Civic Intelligence

South Bend & Vicinity Electrical Joint Apprenticeship & Training Trust

990 • Fiscal year 2017 • EIN 35-6059198

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.JATC153.COM
56365 Peppermint RoadSouth Bend, IN 46619-4584

(574) 233-1721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,590,960

Up $109,625 (+7.4%) from 2016

Net Assets

Up

$1,549,671

Up $181,538 (+13%) from 2016

Liabilities

Down

$41,289

Down $71,913 (-64%) from 2016

Revenue And Expenses

Revenue

Up

$1,038,259

Up $230,646 (+29%) from 2016

Expenses

Up

$855,988

Up $127,149 (+17%) from 2016

Net Income

Up

$182,271

Up $103,497 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,256,770Liabilities 2012: $10,904Net Assets 2012: $1,245,8662012Assets 2013: $1,270,875Liabilities 2013: $11,483Net Assets 2013: $1,259,3922013Assets 2014: $1,322,483Liabilities 2014: $49,528Net Assets 2014: $1,272,9552014Assets 2015: $1,305,508Liabilities 2015: $23,171Net Assets 2015: $1,282,3372015Assets 2016: $1,481,335Liabilities 2016: $113,202Net Assets 2016: $1,368,1332016Assets 2017: $1,590,960Liabilities 2017: $41,289Net Assets 2017: $1,549,6712017Assets 2018: $1,721,479Liabilities 2018: $132,693Net Assets 2018: $1,588,7862018Assets 2019: $1,643,725Liabilities 2019: $46,314Net Assets 2019: $1,597,4112019Assets 2020: $1,701,090Liabilities 2020: $48,571Net Assets 2020: $1,652,5192020Assets 2021: $1,655,040Liabilities 2021: $41,817Net Assets 2021: $1,613,2232021Assets 2022: $1,529,110Liabilities 2022: $58,790Net Assets 2022: $1,470,3202022Assets 2023: $1,462,338Liabilities 2023: $64,589Net Assets 2023: $1,397,7492023Assets 2024: $1,760,376Liabilities 2024: $225,788Net Assets 2024: $1,534,5882024

Highlighted filing

2017

Assets$1,590,960
Liabilities$41,289
Net Assets$1,549,671
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $480,8762012Expenses 2013: $475,9572013Revenue 2014: $499,458Expenses 2014: $487,042Net Income 2014: $12,4162014Revenue 2015: $661,515Expenses 2015: $638,823Net Income 2015: $22,6922015Revenue 2016: $807,613Expenses 2016: $728,839Net Income 2016: $78,7742016Revenue 2017: $1,038,259Expenses 2017: $855,988Net Income 2017: $182,2712017Revenue 2018: $884,629Expenses 2018: $823,192Net Income 2018: $61,4372018Revenue 2019: $870,938Expenses 2019: $882,672Net Income 2019: -$11,7342019Revenue 2020: $782,798Expenses 2020: $754,202Net Income 2020: $28,5962020Revenue 2021: $825,060Expenses 2021: $896,795Net Income 2021: -$71,7352021Revenue 2022: $866,857Expenses 2022: $924,284Net Income 2022: -$57,4272022Revenue 2023: $954,456Expenses 2023: $1,034,574Net Income 2023: -$80,1182023Revenue 2024: $1,317,215Expenses 2024: $1,231,080Net Income 2024: $86,1352024

Highlighted filing

2017

Revenue$1,038,259
Expenses$855,988
Net Income$182,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,095,093
Mission and Program Overview

Mission

To provide apprenticeship and journeyman training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,199$597,591▲ $19,392
Savings and Temporary Cash Investments$431,082$456,332▲ $25,250
Land, Buildings, and Equipment, Net$412,081$396,260▼ $15,821
Accounts Receivable$52,245$133,410▲ $81,165
Prepaid Expenses and Deferred Charges$7,729$7,367▼ $362
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$1,481,335$1,590,960▲ $109,625
Liabilities
Accounts Payable and Accrued Expenses$20,398$24,407▲ $4,009
Other Liabilities$92,804$16,882▼ $75,922
Total Liabilities$113,202$41,289▼ $71,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,133$1,549,671▲ $181,538
Total Net Assets Fund Balance$1,368,133$1,549,671▲ $181,538
Total Liabilities and Net Assets / Fund Balance$1,481,335$1,590,960▲ $109,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,345$542,533$846,878
Equipment$6,917$425,480$432,397
Land$60,000-$60,000
Other Land Buildings$24,998$31,811$56,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EgyedTraining CoordinatorFT$78,248$38,446$116,694
Michael TaffTrustee-$1,384-$1,384
Tye NolandTrustee-$262$164$426

