Civic Intelligence

Ithaca Electrical Joint Apprenticeship Training Fund Local

990 • Fiscal year 2017 • EIN 23-7257515

Jun 01, 2016 to May 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A

View Organization Page

134 Cecil A Malone DriveIthaca, NY 14850

(607) 272-2809

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,286,196

Up $2,225 (+0.2%) from 2016

Net Assets

Up

$859,903

Up $178,800 (+26%) from 2016

Liabilities

Down

$426,293

Down $176,575 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$423,984

Up $37,153 (+9.6%) from 2016

Expenses

Up

$245,184

Up $13,557 (+5.9%) from 2016

Net Income

Up

$178,800

Up $23,596 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,193,091Liabilities 2015: $667,192Net Assets 2015: $525,8992015Assets 2016: $1,283,971Liabilities 2016: $602,868Net Assets 2016: $681,1032016Assets 2017: $1,286,196Liabilities 2017: $426,293Net Assets 2017: $859,9032017Assets 2018: $1,156,435Liabilities 2018: $184,231Net Assets 2018: $972,2042018Assets 2019: $1,148,650Liabilities 2019: $18,012Net Assets 2019: $1,130,6382019Assets 2020: $1,232,196Liabilities 2020: $36,318Net Assets 2020: $1,195,8782020Assets 2021: $1,374,658Liabilities 2021: $70,391Net Assets 2021: $1,304,2672021Assets 2022: $1,289,808Liabilities 2022: $48,192Net Assets 2022: $1,241,6162022Assets 2025: $1,572,188Liabilities 2025: $23,439Net Assets 2025: $1,548,7492025

Highlighted filing

2017

Assets$1,286,196
Liabilities$426,293
Net Assets$859,903
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $390,562Expenses 2015: $255,070Net Income 2015: $135,4922015Revenue 2016: $386,831Expenses 2016: $231,627Net Income 2016: $155,2042016Revenue 2017: $423,984Expenses 2017: $245,184Net Income 2017: $178,8002017Revenue 2018: $417,492Expenses 2018: $305,191Net Income 2018: $112,3012018Revenue 2019: $472,612Expenses 2019: $314,178Net Income 2019: $158,4342019Revenue 2020: $392,187Expenses 2020: $326,947Net Income 2020: $65,2402020Revenue 2021: $439,103Expenses 2021: $330,714Net Income 2021: $108,3892021Revenue 2022: $396,532Expenses 2022: $459,183Net Income 2022: -$62,6512022Revenue 2025: $637,273Expenses 2025: $469,882Net Income 2025: $167,3912025

Highlighted filing

2017

Revenue$423,984
Expenses$245,184
Net Income$178,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$423,984
Mission and Program Overview

Mission

Provide education and training for apprentices and journeyman of ibew local 241.

Educational training fund for apprentices & journeymen of the local 241.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,847$955,608▼ $239
Rtn Earn Endowment Incm Other Fnds$681,103$859,903▲ $178,800
Savings and Temporary Cash Investments$294,939$281,776▼ $13,163
Accounts Receivable$26,205$40,088▲ $13,883
Intangible Assets$6,358$5,961▼ $397
Prepaid Expenses and Deferred Charges$622$2,763▲ $2,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,283,971$1,286,196▲ $2,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,581$397,960▼ $181,621
Accounts Payable and Accrued Expenses$20,374$22,103▲ $1,729
Other Liabilities$2,913$6,230▲ $3,317
Total Liabilities$602,868$426,293▼ $176,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,103$859,903▲ $178,800
Total Liabilities and Net Assets / Fund Balance$1,283,971$1,286,196▲ $2,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,630$77,176$870,806
Land$150,000-$150,000
Equipment$11,978$27,880$39,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michael TalarskiAdministrator$144,075$144,075

Board Members and Trustees

NameTitle
Bruce CondieTrustee
Daniel SmithTrustee
George DenmarkTrustee
Michael RongoTrustee
Steven JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$991
Program Service Revenue
$422,574
Investment Income
$419
Other Revenue
$0
Change in Net Assets
$178,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,984
Total Revenue per Form 990
$423,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,908
Salaries, Compensation, and Employee Benefits$78,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,612--$71,612
Benefits to Members$44,900--$44,900
Depreciation Depletion-$30,190-$30,190
Occupancy-$26,146-$26,146
Interest-$19,851-$19,851
Fees for Services Accounting-$13,450-$13,450
Conferences and Meetings$8,079--$8,079
Payroll Taxes$6,764--$6,764
Insurance-$6,054-$6,054
Fees for Services Legal-$5,450-$5,450
Office Expenses-$4,108-$4,108
Advertising-$2,209-$2,209
Other Expenses-$1,371-$1,371
Total Functional Expenses$131,355$113,829$0$245,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,184
Total Expenses per Audited Statements$245,184
Total Expenses per Form 990$245,184
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
Reciprocals Payable$5,090
Due to Other Funds$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“Trustees must sign statement annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, written conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship Tr Ithaca Elec241
EIN
23-7257515
Phone
6072722809
Address
134 CECIL A MALONE DRIVE, ITHACA, NY 14850

Signing Officer

Name
Todd Bruer
Title
Administrator
Phone
6072722809
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bruer
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
3

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, page 12, part XII, line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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.

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION IN THE ITHACA JOURNAL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are distributed to board members prior to filing for formal board member review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES MUST SIGN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, written conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for audit oversight and auditor selection has not changed from the 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, page 12, part xii, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IBEW LOCAL 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IBEW LOCAL 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IBEW LOCAL 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IBEW LOCAL 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL 241 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IBEW LOCAL 241 DEFINED CONTRIBUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBEW LOCAL 241 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150347943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166118689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2166118689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3150347948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PLAN #001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEFINED CONTRIBUTION #002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0134 CECIL A MALONE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1134 CECIL A MALONE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2134 CECIL A MALONE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3134 CECIL A MALONE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd314850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL 241
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283971
IRS990/TotalAssetsEOYAmt01286196
IRS990/TotalAssetsGrp/BOYAmt01283971
IRS990/TotalAssetsGrp/EOYAmt01286196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0991
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602868
IRS990/TotalLiabilitiesEOYAmt0426293
IRS990/TotalLiabilitiesGrp/BOYAmt0602868
IRS990/TotalLiabilitiesGrp/EOYAmt0426293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859903
IRS990/TotalOtherCompensationAmt056368
IRS990/TotalProgramServiceExpensesAmt0131355
IRS990/TotalProgramServiceRevenueAmt0422574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,196
Liabilities
$426,293
Net assets
$859,903
Revenue
$423,984
Expenses
$245,184
Net income
$178,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.64$0.47$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.40$0.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.44$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.39$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.47$0.31$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.18$0.97$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$0.42$0.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.68$0.39$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.53$0.39$0.26$0.14