Civic Intelligence

Alexandria Electrical Joint Apprenticeship & Training Trust Fu

990EZ • Fiscal year 2013 • EIN 23-7115389

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

6703 Masonic Drive71301

(318) 443-5811

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$191,047

Up $16,638 (+9.5%) from 2012

Net Assets

Up

$189,199

Up $16,673 (+9.7%) from 2012

Liabilities

Down

$1,848

Down $35 (-1.9%) from 2012

Revenue

Up

$128,762

Up $16,287 (+14%) from 2012

Expenses

Up

$112,088

Up $1,588 (+1.4%) from 2012

Net Income

Up

$16,674

Up $14,699 (+744%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $174,409Liabilities 2012: $1,883Net Assets 2012: $172,5262012Assets 2013: $191,047Liabilities 2013: $1,848Net Assets 2013: $189,1992013Assets 2014: $216,596Liabilities 2014: $2,245Net Assets 2014: $214,3512014Assets 2015: $231,004Liabilities 2015: $1,763Net Assets 2015: $229,2412015Assets 2016: $211,362Liabilities 2016: $1,748Net Assets 2016: $209,6142016Assets 2017: $176,541Liabilities 2017: $1,713Net Assets 2017: $174,8282017Assets 2018: $148,782Liabilities 2018: $410Net Assets 2018: $148,3722018Assets 2019: $188,064Liabilities 2019: $1,049Net Assets 2019: $187,0152019Assets 2020: $198,333Liabilities 2020: $1,977Net Assets 2020: $196,3562020Assets 2021: $217,321Liabilities 2021: $1,658Net Assets 2021: $215,6632021Assets 2022: $215,218Liabilities 2022: $1,869Net Assets 2022: $213,3492022Assets 2023: $266,455Liabilities 2023: $1,897Net Assets 2023: $264,5582023Assets 2024: $227,078Liabilities 2024: $2,333Net Assets 2024: $224,7452024

Highlighted filing

2013

Assets$191,047
Liabilities$1,848
Net Assets$189,199

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $112,475Expenses 2012: $110,500Net Income 2012: $1,9752012Revenue 2013: $128,762Expenses 2013: $112,088Net Income 2013: $16,6742013Revenue 2014: $163,662Expenses 2014: $138,510Net Income 2014: $25,1522014Revenue 2015: $134,085Expenses 2015: $119,193Net Income 2015: $14,8922015Revenue 2016: $101,815Expenses 2016: $121,442Net Income 2016: -$19,6272016Revenue 2017: $107,103Expenses 2017: $141,889Net Income 2017: -$34,7862017Revenue 2018: $97,212Expenses 2018: $123,669Net Income 2018: -$26,4572018Revenue 2019: $135,130Expenses 2019: $96,487Net Income 2019: $38,6432019Revenue 2020: $109,989Expenses 2020: $100,648Net Income 2020: $9,3412020Revenue 2021: $123,358Expenses 2021: $104,051Net Income 2021: $19,3072021Revenue 2022: $177,491Expenses 2022: $179,805Net Income 2022: -$2,3142022Revenue 2023: $218,025Expenses 2023: $166,816Net Income 2023: $51,2092023Revenue 2024: $154,551Expenses 2024: $194,364Net Income 2024: -$39,8132024

Highlighted filing

2013

Revenue$128,762
Expenses$112,088
Net Income$16,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$128,762
Mission and Program Overview

Mission

To provide educational services through on the job training of electrical workers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES THROUGH ON THE JOB TRAINING OF ELECTRICAL WORKERS-$22,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEPHENSChairman-$0--
MICHAEL JONESSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7115389

Signing Officer

Name
Matthew Hennings
Title
Training Director
Signed
2014-04-15

Preparer

Preparer
John E Theriot Ii
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 31 office 2,900 insurance 2,170 books 22,668 auto 4,323 repair and maintenance 66 meals and entertainment 49 dues 50 class enrollment 6,060 bank fees 99 lab equipment 68 convention 568 non-investment depreciation 300 total 39,352

Form 990-ez, Part II, Line 24

1,500 1,500 less accumulated depreciation 300 600 total 1,200 900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,884 1,848

Form 990-ez, Part III

To provide educational services through on the job training of electrical workers.

Raw XML Appendix140 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY CORMIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03184435811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106703 MASONIC DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191047
IRS990EZ/GrossReceiptsAmt0128762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt039352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES THROUGH ON THE JOB TRAINING OF ELECTRICAL WORKERS.
IRS990EZ/ProgramServiceRevenueAmt022330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES THROUGH ON THE JOB TRAINING OF ELECTRICAL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072736
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112088
IRS990EZ/TotalProgramServiceExpensesAmt022668
IRS990EZ/TotalRevenueAmt0128762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112836
IRS990ScheduleA/Total509Grp/TotalAmt0571598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 31 OFFICE 2,900 INSURANCE 2,170 BOOKS 22,668 AUTO 4,323 REPAIR AND MAINTENANCE 66 MEALS AND ENTERTAINMENT 49 DUES 50 CLASS ENROLLMENT 6,060 BANK FEES 99 LAB EQUIPMENT 68 CONVENTION 568 NON-INVESTMENT DEPRECIATION 300 TOTAL 39,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,500 1,500 LESS ACCUMULATED DEPRECIATION 300 600 TOTAL 1,200 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,884 1,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL SERVICES THROUGH ON THE JOB TRAINING OF ELECTRICAL WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDRIA ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0237115389
ReturnHeader/Filer/USAddress/AddressLine106703 MASONIC DRIVE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105615-J JACKSON ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02014-04-10T18:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings