Civic Intelligence

Central Inside Electrical Joint Appenticeship and Training Trust F

990 • Fiscal year 2023 • EIN 93-0576782

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization ProfileCJATC.ORG
33309 Hwy 99ETangent, OR 97389

(541) 917-6199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,012,289

Down $90,792 (-1.8%) from 2022

Net Assets

Down

$4,822,152

Down $74,794 (-1.5%) from 2022

Liabilities

Down

$190,137

Down $15,998 (-7.8%) from 2022

Revenue And Expenses

Revenue

Up

$3,011,701

Up $256,177 (+9.3%) from 2022

Expenses

Up

$3,086,495

Up $606,206 (+24%) from 2022

Net Income

Down

-$74,794

Down $350,029 (-127%) 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: $3,519,319Liabilities 2011: $1,228,989Net Assets 2011: $2,290,3302011Assets 2012: $3,390,894Liabilities 2012: $1,113,721Net Assets 2012: $2,277,1732012Assets 2013: $3,454,047Liabilities 2013: $1,015,421Net Assets 2013: $2,438,6262013Assets 2014: $3,401,349Liabilities 2014: $895,930Net Assets 2014: $2,505,4192014Assets 2015: $3,427,215Liabilities 2015: $778,654Net Assets 2015: $2,648,5612015Assets 2016: $3,626,457Liabilities 2016: $674,193Net Assets 2016: $2,952,2642016Assets 2018: $3,568,870Liabilities 2018: $41,207Net Assets 2018: $3,527,6632018Assets 2019: $4,157,398Liabilities 2019: $45,611Net Assets 2019: $4,111,7872019Assets 2020: $4,517,905Liabilities 2020: $107,919Net Assets 2020: $4,409,9862020Assets 2021: $4,714,363Liabilities 2021: $92,652Net Assets 2021: $4,621,7112021Assets 2022: $5,103,081Liabilities 2022: $206,135Net Assets 2022: $4,896,9462022Assets 2023: $5,012,289Liabilities 2023: $190,137Net Assets 2023: $4,822,1522023Assets 2024: $5,025,500Liabilities 2024: $143,364Net Assets 2024: $4,882,1362024

Highlighted filing

2023

Assets$5,012,289
Liabilities$190,137
Net Assets$4,822,152
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $899,8792011Expenses 2012: $853,1752012Expenses 2013: $741,0442013Revenue 2014: $839,991Expenses 2014: $773,198Net Income 2014: $66,7932014Revenue 2015: $987,333Expenses 2015: $844,191Net Income 2015: $143,1422015Revenue 2016: $1,190,516Expenses 2016: $886,813Net Income 2016: $303,7032016Revenue 2018: $1,321,236Expenses 2018: $1,179,099Net Income 2018: $142,1372018Revenue 2019: $2,227,791Expenses 2019: $1,643,666Net Income 2019: $584,1252019Revenue 2020: $2,462,122Expenses 2020: $2,163,923Net Income 2020: $298,1992020Revenue 2021: $2,605,626Expenses 2021: $2,393,901Net Income 2021: $211,7252021Revenue 2022: $2,755,524Expenses 2022: $2,480,289Net Income 2022: $275,2352022Revenue 2023: $3,011,701Expenses 2023: $3,086,495Net Income 2023: -$74,7942023Revenue 2024: $2,991,904Expenses 2024: $2,785,546Net Income 2024: $206,3582024

Highlighted filing

2023

Revenue$3,011,701
Expenses$3,086,495
Net Income-$74,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,097,528
Mission and Program Overview

Mission

Electrical apprentice education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,723$3,565,208▲ $1,388,485
Investments in Publicly Traded Securities$1,164,233$1,114,410▼ $49,823
Accounts Receivable$229,957$232,141▲ $2,184
Inventories for Sale or Use$9,289$52,882▲ $43,593
Cash and Non-Interest-Bearing Accounts$1,459,697$32,707▼ $1,426,990
Prepaid Expenses and Deferred Charges$13,182$14,938▲ $1,756
Total Assets$5,103,081$5,012,289▼ $90,792
Other Assets Total$50,000$3▼ $49,997
Liabilities
Accounts Payable and Accrued Expenses$175,351$180,758▲ $5,407
Deferred Revenue$30,784$9,379▼ $21,405
Total Liabilities$206,135$190,137▼ $15,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,896,946$4,822,152▼ $74,794
Total Net Assets Fund Balance$4,896,946$4,822,152▼ $74,794
Total Liabilities and Net Assets / Fund Balance$5,103,081$5,012,289▼ $90,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,025$1,830,542$3,235,567
Other Land Buildings$1,410,246$76,255$1,486,501
Land$732,977-$732,977
Equipment$16,960$341,670$358,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EllisonTraining DirectorFT$131,818$39,396$171,214

