Civic Intelligence

Sw Jatc Training Fund

990 • Fiscal year 2024 • EIN 37-0891772

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A
2000 B Mall Street RearCollinsville, IL 62234

(618) 343-1954

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$104,374

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,152,295

Up $232,192 (+25%) from 2023

Net Assets

Up

$1,152,295

Up $232,192 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,153,819

Up $190,301 (+20%) from 2023

Expenses

Up

$921,627

Up $178,518 (+24%) from 2023

Net Income

Up

$232,192

Up $11,783 (+5.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $482,760Liabilities 2020: $0Net Assets 2020: $482,7602020Assets 2021: $556,723Liabilities 2021: $0Net Assets 2021: $556,7232021Assets 2022: $699,694Liabilities 2022: $0Net Assets 2022: $699,6942022Assets 2023: $920,103Liabilities 2023: $0Net Assets 2023: $920,1032023Assets 2024: $1,152,295Liabilities 2024: $0Net Assets 2024: $1,152,2952024Assets 2025: $1,483,020Liabilities 2025: $0Net Assets 2025: $1,483,0202025

Highlighted filing

2024

Assets$1,152,295
Liabilities$0
Net Assets$1,152,295
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $812,748Expenses 2020: $695,094Net Income 2020: $117,6542020Revenue 2021: $755,990Expenses 2021: $682,027Net Income 2021: $73,9632021Revenue 2022: $844,798Expenses 2022: $699,839Net Income 2022: $144,9592022Revenue 2023: $963,518Expenses 2023: $743,109Net Income 2023: $220,4092023Revenue 2024: $1,153,819Expenses 2024: $921,627Net Income 2024: $232,1922024Revenue 2025: $1,327,472Expenses 2025: $996,747Net Income 2025: $330,7252025

Highlighted filing

2024

Revenue$1,153,819
Expenses$921,627
Net Income$232,192
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,153,819
Mission and Program Overview

Mission

The purpose of the fund is to provide apprenticeship training in the electrical field. The organization is primarily funded by an hourly fee on the monthly fringe benefit reports submitted by member contractors under a collective bargaining agreement.

To provide apprenticeship training in electrical field

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,019$1,008,142▲ $112,123
Investments in Publicly Traded Securities-$130,801-
Land, Buildings, and Equipment, Net$24,084$13,352▼ $10,732
Total Assets$920,103$1,152,295▲ $232,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,103$1,152,295▲ $232,192
Total Net Assets Fund Balance$920,103$1,152,295▲ $232,192
Total Liabilities and Net Assets / Fund Balance$920,103$1,152,295▲ $232,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,915$223,918$228,833
Other Land Buildings$8,437$41,110$49,547
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SommerDirectorFT$104,374$104,374
Patrick SowellAssistant DirectorFT$100,963$100,963

Board Members and Trustees

NameTitle
Chris HuckinsChairman
Jason StiefTrustee
Larry GlaenzerTrustee
Matt RiebelingTrustee
Steve LodesTrustee
Les BentonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,317
Investment Income
$23,450
Other Revenue
$12,052
Change in Net Assets
$232,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,819
Total Revenue per Form 990
$1,153,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,770
Other Expenses$256,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$218,548
Other Salaries and Wages---$207,253
Current Officers, Directors, Trustees, and Key Employees---$205,337
Payroll Taxes---$33,632
Other Expenses---$23,149
Office Expenses---$21,380
Occupancy---$18,524
Insurance---$12,943
Depreciation Depletion---$10,732
Fees for Services Accounting---$10,418
Fees for Services Legal---$6,012
All Other Expenses---$2,763
Travel---$1,585
Conferences and Meetings---$1,472
Total Functional Expenses$0$0$0$921,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,627
Total Expenses per Audited Statements$921,627
Total Expenses per Form 990$921,627
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is available at office - also copy given at trustee meeting.”

Form 990, Part VI, Section B, Line 12C

“Board is required to disclose conflicts of interest annually and any conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines all salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Jatc Training Fund
EIN
37-0891772
Phone
6183431954
Address
2000 B MALL STREET REAR, COLLINSVILLE, IL 62234

Signing Officer

Name
Matthew Sommer
Title
Training Director
Phone
6183431954
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sommer
Formed
1949
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
George Moore CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures in place for oversight of the audit have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended august 31, 2024 and 2023, and, accordingly, there is no liability for unrecognized tax benefit. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before august 31, 2021.”

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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/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE AT OFFICE - ALSO COPY GIVEN AT TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURES IN PLACE FOR OVERSIGHT OF THE AUDIT HAVE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalProgramServiceRevenueAmt01118317
IRS990/TotalReportableCompFromOrgAmt0205337
IRS990/TotalRevenueGrp/ExclusionAmt023450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153819
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt02000 B MALL STREET REAR
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IRS990/USAddress/ZIPCd062234
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183431954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW JATC TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0370891772
ReturnHeader/Filer/PhoneNum06183431954
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 B MALL STREET REAR
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MOORE CPA
ReturnHeader/ReturnTs02025-01-14T16:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,295
Liabilities
$0
Net assets
$1,152,295
Revenue
$1,153,819
Expenses
$921,627
Net income
$232,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.33$1.00$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.96$0.74$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.84$0.70$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.76$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.81$0.70$0.12