Civic Intelligence

Oak Ridge Electrical Joint Apprenticeship and Training Trust

EIN 62-6043461 • 501(c)3 • Oak Ridge, TN

Profile

To provide an electrical apprenticeship training program

PO Box 4968Oak Ridge, TN 37831

www.orejatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,503,531

Up $1,105,099 (+33%) from 2023

Liabilities

Down

$29,714

Down $22,019 (-43%) from 2023

Net Assets

Up

$4,473,817

Up $1,127,118 (+34%) from 2023

Revenue

Up

$1,766,583

Up $143,065 (+8.8%) from 2023

Expenses

Up

$717,247

Up $137,613 (+24%) from 2023

Net Income

Up

$1,049,336

Up $5,452 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,241,369Liabilities 2011: $2,147Net Assets 2011: $1,239,2222011Assets 2012: $1,246,590Liabilities 2012: $2,325Net Assets 2012: $1,244,2652012Assets 2013: $1,146,398Liabilities 2013: $2,225Net Assets 2013: $1,144,1732013Assets 2014: $1,116,284Liabilities 2014: $2,964Net Assets 2014: $1,113,3202014Assets 2015: $1,072,196Liabilities 2015: $949Net Assets 2015: $1,071,2472015Assets 2016: $1,007,815Liabilities 2016: $2,555Net Assets 2016: $1,005,2602016Assets 2017: $993,441Liabilities 2017: $4,893Net Assets 2017: $988,5482017Assets 2018: $947,266Liabilities 2018: $3,472Net Assets 2018: $943,7942018Assets 2019: $1,028,865Liabilities 2019: $6,541Net Assets 2019: $1,022,3242019Assets 2021: $1,504,973Liabilities 2021: $6,374Net Assets 2021: $1,498,5992021Assets 2022: $2,307,139Liabilities 2022: $44,584Net Assets 2022: $2,262,5552022Assets 2023: $3,398,432Liabilities 2023: $51,733Net Assets 2023: $3,346,6992023Assets 2024: $4,503,531Liabilities 2024: $29,714Net Assets 2024: $4,473,8172024

Highlighted filing

2024

Assets$4,503,531
Liabilities$29,714
Net Assets$4,473,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,643Expenses 2011: $270,822Net Income 2011: $176,8212011Revenue 2012: $280,327Expenses 2012: $275,284Net Income 2012: $5,0432012Revenue 2013: $162,064Expenses 2013: $262,156Net Income 2013: -$100,0922013Revenue 2014: $208,255Expenses 2014: $239,108Net Income 2014: -$30,8532014Revenue 2015: $235,879Expenses 2015: $277,589Net Income 2015: -$41,7102015Revenue 2016: $241,302Expenses 2016: $307,289Net Income 2016: -$65,9872016Revenue 2017: $323,028Expenses 2017: $339,740Net Income 2017: -$16,7122017Revenue 2018: $365,608Expenses 2018: $401,098Net Income 2018: -$35,4902018Revenue 2019: $519,585Expenses 2019: $475,374Net Income 2019: $44,2112019Revenue 2021: $919,667Expenses 2021: $569,022Net Income 2021: $350,6452021Revenue 2022: $1,343,298Expenses 2022: $538,517Net Income 2022: $804,7812022Revenue 2023: $1,623,518Expenses 2023: $579,634Net Income 2023: $1,043,8842023Revenue 2024: $1,766,583Expenses 2024: $717,247Net Income 2024: $1,049,3362024

Highlighted filing

2024

Revenue$1,766,583
Expenses$717,247
Net Income$1,049,336

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,766,583
Mission and Program Overview

Mission

To provide an electrical apprenticeship training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,755,499$3,536,011▲ $780,512
Cash and Non-Interest-Bearing Accounts$508,688$795,171▲ $286,483
Accounts Receivable$77,594$113,021▲ $35,427
Prepaid Expenses and Deferred Charges$2,975$25,190▲ $22,215
Land, Buildings, and Equipment, Net$19,808$23,126▲ $3,318
Inventories for Sale or Use$1,503$1,503→ $0
Total Assets$3,398,432$4,503,531▲ $1,105,099
Other Assets Total$32,365$9,509▼ $22,856
Liabilities
Accounts Payable and Accrued Expenses$19,368$20,205▲ $837
Other Liabilities$32,365$9,509▼ $22,856
Total Liabilities$51,733$29,714▼ $22,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,699$4,451,601▲ $1,104,902
Net Assets With Donor Restrictions-$22,216-
Total Net Assets Fund Balance$3,346,699$4,473,817▲ $1,127,118
Total Liabilities and Net Assets / Fund Balance$3,398,432$4,503,531▲ $1,105,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,997$121,928$137,925
Leasehold Improvements$5,366$64,621$69,987
Other Land Buildings$1,763$33,239$35,002
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,662,681
Investment Income
$103,288
Other Revenue
$614
Change in Net Assets
$1,049,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,782
Total Revenue per Audited Statements
$1,844,365
Total Revenue per Form 990
$1,766,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,919
Salaries, Compensation, and Employee Benefits$213,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,600$71,595-$162,195
Fees for Services Accounting-$31,697-$31,697
Pension Plan Contributions$22,437--$22,437
Conferences and Meetings$19,240$579-$19,819
Occupancy$15,764$3,941-$19,705
Other Employee Benefits$9,098$7,190-$16,288
Payroll Taxes$6,931$5,477-$12,408
Office Expenses$792$7,132-$7,924
Depreciation Depletion$6,274$1,568-$7,842
Insurance$1,477$5,910-$7,387
Other Expenses$412$411-$823
Total Functional Expenses$576,257$140,990$0$717,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,248
Total Expenses per Audited Statements$717,248
Total Expenses per Form 990$717,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Right of Use Asset Liability$9,509
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, Part VI, Section B, Line 11B

Organization's process to review form 990 the completed 990 is presented to the board of trustees for review prior to filing

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy the board of trustees and principal employees and contractors are inquired of annually to disclose any known conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Oak Ridge Electrical Joint
EIN
62-6043461
Phone
8654839955
Address
PO BOX 4968, OAK RIDGE, TN 37831

Signing Officer

Name
Travis Mayton
Title
Chairman
Phone
8654839955
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Mayton
Formed
2006
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Karen a Clement CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2024, the entity had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01662681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01540229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01319507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0909355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06046236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224410
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt06046236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0909355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614464
IRS990ScheduleA/Total509Grp/TotalAmt06046236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01615647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01337748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06271260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt077782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023126
IRS990ScheduleD/TotalExpensesPerForm990Amt0717248
IRS990ScheduleD/TotalLiabilityAmt09509
IRS990ScheduleD/TotalRevenuePerForm990Amt01766583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE COMPLETED 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF TRUSTEES AND PRINCIPAL EMPLOYEES AND CONTRACTORS ARE INQUIRED OF ANNUALLY TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03398432
IRS990/TotalAssetsEOYAmt04503531
IRS990/TotalAssetsGrp/BOYAmt03398432
IRS990/TotalAssetsGrp/EOYAmt04503531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051733
IRS990/TotalLiabilitiesEOYAmt029714
IRS990/TotalLiabilitiesGrp/BOYAmt051733
IRS990/TotalLiabilitiesGrp/EOYAmt029714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03346699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04473817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576257
IRS990/TotalProgramServiceRevenueAmt01662681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01663295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03398432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04503531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06183 OLD DIXIE HWY
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OREJATC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08654839955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06

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