Civic Intelligence

Lafayette Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2017 • EIN 35-1439652

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,395

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,294,644

Up $720,242 (+125%) from 2016

Net Assets

Up

$1,292,178

Up $734,974 (+132%) from 2016

Liabilities

Down

$2,466

Down $14,732 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Down

$284,736

Down $132,567 (-32%) from 2016

Expenses

Up

$321,141

Up $28,848 (+9.9%) from 2016

Net Income

Down

-$36,405

Down $161,415 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,294,644
Liabilities$2,466
Net Assets$1,292,178
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$284,736
Expenses$321,141
Net Income-$36,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$284,736
Mission and Program Overview

Mission

Educational courses and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$771,379-
Rtn Earn Endowment Incm Other Fnds$556,204$519,799▼ $36,405
Savings and Temporary Cash Investments$410,465$303,595▼ $106,870
Cash and Non-Interest-Bearing Accounts$163,937$169,127▲ $5,190
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$574,402$1,294,644▲ $720,242
Other Assets Total-$821,922-
Liabilities
Accounts Payable and Accrued Expenses$17,198$2,466▼ $14,732
Total Liabilities$17,198$2,466▼ $14,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,204$1,292,178▲ $734,974
Total Liabilities and Net Assets / Fund Balance$574,402$1,294,644▲ $720,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$821,922--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KortyTraining CoordFT$47,395$47,395
Larry SpencerChairman-$9,457$9,457

Board Members and Trustees

NameTitle
RyanFerguson
Jason HustonOfficer
Jeff BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,162
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$610
All Other Contributions
$65,821
Change in Net Assets
$-36,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,157
Salaries, Compensation, and Employee Benefits$140,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$90,000$0$90,000
Current Officers, Directors, Trustees, and Key Employees$56,852$0$0$56,852
Other Salaries and Wages$47,347$0$0$47,347
Conferences and Meetings$15,591$0$0$15,591
Pension Plan Contributions$14,182$0$0$14,182
Other Employee Benefits$13,440$0$0$13,440
Travel$11,646$0$0$11,646
Insurance$0$10,860$0$10,860
Payroll Taxes$9,163$0$0$9,163
Information Technology$0$4,857$0$4,857
Fees for Services Accounting$0$4,245$0$4,245
Advertising$4,160$0$0$4,160
Office Expenses$0$3,720$0$3,720
Other Expenses$0$2,957$0$2,957
Fees for Services Management$1,157$0$0$1,157
All Other Expenses$0$325$0$325
Fees for Services Legal$0$46$0$46
Total Functional Expenses$202,426$118,715$0$321,141
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

“Larry spencer 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
Ryan Ferguson
Title
Director
Phone
7657422021
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Ferguson
Formed
1958
Legal Domicile
In
Voting Board Members
280
Independent Board Members
280
Employees
13
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”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES
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/ExplanationTxt14LARRY SPENCER PO BOX 5015 LAFAYETTE IN 47903
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321141
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IRS990/TotalLiabilitiesEOYAmt02466
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IRS990/TotalReportableCompFromOrgAmt056852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01574
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt011646
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt0280
IRS990/VotingMembersIndependentCnt0280
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07657422021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.220.122
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:19
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/ReturnTs02018-02-01T12:51:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,294,644
Liabilities
$2,466
Net assets
$1,292,178
Revenue
$284,736
Expenses
$321,141
Net income
-$36,405
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