Civic Intelligence

Ann Arbor Joint Electrical Apprenticeship & Training Com

990 • Fiscal year 2016 • EIN 38-1849511

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.AAEJATC.ORG

View Organization Page

13400 Luick DrChelsea, MI 48118

(734) 475-1180

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,949

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,539,984

Up $31,826 (+1.3%) from 2015

Net Assets

Up

$2,500,930

Up $57,741 (+2.4%) from 2015

Liabilities

Down

$39,054

Down $25,915 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$886,311

Down $124,120 (-12%) from 2015

Expenses

Up

$844,324

Up $44,042 (+5.5%) from 2015

Net Income

Down

$41,987

Down $168,162 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,399,472Liabilities 2010: $38,436Net Assets 2010: $2,361,0362010Assets 2011: $2,454,860Liabilities 2011: $65,605Net Assets 2011: $2,389,2552011Assets 2012: $2,245,463Liabilities 2012: $35,052Net Assets 2012: $2,210,4112012Assets 2013: $2,249,888Liabilities 2013: $44,363Net Assets 2013: $2,205,5252013Assets 2014: $2,305,187Liabilities 2014: $36,011Net Assets 2014: $2,269,1762014Assets 2015: $2,508,158Liabilities 2015: $64,969Net Assets 2015: $2,443,1892015Assets 2016: $2,539,984Liabilities 2016: $39,054Net Assets 2016: $2,500,9302016Assets 2017: $2,788,861Liabilities 2017: $59,633Net Assets 2017: $2,729,2282017Assets 2018: $2,898,208Liabilities 2018: $51,865Net Assets 2018: $2,846,3432018Assets 2019: $2,806,378Liabilities 2019: $49,356Net Assets 2019: $2,757,0222019Assets 2020: $2,964,896Liabilities 2020: $191,047Net Assets 2020: $2,773,8492020Assets 2021: $3,209,938Liabilities 2021: $54,896Net Assets 2021: $3,155,0422021Assets 2022: $2,673,295Liabilities 2022: $67,773Net Assets 2022: $2,605,5222022Assets 2023: $2,496,657Liabilities 2023: $57,483Net Assets 2023: $2,439,1742023Assets 2024: $3,032,120Liabilities 2024: $74,121Net Assets 2024: $2,957,9992024Assets 2025: $3,290,234Liabilities 2025: $89,180Net Assets 2025: $3,201,0542025

Highlighted filing

2016

Assets$2,539,984
Liabilities$39,054
Net Assets$2,500,930
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,1792010Expenses 2011: $819,1612011Expenses 2012: $757,8502012Revenue 2013: $674,120Expenses 2013: $774,149Net Income 2013: -$100,0292013Revenue 2014: $763,344Expenses 2014: $802,432Net Income 2014: -$39,0882014Revenue 2015: $1,010,431Expenses 2015: $800,282Net Income 2015: $210,1492015Revenue 2016: $886,311Expenses 2016: $844,324Net Income 2016: $41,9872016Revenue 2017: $1,080,614Expenses 2017: $956,090Net Income 2017: $124,5242017Revenue 2018: $1,138,488Expenses 2018: $1,097,790Net Income 2018: $40,6982018Revenue 2019: $1,095,470Expenses 2019: $1,200,556Net Income 2019: -$105,0862019Revenue 2020: $1,320,195Expenses 2020: $1,110,293Net Income 2020: $209,9022020Revenue 2021: $1,227,011Expenses 2021: $1,120,967Net Income 2021: $106,0442021Revenue 2022: $1,025,647Expenses 2022: $1,247,874Net Income 2022: -$222,2272022Revenue 2023: $1,062,980Expenses 2023: $1,222,729Net Income 2023: -$159,7492023Revenue 2024: $1,744,594Expenses 2024: $1,320,905Net Income 2024: $423,6892024Revenue 2025: $2,253,174Expenses 2025: $1,954,556Net Income 2025: $298,6182025

Highlighted filing

2016

Revenue$886,311
Expenses$844,324
Net Income$41,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$886,311
Mission and Program Overview

Mission

The primary purpose is to provide education to qualify new electricians, provide necessary continuing education to license holders to upgrade skills into emerging technical areas of expertise. The various classes are first aid, osha, safety training, cpr, commercial, residential, vdv.

