Civic Intelligence

Ithaca Electrical Joint Apprenticeship Training Fund Local

990 • Fiscal year 2018 • EIN 23-7257515

Jun 01, 2017 to May 31, 2018 • Filed on Jan 28, 2019

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,156,435

Down $129,761 (-10%) from 2017

Net Assets

Up

$972,204

Up $112,301 (+13%) from 2017

Liabilities

Down

$184,231

Down $242,062 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$417,492

Down $6,492 (-1.5%) from 2017

Expenses

Up

$305,191

Up $60,007 (+24%) from 2017

Net Income

Down

$112,301

Down $66,499 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,156,435
Liabilities$184,231
Net Assets$972,204
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$417,492
Expenses$305,191
Net Income$112,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$417,492
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$859,903$972,204▲ $112,301
Land, Buildings, and Equipment, Net$955,608$939,494▼ $16,114
Savings and Temporary Cash Investments$281,776$187,310▼ $94,466
Accounts Receivable$40,088$22,210▼ $17,878
Intangible Assets$5,961$5,564▼ $397
Prepaid Expenses and Deferred Charges$2,763$1,857▼ $906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,286,196$1,156,435▼ $129,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,960$166,887▼ $231,073
Accounts Payable and Accrued Expenses$22,103$14,233▼ $7,870
Other Liabilities$6,230$3,111▼ $3,119
Total Liabilities$426,293$184,231▼ $242,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,903$972,204▲ $112,301
Total Liabilities and Net Assets / Fund Balance$1,286,196$1,156,435▼ $129,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,272$101,928$880,200
Land$150,000-$150,000
Equipment$11,222$32,431$43,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michael TalarskiAdministrator (part Year)$77,523$77,523
Todd BruerAdministrator$75,952$75,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,685
Program Service Revenue
$389,278
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$12,513
Change in Net Assets
$112,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,492
Total Revenue per Form 990
$417,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,520
Salaries, Compensation, and Employee Benefits$121,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,498--$107,498
Benefits to Members$47,346--$47,346
Depreciation Depletion-$29,700-$29,700
Occupancy-$29,630-$29,630
Fees for Services Legal-$18,598-$18,598
Fees for Services Accounting-$14,440-$14,440
Conferences and Meetings$13,336--$13,336
Interest-$11,317-$11,317
Payroll Taxes$8,906--$8,906
Office Expenses-$6,521-$6,521
Other Employee Benefits$4,921--$4,921
Advertising-$3,867-$3,867
Insurance-$3,429-$3,429
Other Expenses-$682-$682
Total Functional Expenses$182,007$123,184$0$305,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,191
Total Expenses per Audited Statements$305,191
Total Expenses per Form 990$305,191
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$1,971
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
2019-01-28
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
13
Volunteers
0

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 459 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0305191
IRS990ScheduleD/TotalLiabilityAmt03111
IRS990ScheduleD/TotalRevenuePerForm990Amt0417492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305191
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286196
IRS990/TotalAssetsEOYAmt01156435
IRS990/TotalAssetsGrp/BOYAmt01286196
IRS990/TotalAssetsGrp/EOYAmt01156435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026685
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426293
IRS990/TotalLiabilitiesEOYAmt0184231
IRS990/TotalLiabilitiesGrp/BOYAmt0426293
IRS990/TotalLiabilitiesGrp/EOYAmt0184231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859903

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,435
Liabilities
$184,231
Net assets
$972,204
Revenue
$417,492
Expenses
$305,191
Net income
$112,301
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
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.42$0.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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