Civic Intelligence

Lafayette Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2018 • EIN 35-1439652

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

2953 S Creasy LaneLafayette, IN 47905

(765) 449-4300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,810

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$1,316,356

Up $21,712 (+1.7%) from 2017

Net Assets

Up

$1,312,537

Up $20,359 (+1.6%) from 2017

Liabilities

Up

$3,819

Up $1,353 (+55%) from 2017

Revenue

Up

$298,627

Up $13,891 (+4.9%) from 2017

Expenses

Down

$314,967

Down $6,174 (-1.9%) from 2017

Net Income

Up

-$16,340

Up $20,065 (+55%) from 2017

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

2018

Assets$1,316,356
Liabilities$3,819
Net Assets$1,312,537

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

2018

Revenue$298,627
Expenses$314,967
Net Income-$16,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$298,627
Mission and Program Overview

Mission

Educational courses and training

Educational courses and training for union electrical apprentices

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$771,379$771,379→ $0
Rtn Earn Endowment Incm Other Fnds$519,799$540,158▲ $20,359
Savings and Temporary Cash Investments$303,595$308,104▲ $4,509
Cash and Non-Interest-Bearing Accounts$169,127$112,930▼ $56,197
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$1,294,644$1,316,356▲ $21,712
Other Assets Total$821,922$895,322▲ $73,400
Liabilities
Accounts Payable and Accrued Expenses$2,466$3,819▲ $1,353
Total Liabilities$2,466$3,819▲ $1,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,178$1,312,537▲ $20,359
Total Liabilities and Net Assets / Fund Balance$1,294,644$1,316,356▲ $21,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$895,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol KortyTraining CoordinatorFT$44,810$44,810

Board Members and Trustees

NameTitle
Jeremie PearsonDirector/chairman
Jason CainBoard Member
Jason HustonBoard Member
Jeff BassBoard Member
Jr CohaganBoard Member
Ryan FergusonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$257,133
Program Service Revenue
$0
Investment Income
$4,509
Other Revenue
$36,985
All Other Contributions
$65,465
Change in Net Assets
$-16,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,141
Salaries, Compensation, and Employee Benefits$137,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$97,500$0$97,500
Other Salaries and Wages$53,237$0$0$53,237
Current Officers, Directors, Trustees, and Key Employees$44,810$0$0$44,810
All Other Expenses$37,174$3,278$0$40,452
Pension Plan Contributions$17,384$0$0$17,384
Other Employee Benefits$13,872$0$0$13,872
Travel$9,993$0$0$9,993
Payroll Taxes$8,523$0$0$8,523
Insurance$0$6,881$0$6,881
Fees for Services Accounting$0$4,600$0$4,600
Office Expenses$0$2,692$0$2,692
Advertising$1,747$0$0$1,747
Fees for Services Management$0$1,714$0$1,714
Other Expenses$0$1,119$0$1,119
Conferences and Meetings$477$0$0$477
Total Functional Expenses$197,183$117,784$0$314,967
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
Filing and Contact Details

Filer

Filer Name
Lafayette Electrical Joint Apprenticeship & Training Committee
EIN
35-1439652
Phone
7654494300
Address
2953 S CREASY LANE, LAFAYETTE, IN 47905

Signing Officer

Name
Jeremie Pearson
Title
Director
Phone
7654494300
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremie Pearson
Formed
1958
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
16
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

School supplies 18756. 18756. 0. 0.

Form 990, Part IX, Line 24E

Student book expenses 16285. 16285. 0. 0.

Form 990, Part IX, Line 24E

Equpment rental/maint 1790. 1790. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3278. 0. 3278. 0.

Form 990, Part IX, Line 24E

BANQUETS 193. 193. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 150. 150. 0. 0.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0895322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0895322
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt14SCHOOL SUPPLIES 18756. 18756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT BOOK EXPENSES 16285. 16285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUPMENT RENTAL/MAINT 1790. 1790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3278. 0. 3278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANQUETS 193. 193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS 150. 150. 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 IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294644
IRS990/TotalAssetsEOYAmt01316356
IRS990/TotalAssetsGrp/BOYAmt01294644
IRS990/TotalAssetsGrp/EOYAmt01316356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257133
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02466
IRS990/TotalLiabilitiesEOYAmt03819
IRS990/TotalLiabilitiesGrp/BOYAmt02466
IRS990/TotalLiabilitiesGrp/EOYAmt03819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312537
IRS990/TotalProgramServiceExpensesAmt0197183
IRS990/TotalReportableCompFromOrgAmt044810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298627
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09993
IRS990/TravelGrp/TotalAmt09993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5015
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEJATC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654494300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0351439652

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