Civic Intelligence

Lafayette Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2016 • EIN 35-1439652

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

P O Box 5015Lafayette, IN 47903

(765) 742-2021

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,691

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$574,402

Up $137,419 (+31%) from 2015

Net Assets

Up

$557,204

Up $125,010 (+29%) from 2015

Liabilities

Up

$17,198

Up $12,409 (+259%) from 2015

Revenue

Up

$417,303

Up $81,365 (+24%) from 2015

Expenses

Down

$292,293

Down $24,510 (-7.7%) from 2015

Net Income

Up

$125,010

Up $105,875 (+553%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $544,969Liabilities 2011: $14,884Net Assets 2011: $530,0852011Assets 2012: $520,862Liabilities 2012: $1,141Net Assets 2012: $519,7212012Assets 2013: $448,171Liabilities 2013: $1,538Net Assets 2013: $446,6332013Assets 2014: $415,220Liabilities 2014: $2,161Net Assets 2014: $413,0592014Assets 2015: $436,983Liabilities 2015: $4,789Net Assets 2015: $432,1942015Assets 2016: $574,402Liabilities 2016: $17,198Net Assets 2016: $557,2042016Assets 2017: $1,294,644Liabilities 2017: $2,466Net Assets 2017: $1,292,1782017Assets 2018: $1,316,356Liabilities 2018: $3,819Net Assets 2018: $1,312,5372018Assets 2020: $1,199,969Liabilities 2020: $3,205Net Assets 2020: $1,196,7642020Assets 2021: $1,174,881Liabilities 2021: $5,841Net Assets 2021: $1,169,0402021Assets 2022: $1,470,291Liabilities 2022: $6,934Net Assets 2022: $1,463,3572022Assets 2023: $1,498,980Liabilities 2023: $9,597Net Assets 2023: $1,489,3832023Assets 2024: $1,498,795Liabilities 2024: $13,251Net Assets 2024: $1,485,5442024

Highlighted filing

2016

Assets$574,402
Liabilities$17,198
Net Assets$557,204

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $324,2302011Expenses 2012: $276,2152012Expenses 2013: $286,4082013Revenue 2014: $270,217Expenses 2014: $303,791Net Income 2014: -$33,5742014Revenue 2015: $335,938Expenses 2015: $316,803Net Income 2015: $19,1352015Revenue 2016: $417,303Expenses 2016: $292,293Net Income 2016: $125,0102016Revenue 2017: $284,736Expenses 2017: $321,141Net Income 2017: -$36,4052017Revenue 2018: $298,627Expenses 2018: $314,967Net Income 2018: -$16,3402018Revenue 2020: $298,063Expenses 2020: $321,359Net Income 2020: -$23,2962020Revenue 2021: $307,472Expenses 2021: $335,198Net Income 2021: -$27,7262021Revenue 2022: $634,923Expenses 2022: $340,589Net Income 2022: $294,3342022Revenue 2023: $402,719Expenses 2023: $379,608Net Income 2023: $23,1112023Revenue 2024: $444,967Expenses 2024: $445,810Net Income 2024: -$8432024

Highlighted filing

2016

Revenue$417,303
Expenses$292,293
Net Income$125,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$417,303
Mission and Program Overview

Mission

Educational courses and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,194$556,204▲ $125,010
Savings and Temporary Cash Investments$361,620$410,465▲ $48,845
Cash and Non-Interest-Bearing Accounts$75,363$163,937▲ $88,574
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$436,983$574,402▲ $137,419
Liabilities
Accounts Payable and Accrued Expenses$4,789$17,198▲ $12,409
Total Liabilities$4,789$17,198▲ $12,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,194$557,204▲ $125,010
Total Liabilities and Net Assets / Fund Balance$436,983$574,402▲ $137,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol Korty SladeTraining CoordFT$45,691$45,691

Board Members and Trustees

NameTitle
James OgdenChairman
Jason HustonOfficer
Jeff BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,676
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$53,026
All Other Contributions
$363,676
Change in Net Assets
$125,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,738
Salaries, Compensation, and Employee Benefits$134,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,000$0$0$90,000
Other Salaries and Wages$55,475$0$0$55,475
Current Officers, Directors, Trustees, and Key Employees$45,691$0$0$45,691
All Other Expenses$32,860$0$0$32,860
Pension Plan Contributions$12,851$0$0$12,851
Other Employee Benefits$11,530$0$0$11,530
Payroll Taxes$9,008$0$0$9,008
Travel$5,718$0$0$5,718
Information Technology$4,218$0$0$4,218
Other Expenses$3,436$0$0$3,436
Office Expenses$1,920$0$0$1,920
Fees for Services Accounting$1,280$0$0$1,280
Total Functional Expenses$292,293$0$0$292,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 9