To manage, oversee, & direct the selection and education of craftsman for our industry with the common goal of producting the most qualified and productive workforce for our customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,136,726$1,216,245▲ $79,519
Land, Buildings, and Equipment, Net$1,089,856$1,076,397▼ $13,459
Cash and Non-Interest-Bearing Accounts$139,151$133,682▼ $5,469
Accounts Receivable$79,820$81,786▲ $1,966
Savings and Temporary Cash Investments$48,079$20,848▼ $27,231
Inventories for Sale or Use$6,989$6,286▼ $703
Prepaid Expenses and Deferred Charges$7,537$4,740▼ $2,797
Total Assets$2,508,158$2,539,984▲ $31,826
Liabilities
Accounts Payable and Accrued Expenses$64,969$39,054▼ $25,915
Total Liabilities$64,969$39,054▼ $25,915
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,189$2,500,930▲ $57,741
Total Net Assets Fund Balance$2,443,189$2,500,930▲ $57,741
Total Liabilities and Net Assets / Fund Balance$2,508,158$2,539,984▲ $31,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,830$513,045$1,366,875
Equipment$61,937$332,876$394,813
Land$142,000-$142,000
Other Land Buildings$18,630$18,897$37,527
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SalyerTraining DirectorFT$106,466$41,483$147,949

Board Members and Trustees

NameTitle
Gary WallsChairman
Brian KoeppTrustee
Gilbert CharlesTrustee
Mike KochTrustee
David BiancoSecretary
Robert TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$860,882
Investment Income
$25,320
Other Revenue
$109
Change in Net Assets
$41,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,760
Revenue Not Reported on Financial Statements
$11,551
Revenue Not Reported on Form 990
$15,754
Total Revenue per Audited Statements
$890,514
Total Revenue per Form 990
$886,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,322
Other Expenses$328,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,003$109,301-$241,304
Current Officers, Directors, Trustees, and Key Employees$115,494$37,980-$153,474
Depreciation Depletion$46,282$11,571-$57,853
Pension Plan Contributions$38,914$12,797-$51,711
Occupancy$45,756$3,746-$49,502
Other Employee Benefits$29,420$9,674-$39,094
Payroll Taxes$24,591$6,148-$30,739
Office Expenses$2,406$16,379-$18,785
Travel$8,350$10,260-$18,610
Fees for Services Accounting-$13,824-$13,824
Fees for Service Investment Mgmnt Fees-$11,551-$11,551
Fees for Services Other$3,966$2,332-$6,298
Other Expenses$13,968$1,239-$1,239
All Other Expenses-$1,171-$1,171
Total Functional Expenses$581,783$262,541$0$844,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$844,324
Expenses per Audited Statements$832,773
Total Expenses per Audited Statements$832,773
Expenses Not Reported on Financial Statements$11,551
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee is required to review the conflict of interests policy and sign a conflict of interests document annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the training director's compensation”

Form 990, Page 6, Part VI, Line 19

“990's are public information and are available online - guidestar; also documents are available to individuals upon request”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Electrical Joint
EIN
38-1849511
Phone
7344751180
Address
13400 LUICK DR, CHELSEA, MI 48118

Signing Officer

Name
Robert Turner
Title
Treasurer
Phone
7344751180
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Salyer
Formed
1975
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to provide education to qualify new electricians, provide necessary continuing education to license holders to upgrade skills into emerging technical areas of expertise. The various classes are first aid, osha, safety training, cpr, commercial, residential, vdv.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE EDUCATION TO QUALIFY NEW ELECTRICIANS, PROVIDE NECESSARY CONTINUING EDUCATION TO LICENSE HOLDERS TO UPGRADE SKILLS INTO EMERGING TECHNICAL AREAS OF EXPERTISE. THE VARIOUS CLASSES ARE FIRST AID, OSHA, SAFETY TRAINING, CPR, COMMERCIAL, RESIDENTIAL, VDV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTERESTS POLICY AND SIGN A CONFLICT OF INTERESTS DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE TRAINING DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE - GUIDESTAR; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TURNER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,984
Liabilities
$39,054
Net assets
$2,500,930
Revenue
$886,311
Expenses
$844,324
Net income
$41,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$2.25$1.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$1.74$1.32$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.06$1.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$1.03$1.25$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$1.23$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.32$1.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.10$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$1.08$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.89$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.44$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.76$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$0.67$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.07$2.39$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$0.89