Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2021 • EIN 95-7129576

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileN/A
717 S LyonSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,176,819

Up $1,000,582 (+16%) from 2020

Net Assets

Up

$7,144,535

Up $1,028,360 (+17%) from 2020

Liabilities

Down

$32,284

Down $27,778 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$2,482,375

Up $15,964 (+0.6%) from 2020

Expenses

Up

$1,454,015

Up $717 (+0.0%) from 2020

Net Income

Up

$1,028,360

Up $15,247 (+1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$7,176,819
Liabilities$32,284
Net Assets$7,144,535
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$2,482,375
Expenses$1,454,015
Net Income$1,028,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,482,375
Mission and Program Overview

Mission

Training union electricians

Training of union electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,728,758$5,690,614▲ $961,856
Land, Buildings, and Equipment, Net$1,150,540$1,088,149▼ $62,391
Cash and Non-Interest-Bearing Accounts$175,935$112,963▼ $62,972
Accounts Receivable$92,803$87,489▼ $5,314
Inventories for Sale or Use$10,649$16,872▲ $6,223
Savings and Temporary Cash Investments-$0-
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$6,176,237$7,176,819▲ $1,000,582
Other Assets Total$17,552$180,732▲ $163,180
Liabilities
Accounts Payable and Accrued Expenses$60,061$32,283▼ $27,778
Other Liabilities$1$1→ $0
Total Liabilities$60,062$32,284▼ $27,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,116,175$7,144,535▲ $1,028,360
Total Net Assets Fund Balance$6,116,175$7,144,535▲ $1,028,360
Total Liabilities and Net Assets / Fund Balance$6,176,237$7,176,819▲ $1,000,582

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,286-$785,286
Buildings$199,362$559,376$758,738
Equipment$42,571$99,824$142,395
Leasehold Improvements$53,523$26,690$80,213
Other Land Buildings$7,407$53,193$60,600
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Neal LauzonChairman
Adam OrrillBoard Member
Doug MangioneBoard Member
Greg ElliotBoard Member
Gregg HoltBoard Member
JOHN O'NEILLBoard Member
Jerome ThomasTraining Director
Wesley T GellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,892
Investment Income
$429,483
Other Revenue
$28,000
Change in Net Assets
$1,028,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,357
Other Expenses$420,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,319$266,497-$783,816
Other Employee Benefits$122,439$63,075-$185,514
Payroll Taxes$42,258$21,769-$64,027
Depreciation Depletion$41,178$21,213-$62,391
Occupancy$40,572$20,900-$61,472
Office Expenses$37,684$19,413-$57,097
Fees for Services Accounting$35,327$18,199-$53,526
Insurance$12,442$6,410-$18,852
Other Expenses$6,185$3,186-$9,371
All Other Expenses$4,989$2,570-$7,559
Fees for Services Other$2,194$1,130-$3,324
Travel$1,333$687-$2,020
Advertising$104$54-$158
Total Functional Expenses$959,650$494,365$0$1,454,015
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, SANTA ANA, CA 92705

Signing Officer

Name
Wesley T Geller
Title
Secretary
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley T Geller
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
34

Preparer

Firm
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704
Preparer
Thad Scott
Phone
5592300575
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IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueTotalAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021769
IRS990/PayrollTaxesGrp/ProgramServicesAmt042258
IRS990/PayrollTaxesGrp/TotalAmt064027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WESLEY T GELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ETP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4WKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384607
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt02135158
IRS990/PYRevenuesLessExpensesAmt01013113
IRS990/PYSalariesCompEmpBnftPaidAmt01068691
IRS990/PYTotalExpensesAmt01453298
IRS990/PYTotalRevenueAmt02466411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01028360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758738
IRS990ScheduleD/EquipmentGrp/BookValueAmt042571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142395
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088149
IRS990ScheduleD/TotalLiabilityAmt01
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06176237
IRS990/TotalAssetsEOYAmt07176819
IRS990/TotalAssetsGrp/BOYAmt06176237
IRS990/TotalAssetsGrp/EOYAmt07176819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060062
IRS990/TotalLiabilitiesEOYAmt032284
IRS990/TotalLiabilitiesGrp/BOYAmt060062
IRS990/TotalLiabilitiesGrp/EOYAmt032284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06116175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07144535
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-11820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-11820
IRS990/TotalProgramServiceExpensesAmt0959650

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,819
Liabilities
$32,284
Net assets
$7,144,535
Revenue
$2,482,375
Expenses
$1,454,015
Net income
$1,028,360
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