James ogden po box 5015 lafayette in 47903

Filing and Contact Details

Filer

Filer Name
Lafayette Electrical Joint Apprenticeship & Training Committee
EIN
35-1439652
Phone
7657422021
Address
P O BOX 5015, LAFAYETTE, IN 47903

Signing Officer

Name
Carol Korty
Title
Director
Phone
7657422021
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ogden
Formed
1958
Legal Domicile
In
Voting Board Members
280
Independent Board Members
280
Employees
15
Volunteers
0

Preparer

Firm
THIEME & ADAIR CPA'S
Address
658 MAIN STREET STE 212, LAFAYETTE, IN 47901
Preparer
John F Thieme CPA Pc
Phone
7657422021
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

AT THE ANNUAL MEETING

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

SUBCONTRACT

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

BANQUETS

Form 990EZ, Part I, Line 16

CLEANING SERVICE

Form 990EZ, Part I, Line 16

STUDENT BOOK EXPENSE

Form 990EZ, Part I, Line 16

EDUCATION AND PUBLICITY

Form 990EZ, Part I, Line 16

TRAINING

Form 990EZ, Part I, Line 16

BUSINESS MEALS

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Banquets 1336. 1336. 0. 0.

Form 990, Part IX, Line 24E

Equipt rental 2814. 2814. 0. 0.

Form 990, Part IX, Line 24E

Student book expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Education and publicity 746. 746. 0. 0.

Form 990, Part IX, Line 24E

Training 15170. 15170. 0. 0.

Form 990, Part IX, Line 24E

Business luncheons 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Conf. Conv. Meetings 0. 0. 0. 0.

Form 990, Part IX, Line 24E

DUES 4630. 4630. 0. 0.

Form 990, Part IX, Line 24E

Insurance 8055. 8055. 0. 0.

Form 990, Part IX, Line 24E

MISC 109. 109. 0. 0.

Raw XML Appendix392 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUTS ADS IN THE GENERAL SECTION OF THE PAPER PUBLICIZING ITS RACIALLY NONDISCRIMINATION POLICY SEVERAL TIMES A YEAR BY THE ONLY LOCAL NEWSPAPER THE ORGANIZATION PUTS ADS IN THE GENERAL SECTION OF THE PAPER PUBLICIZING ITS RACIALLY NONDISCRIMINATION POLICY SEVERAL TIMES A YEAR BY THE ONLY LOCAL NEWSPAPER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT BOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION AND PUBLICITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JAMES OGDEN PO BOX 5015 LAFAYETTE IN 47903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANQUETS 1336. 1336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPT RENTAL 2814. 2814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT BOOK EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION AND PUBLICITY 746. 746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 15170. 15170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS LUNCHEONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONF. CONV. MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES 4630. 4630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE 8055. 8055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436983
IRS990/TotalAssetsEOYAmt0574402
IRS990/TotalAssetsGrp/BOYAmt0436983
IRS990/TotalAssetsGrp/EOYAmt0574402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363676
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04789
IRS990/TotalLiabilitiesEOYAmt017198
IRS990/TotalLiabilitiesGrp/BOYAmt04789
IRS990/TotalLiabilitiesGrp/EOYAmt017198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557204
IRS990/TotalProgramServiceExpensesAmt0292293
IRS990/TotalReportableCompFromOrgAmt045691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417303
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574402
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05718
IRS990/TravelGrp/TotalAmt05718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5015
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047903
IRS990/VotingMembersGoverningBodyCnt0280
IRS990/VotingMembersIndependentCnt0280
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KORTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07657422021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0351439652
ReturnHeader/Filer/PhoneNum07657422021
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5015
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIEME & ADAIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0658 MAIN STREET STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657422021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F THIEME CPA PC
ReturnHeader/ReturnTs02016-07-28T07:46:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.44$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.63$0.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.30$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.32