Civic Intelligence

Crater Lake Electrical Joint Apprenticeship & Training Trust Fu

990 • Fiscal year 2014 • EIN 93-0607742

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2015

Organization ProfileCLEJATC.org
4864 Airway Drive97502

(541) 773-5888

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,805

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$724,578

Down $72,171 (-9.1%) from 2013

Net Assets

Down

$646,638

Down $51,023 (-7.3%) from 2013

Liabilities

Down

$77,940

Down $21,148 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

$121,484

No earlier filing loaded for comparison.

Expenses

Down

$172,226

Down $20,460 (-11%) from 2013

Net Income

-$50,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $981,944Liabilities 2010: $166,026Net Assets 2010: $815,9182010Assets 2011: $909,944Liabilities 2011: $144,281Net Assets 2011: $765,6632011Assets 2012: $863,461Liabilities 2012: $125,343Net Assets 2012: $738,1182012Assets 2013: $796,749Liabilities 2013: $99,088Net Assets 2013: $697,6612013Assets 2014: $724,578Liabilities 2014: $77,940Net Assets 2014: $646,6382014Assets 2015: $699,404Liabilities 2015: $56,237Net Assets 2015: $643,1672015Assets 2016: $738,231Liabilities 2016: $29,868Net Assets 2016: $708,3632016Assets 2017: $812,546Liabilities 2017: $13,156Net Assets 2017: $799,3902017Assets 2018: $940,648Liabilities 2018: $14,109Net Assets 2018: $926,5392018Assets 2019: $1,052,463Liabilities 2019: $13,445Net Assets 2019: $1,039,0182019Assets 2020: $1,227,145Liabilities 2020: $17,547Net Assets 2020: $1,209,5982020Assets 2021: $1,232,185Liabilities 2021: $22,855Net Assets 2021: $1,209,3302021Assets 2022: $1,213,509Liabilities 2022: $62,884Net Assets 2022: $1,150,6252022Assets 2023: $1,134,281Liabilities 2023: $62,996Net Assets 2023: $1,071,2852023Assets 2024: $1,487,898Liabilities 2024: $56,645Net Assets 2024: $1,431,2532024

Highlighted filing

2014

Assets$724,578
Liabilities$77,940
Net Assets$646,638
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $259,028Expenses 2010: $264,709Net Income 2010: -$5,6812010Expenses 2011: $222,7132011Revenue 2012: $163,903Expenses 2012: $190,121Net Income 2012: -$26,2182012Expenses 2013: $192,6862013Revenue 2014: $121,484Expenses 2014: $172,226Net Income 2014: -$50,7422014Revenue 2015: $154,059Expenses 2015: $158,350Net Income 2015: -$4,2912015Revenue 2016: $248,049Expenses 2016: $182,853Net Income 2016: $65,1962016Revenue 2017: $306,518Expenses 2017: $215,491Net Income 2017: $91,0272017Revenue 2018: $377,408Expenses 2018: $250,259Net Income 2018: $127,1492018Revenue 2019: $371,640Expenses 2019: $259,161Net Income 2019: $112,4792019Revenue 2020: $505,867Expenses 2020: $335,814Net Income 2020: $170,0532020Revenue 2021: $408,443Expenses 2021: $411,401Net Income 2021: -$2,9582021Revenue 2022: $599,336Expenses 2022: $651,395Net Income 2022: -$52,0592022Revenue 2023: $833,590Expenses 2023: $911,300Net Income 2023: -$77,7102023Revenue 2024: $2,044,731Expenses 2024: $1,715,823Net Income 2024: $328,9082024

Highlighted filing

2014

Revenue$121,484
Expenses$172,226
Net Income-$50,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$121,484
Mission and Program Overview

Mission

Training and education of electrical apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,651$659,014▼ $19,637
Investments in Publicly Traded Securities$75,703$37,421▼ $38,282
Cash and Non-Interest-Bearing Accounts$9,458$10,483▲ $1,025
Accounts Receivable$8,480$6,878▼ $1,602
Inventories for Sale or Use$6,701$6,245▼ $456
Prepaid Expenses and Deferred Charges$5,474$4,219▼ $1,255
Savings and Temporary Cash Investments$12,282$318▼ $11,964
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$796,749$724,578▼ $72,171
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,472$71,413▼ $24,059
Accounts Payable and Accrued Expenses$3,616$6,527▲ $2,911
Total Liabilities$99,088$77,940▼ $21,148
Net Assets / Fund Balance
Unrestricted Net Assets$697,661$646,638▼ $51,023
Total Net Assets Fund Balance$697,661$646,638▼ $51,023
Total Liabilities and Net Assets / Fund Balance$796,749$724,578▼ $72,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,949$159,022$731,971
Land$85,000-$85,000
Equipment$1,065$74,531$75,596
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance CorleyTraining DirectorFT$28,333$10,472$38,805