Board Members and Trustees

NameTitle
Derrick AmburgTrustee
Donald LodeTrustee
John TaylorTrustee
Jennifer BrownTrustee - New
Michael LedaTrustee - New
Daryl PendergrassTrustee - Past
Robert KleinTrustee - Past
William HaaseTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,322
Investment Income
$20,940
Other Revenue
$30,997
Change in Net Assets
$182,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,250
Revenue Not Reported on Financial Statements
$4,009
Revenue Not Reported on Form 990
$-733
Total Revenue per Audited Statements
$1,033,517
Total Revenue per Form 990
$1,038,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,264
Salaries, Compensation, and Employee Benefits$421,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,937$44,784-$232,721
Current Officers, Directors, Trustees, and Key Employees$118,848--$118,848
Depreciation Depletion$27,246$9,460-$36,706
Office Expenses$7,879$23,352-$31,231
Payroll Taxes$27,592$3,278-$30,870
Conferences and Meetings-$23,500-$23,500
Pension Plan Contributions$4,898$14,842-$19,740
Other Employee Benefits$4,849$14,696-$19,545
Insurance-$18,462-$18,462
Fees for Services Accounting-$14,300-$14,300
Fees for Services Legal-$13,262-$13,262
Occupancy$11,010$1,837-$12,847
Other Expenses$4,505$3,230-$4,505
Fees for Service Investment Mgmnt Fees-$4,009-$4,009
All Other Expenses$409$1,824-$2,233
Advertising-$740-$740
Fees for Services Other-$103-$103
Total Functional Expenses$610,430$245,558$0$855,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$855,988
Expenses per Audited Statements$851,979
Total Expenses per Audited Statements$851,979
Expenses Not Reported on Financial Statements$4,009
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
Capital Lease Obligation$16,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The fund does not have a segregated committee which acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board of trustees and training coordinator prior to filing. After the board's review and approval, the form is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest statement and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend & Vicinity Electrical Joint
EIN
35-6059198
Phone
5742331721
Address
56365 PEPPERMINT ROAD, SOUTH BEND, IN 46619-4584

Signing Officer

Name
Steve Egyed
Title
Training Coordinator
Phone
5742331721
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tye Noland
Formed
1966
Legal Domicile
In
Voting Board Members
7
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BLVD SUITE 103, SCHERERVILLE, IN 46375
Preparer
Eric Wallin
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1IVY TECH
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018103
IRS990/PYOtherExpensesAmt0353219
IRS990/PYOtherRevenueAmt019673
IRS990/PYProgramServiceRevenueAmt0769837
IRS990/PYRevenuesLessExpensesAmt078774
IRS990/PYSalariesCompEmpBnftPaidAmt0375620
IRS990/PYTotalExpensesAmt0728839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182271
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456332
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846878
IRS990ScheduleD/EquipmentGrp/BookValueAmt06917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04009
IRS990ScheduleD/ExpensesSubtotalAmt0851979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04009
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04009
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04009
IRS990ScheduleD/RevenueSubtotalAmt01034250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396260
IRS990ScheduleD/TotalExpensesPerForm990Amt0855988
IRS990ScheduleD/TotalLiabilityAmt016882
IRS990ScheduleD/TotalRevenuePerForm990Amt01038259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851979
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/ExplanationTxt0PUBLISHED IN MAJOR NEWSPAPERS AT LEAST TWICE ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND TRAINING COORDINATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW AND APPROVAL, THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481335
IRS990/TotalAssetsEOYAmt01590960
IRS990/TotalAssetsGrp/BOYAmt01481335
IRS990/TotalAssetsGrp/EOYAmt01590960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113202
IRS990/TotalLiabilitiesEOYAmt041289
IRS990/TotalLiabilitiesGrp/BOYAmt0113202
IRS990/TotalLiabilitiesGrp/EOYAmt041289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01368133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549671
IRS990/TotalOtherCompensationAmt038610
IRS990/TotalProgramServiceExpensesAmt0610430
IRS990/TotalProgramServiceRevenueAmt0986322
IRS990/TotalReportableCompFromOrgAmt079894
IRS990/TotalRevenueGrp/ExclusionAmt051937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,590,960
Liabilities
$41,289
Net assets
$1,549,671
Revenue
$1,038,259
Expenses
$855,988
Net income
$182,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.95$1.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$0.87$0.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48