Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 95-7129576

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
717 S Lyon StSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,139,272

Down $36,777 (-0.9%) from 2016

Net Assets

Down

$4,012,994

Down $93,843 (-2.3%) from 2016

Liabilities

Up

$126,278

Up $57,066 (+82%) from 2016

Revenue And Expenses

Revenue

Up

$1,392,804

Up $1,889 (+0.1%) from 2016

Expenses

Up

$1,486,647

Up $89,551 (+6.4%) from 2016

Net Income

Down

-$93,843

Down $87,662 (-1418%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,314,874Liabilities 2011: $50,084Net Assets 2011: $4,264,7902011Assets 2012: $4,312,931Liabilities 2012: $80,566Net Assets 2012: $4,232,3652012Assets 2013: $4,284,423Liabilities 2013: $122,714Net Assets 2013: $4,161,7092013Assets 2014: $4,409,530Liabilities 2014: $94,440Net Assets 2014: $4,315,0902014Assets 2015: $4,175,808Liabilities 2015: $105,105Net Assets 2015: $4,070,7032015Assets 2016: $4,176,049Liabilities 2016: $69,212Net Assets 2016: $4,106,8372016Assets 2017: $4,139,272Liabilities 2017: $126,278Net Assets 2017: $4,012,9942017Assets 2018: $4,648,722Liabilities 2018: $78,042Net Assets 2018: $4,570,6802018Assets 2019: $5,147,477Liabilities 2019: $44,415Net Assets 2019: $5,103,0622019Assets 2020: $6,176,237Liabilities 2020: $60,062Net Assets 2020: $6,116,1752020Assets 2021: $7,176,819Liabilities 2021: $32,284Net Assets 2021: $7,144,5352021Assets 2022: $17,451,540Liabilities 2022: $9,539,236Net Assets 2022: $7,912,3042022Assets 2023: $16,929,829Liabilities 2023: $9,616,356Net Assets 2023: $7,313,4732023Assets 2024: $19,796,996Liabilities 2024: $9,335,079Net Assets 2024: $10,461,9172024

Highlighted filing

2017

Assets$4,139,272
Liabilities$126,278
Net Assets$4,012,994
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $738,038Expenses 2011: $983,951Net Income 2011: -$245,9132011Revenue 2012: $898,352Expenses 2012: $930,777Net Income 2012: -$32,4252012Expenses 2013: $942,9672013Revenue 2014: $1,110,583Expenses 2014: $1,070,729Net Income 2014: $39,8542014Revenue 2015: $928,772Expenses 2015: $1,156,407Net Income 2015: -$227,6352015Revenue 2016: $1,390,915Expenses 2016: $1,397,096Net Income 2016: -$6,1812016Revenue 2017: $1,392,804Expenses 2017: $1,486,647Net Income 2017: -$93,8432017Revenue 2018: $2,135,203Expenses 2018: $1,577,517Net Income 2018: $557,6862018Revenue 2019: $2,230,212Expenses 2019: $1,697,830Net Income 2019: $532,3822019Revenue 2020: $2,466,411Expenses 2020: $1,453,298Net Income 2020: $1,013,1132020Revenue 2021: $2,482,375Expenses 2021: $1,454,015Net Income 2021: $1,028,3602021Revenue 2022: $3,177,082Expenses 2022: $2,409,313Net Income 2022: $767,7692022Revenue 2023: $3,608,648Expenses 2023: $4,199,509Net Income 2023: -$590,8612023Revenue 2024: $6,637,446Expenses 2024: $3,524,376Net Income 2024: $3,113,0702024

Highlighted filing

2017

Revenue$1,392,804
Expenses$1,486,647
Net Income-$93,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,392,804
Mission and Program Overview

Mission

Training of union electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,622,735$2,412,118▼ $210,617
Land, Buildings, and Equipment, Net$1,215,246$1,238,201▲ $22,955
Accounts Receivable$180,185$248,633▲ $68,448
Cash and Non-Interest-Bearing Accounts$1,046$155,748▲ $154,702
Savings and Temporary Cash Investments$110,738$0▼ $110,738
Inventories for Sale or Use$44,657$76,617▲ $31,960
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,175,362$4,139,272▼ $36,090
Other Assets Total$755$7,955▲ $7,200
Liabilities
Accounts Payable and Accrued Expenses$64,313$126,278▲ $61,965
Other Liabilities$4,212--
Total Liabilities$68,525$126,278▲ $57,753
Net Assets / Fund Balance
Unrestricted Net Assets$4,106,837$4,012,994▼ $93,843
Total Net Assets Fund Balance$4,106,837$4,012,994▼ $93,843
Total Liabilities and Net Assets / Fund Balance$4,175,362$4,139,272▼ $36,090