Board Members and Trustees

NameTitle
Chad HedbergTrustee
Corey IrelandTrustee
Drew LindseyTrustee
Megan DentonTrustee
Mike WeaverTrustee
Monique De BoerTrustee
Rich LoftonTrustee
Shane ThomsenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,004,352
Investment Income
$-9,055
Other Revenue
$16,404
Change in Net Assets
$-74,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,701
Total Revenue per Audited Statements
$3,011,701
Total Revenue per Form 990
$3,011,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,819
Other Expenses$957,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,007$86,423-$1,374,430
Other Employee Benefits$245,488$19,870-$265,358
Pension Plan Contributions$217,259$17,585-$234,844
Occupancy$223,775$8,862-$232,637
Depreciation Depletion$128,788$6,778-$135,566
Current Officers, Directors, Trustees, and Key Employees$105,454$26,364-$131,818
Payroll Taxes$113,206$9,163-$122,369
Office Expenses$59,668$4,830-$64,498
Fees for Services Accounting-$62,030-$62,030
Conferences and Meetings$44,742--$44,742
Information Technology$26,010$1,369-$27,379
Insurance$18,515$974-$19,489
Other Expenses$13,236--$13,236
All Other Expenses$8,095$1,130-$9,225
Travel$8,555--$8,555
Fees for Services Legal$3,165--$3,165
Advertising$1,934--$1,934
Total Functional Expenses$2,841,117$245,378$0$3,086,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,495
Total Expenses per Audited Statements$3,086,495
Total Expenses per Form 990$3,086,495
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
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

Governance Explanations

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

“Four trustees are appointed by the union and four trustess are appointed by the contractors association.”

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

“990 reviewed by training director”

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

“Potential conflicts are brought to attention of board of trustees”

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

“Board of trustees determines compensation of top management offcial(training director)”

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

“Board approves compensation of other staff.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Inside Electrical Joint
EIN
93-0576782
Phone
5419176199
Address
33309 HWY 99E, TANGENT, OR 97389

Signing Officer

Name
Michael Ellison
Title
Training Director
Phone
5419176199
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ellison
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Eugene D Emge
Phone
5414852100
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IRS990/RentalIncomeOrLossGrp/RealAmt016404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03004352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03020756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02877810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02397370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02181457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012908464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173861
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt012908464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03020756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02877810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02397370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02181457
IRS990ScheduleA/Total509Grp/TotalAmt012908464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03058229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02898215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02429082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02472296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02224503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013082325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03235567
IRS990ScheduleD/EquipmentGrp/BookValueAmt016960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358630
IRS990ScheduleD/ExpensesSubtotalAmt03086495
IRS990ScheduleD/LandGrp/BookValueAmt0732977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01486501
IRS990ScheduleD/RevenueSubtotalAmt03011701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565208
IRS990ScheduleD/TotalExpensesPerForm990Amt03086495
IRS990ScheduleD/TotalRevenuePerForm990Amt03011701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03086495
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ELLISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171214
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR TRUSTEES ARE APPOINTED BY THE UNION AND FOUR TRUSTESS ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TRAINING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE BROUGHT TO ATTENTION OF BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES DETERMINES COMPENSATION OF TOP MANAGEMENT OFFCIAL(TRAINING DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION OF OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05103081
IRS990/TotalAssetsEOYAmt05012289
IRS990/TotalAssetsGrp/BOYAmt05103081
IRS990/TotalAssetsGrp/EOYAmt05012289
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02841117
IRS990/TotalFunctionalExpensesGrp/TotalAmt03086495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206135
IRS990/TotalLiabilitiesEOYAmt0190137
IRS990/TotalLiabilitiesGrp/BOYAmt0206135
IRS990/TotalLiabilitiesGrp/EOYAmt0190137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04896946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04822152
IRS990/TotalOtherCompensationAmt039396
IRS990/TotalProgramServiceExpensesAmt02841117
IRS990/TotalProgramServiceRevenueAmt03004352
IRS990/TotalReportableCompFromOrgAmt0131818
IRS990/TotalRevenueGrp/ExclusionAmt037473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02974228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03011701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05103081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05012289

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,012,289
Liabilities
$190,137
Net assets
$4,822,152
Revenue
$3,011,701
Expenses
$3,086,495
Net income
-$74,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.14$4.88$2.99$2.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.82$3.01$3.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.90$2.76$2.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$2.61$2.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.46$2.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.11$2.23$1.64$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.95$1.19$0.89$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.78$2.65$0.99$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.90$2.51$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.02$2.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.11$2.28$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.23$2.29$0.90