenses$75,169$13,546▼ $61,623
Total Liabilities$75,169$86,704▲ $11,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,071,023$5,154,046▲ $1,083,023
Net Assets With Donor Restrictions$2,166$2,166→ $0
Total Net Assets Fund Balance$4,073,189$5,156,212▲ $1,083,023
Total Liabilities and Net Assets / Fund Balance$4,148,358$5,242,916▲ $1,094,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,813$1,053,370$2,705,183
Equipment$24,487$275,357$299,844
Land$260,000-$260,000
Other Land Buildings$22,882$130,206$153,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R Van SickleTraining DirectorFT$147,557$147,557

Board Members and Trustees

NameTitle
Chad WalkerTrustee
David BryantTrustee
Ron ScarleTrustee
Timothy HinsonTrustee
David HigginbothamTrustee-chai
Michael BrannenTrustee-secr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,106
Program Service Revenue
$0
Investment Income
$43,472
Other Revenue
$-5,460
All Other Contributions
$1,830,020
Change in Net Assets
$293,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,416
Salaries, Compensation, and Employee Benefits$749,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,673$103,985-$472,658
Occupancy$114,771$157,824-$272,595
Current Officers, Directors, Trustees, and Key Employees$147,557--$147,557
Depreciation Depletion$122,242--$122,242
Travel$57,065$51,094-$108,159
All Other Expenses$95,558$11,113-$106,671
Pension Plan Contributions$82,596--$82,596
Other Expenses$50,446$5,605-$56,051
Insurance$53,400--$53,400
Payroll Taxes$46,840--$46,840
Office Expenses$28,221$15,440-$43,661
Advertising$39,270--$39,270
Information Technology$16,595$16,595-$33,190
Fees for Services Other$23,592$6,283-$29,875
Payments to Affiliates$16,000--$16,000
Fees for Services Accounting$3,795$5,460-$9,255
Fees for Services Legal-$5,816-$5,816
Interest$74--$74
Other Employee Benefits$59--$59
Total Functional Expenses$1,964,911$379,215$0$2,344,126
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
Lease Liability$64,314
Payroll Liabilities$5,944
Rent Deposits$2,900
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
No
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, Page 6, Part VI, Line 11B

The 990 is presented to the trustees before the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Trustees provide information when conflicts arise.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Jacksonville Electrical Joint
EIN
59-0582582
Phone
9047377533
Address
4951 RICHARD STREET, JACKSONVILLE, FL 32207

Signing Officer

Name
Daniel R Van Sickle
Title
Training Director
Phone
9047377533
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Van Sickle
Formed
1946
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
Emil Clayton Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment made to appropriately show the accrual basis of accounting, recognizing revenue in the period it was earned.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0640561
IRS990/PYTotalExpensesAmt01861856
IRS990/PYTotalRevenueAmt02228646
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293992
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5460
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02600106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01749161
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01651813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02705183
IRS990ScheduleD/EquipmentGrp/BookValueAmt024487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299844
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153088
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22900
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IRS990ScheduleD/TotalLiabilityAmt073158
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE TRUSTEES BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES PROVIDE INFORMATION WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT MADE TO APPROPRIATELY SHOW THE ACCRUAL BASIS OF ACCOUNTING, RECOGNIZING REVENUE IN THE PERIOD IT WAS EARNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt02600106
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01964911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344126
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt075169
IRS990/TotalLiabilitiesGrp/EOYAmt086704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04073189
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IRS990/TotalProgramServiceExpensesAmt01964911
IRS990/TotalReportableCompFromOrgAmt0147557
IRS990/TotalRevenueGrp/ExclusionAmt024512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02638118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04148358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05242916
IRS990/TravelGrp/ManagementAndGeneralAmt051094
IRS990/TravelGrp/ProgramServicesAmt057065
IRS990/TravelGrp/TotalAmt0108159
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ETAJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R VAN SICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047377533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING COMMITT
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0590582582
ReturnHeader/Filer/PhoneNum09047377533
ReturnHeader/Filer/USAddress/AddressLine1Txt04951 RICHARD STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL CLAYTON LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T13:14:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY

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.$5.59$0.12$5.46$2.26$1.96$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.16$2.64$2.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$2.23$1.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.05$3.74$1.89$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.52$1.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.17$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.02$2.99$1.03$1.01$0.03
2016Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.86$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$3.08$0.04$3.04$0.78$0.78$0.00
2014Summary only. Only limited summary data is available for this year.$3.08$0.05$3.03$0.71$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$0.82$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$3.00$0.02$2.98$0.93$0.65$0.28
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$2.70$0.89$0.73$0.17