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,286-$785,286
Buildings$272,294$445,369$717,663
Other Land Buildings$105,469$254,828$360,297
Equipment$9,893$221,713$231,606
Leasehold Improvements$65,259$14,954$80,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawhornTraining DirectorFT$139,564$9,332$148,896

Board Members and Trustees

NameTitle
Richard SamaniegoChairman
Derek SpaldingBoard Member
Doug MangioneBoard Member
Gregg HoltBoard Member
JOHN O'NEILLBoard Member
Joe EspirituBoard Member
Neal LauzonBoard Member
Randy PerryBoard Member
Von LawsonBoard Member
Peggy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,279,994
Investment Income
$95,960
Other Revenue
$16,850
Change in Net Assets
$-93,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,804
Total Revenue per Audited Statements
$1,392,804
Total Revenue per Form 990
$1,392,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,792
Other Expenses$408,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,363$237,157-$697,520
Other Employee Benefits$103,120$53,123-$156,243
Current Officers, Directors, Trustees, and Key Employees-$148,996-$148,996
Occupancy$53,550$27,587-$81,137
Payroll Taxes$49,522$25,511-$75,033
Office Expenses$47,863$24,656-$72,519
Depreciation Depletion$45,454$23,415-$68,869
All Other Expenses$12,307$6,339-$18,646
Fees for Services Legal$12,205$6,287-$18,492
Insurance$11,904$6,133-$18,037
Other Expenses$10,656$5,490-$16,146
Conferences and Meetings$9,114$4,695-$13,809
Fees for Services Accounting$4,907$2,528-$7,435
Travel$3,505$1,805-$5,310
Fees for Services Other$1,877$967-$2,844
Total Functional Expenses$882,850$603,797$0$1,486,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,647
Total Expenses per Audited Statements$1,486,647
Total Expenses per Form 990$1,486,647
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Electrical Joint
EIN
95-7129576
Phone
7142459988
Address
717 S LYON ST, SANTA ANA, CA 92705

Signing Officer

Name
David Lawhorn
Title
Training Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawhorn
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28

Preparer

Firm
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704-2503
Preparer
Thad Scott
Phone
5592300575
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IRS990/OfficeExpensesGrp/TotalAmt072519
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0755
IRS990/OtherAssetsTotalGrp/EOYAmt07955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156243
IRS990/OtherExpensesGrp/Desc0PRE EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ETP
IRS990/OtherExpensesGrp/Desc2SFW-DRUG TESTING
IRS990/OtherExpensesGrp/Desc3BOOK REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35490
IRS990/OtherExpensesGrp/ProgramServicesAmt025419
IRS990/OtherExpensesGrp/ProgramServicesAmt119399
IRS990/OtherExpensesGrp/ProgramServicesAmt211685
IRS990/OtherExpensesGrp/ProgramServicesAmt310656
IRS990/OtherExpensesGrp/TotalAmt038514
IRS990/OtherExpensesGrp/TotalAmt129392
IRS990/OtherExpensesGrp/TotalAmt217705
IRS990/OtherExpensesGrp/TotalAmt316146
IRS990/OtherLiabilitiesGrp/BOYAmt04212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697520
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025511
IRS990/PayrollTaxesGrp/ProgramServicesAmt049522
IRS990/PayrollTaxesGrp/TotalAmt075033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID LAWHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ETP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL CLASS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399620
IRS990/PYOtherRevenueAmt021118
IRS990/PYProgramServiceRevenueAmt01309951
IRS990/PYRevenuesLessExpensesAmt0-6181
IRS990/PYSalariesCompEmpBnftPaidAmt0997476
IRS990/PYTotalExpensesAmt01397096
IRS990/PYTotalRevenueAmt01390915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717663
IRS990ScheduleD/EquipmentGrp/BookValueAmt09893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231606
IRS990ScheduleD/ExpensesSubtotalAmt01486647
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360297
IRS990ScheduleD/RevenueSubtotalAmt01392804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238201
IRS990ScheduleD/TotalExpensesPerForm990Amt01486647
IRS990ScheduleD/TotalRevenuePerForm990Amt01392804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486647
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/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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,272
Liabilities
$126,278
Net assets
$4,012,994
Revenue
$1,392,804
Expenses
$1,486,647
Net income
-$93,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.34$10.5$6.64$3.52$3.11
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.62$7.31$3.61$4.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$17.5$9.54$7.91$3.18$2.41$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.14$2.48$1.45$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.47$1.45$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$2.23$1.70$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$2.14$1.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.39$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$0.93$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$0.94
2012Summary only. Only limited summary data is available for this year.$4.31$0.08$4.23$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$0.74$0.98$0.25