Board Members and Trustees

NameTitle
Daniel ParrishTrustee
David ForgardTrustee
Debra MargrafTrustee
James HessTrustee
John HutterTrustee
Jon FlegelTrustee
Leonard EllisTrustee
Michael HamiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,714
Investment Income
$970
Other Revenue
$800
Change in Net Assets
$-50,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,484
Revenue Not Reported on Form 990
$-281
Total Revenue per Audited Statements
$121,203
Total Revenue per Form 990
$121,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,697
Other Expenses$74,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,268$18,066-$90,334
Depreciation Depletion$19,637--$19,637
Fees for Services Accounting$904$9,410-$10,314
Occupancy-$8,866-$8,866
Payroll Taxes$5,890$1,473-$7,363
Insurance-$7,297-$7,297
Interest$4,813--$4,813
All Other Expenses-$3,810-$3,810
Other Expenses$3,578--$3,578
Office Expenses-$1,650-$1,650
Total Functional Expenses$121,654$50,572$0$172,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,226
Total Expenses per Audited Statements$172,226
Total Expenses per Form 990$172,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the training director and one trustee before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Inquiries are made at least annually in conjunction with the annual audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the documents are available to be reviewed at the organization's office.”

Filing and Contact Details

Filer

EIN
93-0607742
Phone
5417735888

Signing Officer

Name
James Hess
Title
Trustee
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hess
Formed
1967
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Russell C Cramer
Phone
5417796600
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06527
IRS990/AccountsReceivableGrp/BOYAmt08480
IRS990/AccountsReceivableGrp/EOYAmt06878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training and education of electrical apprentices and journeymen
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/AllOtherExpensesGrp/TotalAmt03810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lance Corley
IRS990/BooksInCareOfDetail/PhoneNum05417735888
IRS990/BooksInCareOfDetail/USAddress/AddressLine104864 Airway Drive
IRS990/BooksInCareOfDetail/USAddress/City0Central Point
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09458
IRS990/CashNonInterestBearingGrp/EOYAmt010483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090334
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0970
IRS990/CYOtherExpensesAmt074529
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0119714
IRS990/CYRevenuesLessExpensesAmt0-50742
IRS990/CYSalariesCompEmpBnftPaidAmt097697
IRS990/CYTotalExpensesAmt0172226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019637
IRS990/DepreciationDepletionGrp/TotalAmt019637
IRS990/Desc0Training and education of electrical apprentices and journeymen.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0121654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0904
IRS990/FeesForServicesAccountingGrp/TotalAmt010314
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lance Corley
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Margraf
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3James Hess
IRS990/Form990PartVIISectionAGrp/PersonNm4David Forgard
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonard Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Flegel
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm8John Hutter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Training Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07297
IRS990/InsuranceGrp/TotalAmt07297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04813
IRS990/InterestGrp/TotalAmt04813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037421
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659014
IRS990/LandBldgEquipCostOrOtherBssAmt0892567
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training and education of electrical apprentices and journeymen
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071413
IRS990/NetAssetsOrFundBalancesBOYAmt0697661
IRS990/NetAssetsOrFundBalancesEOYAmt0646638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08866
IRS990/OccupancyGrp/TotalAmt08866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/TotalAmt01650
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Contests and conferences
IRS990/OtherExpensesGrp/Desc2Journymen Training
IRS990/OtherExpensesGrp/Desc3Apprentice Training
IRS990/OtherExpensesGrp/ProgramServicesAmt06750
IRS990/OtherExpensesGrp/ProgramServicesAmt14112
IRS990/OtherExpensesGrp/ProgramServicesAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt33578
IRS990/OtherExpensesGrp/TotalAmt06750
IRS990/OtherExpensesGrp/TotalAmt14112
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt33578
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0Classroom Rental
IRS990/OtherRevenueMiscGrp/Desc1Storage Space Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt05890
IRS990/PayrollTaxesGrp/TotalAmt07363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04219
IRS990/PrincipalOfficerNm0James Hess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assess
IRS990/ProgramServiceRevenueGrp/Desc3Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082756
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0151346
IRS990/PYRevenuesLessExpensesAmt0-38262
IRS990/PYSalariesCompEmpBnftPaidAmt0109930
IRS990/PYTotalExpensesAmt0192686
IRS990/PYTotalRevenueAmt0154424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731971
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075596
IRS990ScheduleD/ExpensesSubtotalAmt0172226
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-281
IRS990ScheduleD/RevenueNotReportedAmt0-281
IRS990ScheduleD/RevenueSubtotalAmt0121484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659014
IRS990ScheduleD/TotalExpensesPerForm990Amt0172226
IRS990ScheduleD/TotalRevenuePerForm990Amt0121484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172226
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice of non-discriminatory policy published in local newspaper, on our website, and all solicitations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the training director and one trustee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiries are made at least annually in conjunction with the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request the documents are available to be reviewed at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796749
IRS990/TotalAssetsEOYAmt0724578
IRS990/TotalAssetsGrp/BOYAmt0796749
IRS990/TotalAssetsGrp/EOYAmt0724578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099088
IRS990/TotalLiabilitiesEOYAmt077940
IRS990/TotalLiabilitiesGrp/BOYAmt099088
IRS990/TotalLiabilitiesGrp/EOYAmt077940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,578
Liabilities
$77,940
Net assets
$646,638
Revenue
$121,484
Expenses
$172,226
Net income
-$50,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$2.04$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.83$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.60$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.51$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.37$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.12$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.13$0.74$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.82$0.26$0.26$0.01