Civic Intelligence

Ithaca Electrical Joint Apprenticeship Training Fund Local

990 • Fiscal year 2020 • EIN 23-7257515

Jun 01, 2019 to May 31, 2020 • Filed on Feb 18, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$148,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

7.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,232,196

Up $83,546 (+7.3%) from 2019

Net Assets

Up

$1,195,878

Up $65,240 (+5.8%) from 2019

Liabilities

Up

$36,318

Up $18,306 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$392,187

Down $80,425 (-17%) from 2019

Expenses

Up

$326,947

Up $12,769 (+4.1%) from 2019

Net Income

Down

$65,240

Down $93,194 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,232,196
Liabilities$36,318
Net Assets$1,195,878
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$392,187
Expenses$326,947
Net Income$65,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$392,187
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
Rtn Earn Endowment Incm Other Fnds$1,130,638$1,195,878▲ $65,240
Land, Buildings, and Equipment, Net$920,852$896,506▼ $24,346
Savings and Temporary Cash Investments$188,202$311,053▲ $122,851
Accounts Receivable$31,653$17,908▼ $13,745
Intangible Assets$5,166$4,768▼ $398
Prepaid Expenses and Deferred Charges$2,777$1,961▼ $816
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,148,650$1,232,196▲ $83,546
Liabilities
Accounts Payable and Accrued Expenses$16,872$35,178▲ $18,306
Other Liabilities$1,140$1,140→ $0
Total Liabilities$18,012$36,318▲ $18,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,638$1,195,878▲ $65,240
Total Liabilities and Net Assets / Fund Balance$1,148,650$1,232,196▲ $83,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,463$152,915$885,378
Land$150,000-$150,000
Equipment$14,043$46,516$60,559
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Todd BruerAdministrator-$148,579$148,579
Steven JacksonTrustee$1,530-$1,530
Patrick HousworthTrustee$548-$548

Board Members and Trustees

NameTitle
Daniel SmithTrustee
George DenmarkTrustee
Meredith KumponTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$362,814
Investment Income
$2,373
Other Revenue
$0
Change in Net Assets
$65,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,187
Total Revenue per Form 990
$392,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,074
Other Expenses$116,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,989--$129,989
Benefits to Members$69,615--$69,615
Depreciation Depletion-$34,264-$34,264
Occupancy-$32,665-$32,665
Fees for Services Accounting-$15,200-$15,200
Conferences and Meetings$10,379--$10,379
Payroll Taxes$9,989--$9,989
Office Expenses-$5,912-$5,912
Insurance-$4,810-$4,810
Fees for Services Legal-$3,974-$3,974
Other Expenses-$2,472-$2,472
Advertising-$1,582-$1,582
Current Officers, Directors, Trustees, and Key Employees$1,096--$1,096
Total Functional Expenses$221,068$105,879$0$326,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,947
Total Expenses per Audited Statements$326,947
Total Expenses per Form 990$326,947
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
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 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
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
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Bruer
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, 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 446 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01148650
IRS990/TotalAssetsEOYAmt01232196
IRS990/TotalAssetsGrp/BOYAmt01148650
IRS990/TotalAssetsGrp/EOYAmt01232196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018012
IRS990/TotalLiabilitiesEOYAmt036318
IRS990/TotalLiabilitiesGrp/BOYAmt018012
IRS990/TotalLiabilitiesGrp/EOYAmt036318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195878
IRS990/TotalOtherCompensationAmt059028
IRS990/TotalProgramServiceExpensesAmt0221068
IRS990/TotalProgramServiceRevenueAmt0362814
IRS990/TotalReportableCompFromOrgAmt02078
IRS990/TotalRevenueGrp/ExclusionAmt02373

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,196
Liabilities
$36,318
Net assets
$1,195,878
Revenue
$392,187
Expenses
$326,947
Net income
$65,240
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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