Civic Intelligence

El Dorado Electrical Joint Apprenticeship & Training Committee

990EZ • Fiscal year 2017 • EIN 23-7192600

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1067 Industrial RoadEl Dorado, AR 71730

(870) 312-4245

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$275,534

Up $30,028 (+12%) from 2016

Net Assets

Up

$275,534

Up $30,028 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$147,544

Down $39,128 (-21%) from 2016

Expenses

Up

$117,516

Up $13,334 (+13%) from 2016

Net Income

Down

$30,028

Down $52,462 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $83,844Net Assets 2013: $83,8442013Assets 2014: $117,827Net Assets 2014: $117,8272014Assets 2015: $163,019Net Assets 2015: $163,0192015Assets 2016: $245,506Net Assets 2016: $245,5062016Assets 2017: $275,534Net Assets 2017: $275,5342017Assets 2018: $624,152Liabilities 2018: $307,354Net Assets 2018: $316,7982018Assets 2019: $616,489Liabilities 2019: $298,460Net Assets 2019: $318,0292019Assets 2020: $589,282Liabilities 2020: $286,412Net Assets 2020: $302,8702020Assets 2021: $552,845Liabilities 2021: $279,396Net Assets 2021: $273,4492021Assets 2022: $554,577Liabilities 2022: $269,104Net Assets 2022: $285,4732022Assets 2023: $545,700Liabilities 2023: $259,015Net Assets 2023: $286,6852023Assets 2024: $548,347Liabilities 2024: $249,487Net Assets 2024: $298,8602024Assets 2025: $578,471Liabilities 2025: $239,092Net Assets 2025: $339,3792025

Highlighted filing

2017

Assets$275,534
Liabilities-
Net Assets$275,534

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $115,767Expenses 2013: $74,646Net Income 2013: $41,1212013Revenue 2014: $109,924Expenses 2014: $75,940Net Income 2014: $33,9842014Revenue 2015: $133,400Expenses 2015: $88,208Net Income 2015: $45,1922015Revenue 2016: $186,672Expenses 2016: $104,182Net Income 2016: $82,4902016Revenue 2017: $147,544Expenses 2017: $117,516Net Income 2017: $30,0282017Revenue 2018: $203,788Expenses 2018: $162,524Net Income 2018: $41,2642018Revenue 2019: $161,133Expenses 2019: $159,902Net Income 2019: $1,2312019Revenue 2020: $120,186Expenses 2020: $135,345Net Income 2020: -$15,1592020Revenue 2021: $107,144Expenses 2021: $136,565Net Income 2021: -$29,4212021Revenue 2022: $130,678Expenses 2022: $118,654Net Income 2022: $12,0242022Revenue 2023: $121,321Expenses 2023: $120,109Net Income 2023: $1,2122023Revenue 2024: $139,583Expenses 2024: $127,408Net Income 2024: $12,1752024Revenue 2025: $174,444Expenses 2025: $133,925Net Income 2025: $40,5192025

Highlighted filing

2017

Revenue$147,544
Expenses$117,516
Net Income$30,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$147,544
Mission and Program Overview

Mission

Training of electricians - union apprenticeship program

Program Services

DescriptionGrantsExpenses
TRAINING OF UNION ELECTRICAL APPRENTICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FARRISTrustee-$0--
RANDALL S WOODChairman-$0--
GEORGE CHITWOODTrustee-$0--
TERRY EDERINGTONTrustee-$0--
RANDY TEMPLETONCo-Chairman-$0--
GREG BOWENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
El Dorado Electrical Joint
EIN
23-7192600
Phone
8703124245
Address
1067 INDUSTRIAL ROAD, EL DORADO, AR 71730

Signing Officer

Name
Randall S Wood
Title
Chairman
Phone
8706393781
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous & reimbursement 732 total 732

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 771 office 17,618 travel 144 conferences/meetings 554 insurance 4,270 non-investment depreciation 305 total 23,662

Form 990-ez, Part II, Line 24

Server & software 0 6,096 less accumulated depreciation 0 305 furniture & fixtures 0 2,197 less accumulated depreciation 0 2,197 total 0 5,791

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08706393781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 INDUSTRIAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275534
IRS990EZ/GrossReceiptsAmt0147544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt047194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275534
IRS990EZ/OccupancyRentUtltsAndMaintAmt013181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL S WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CHITWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY EDERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05791
IRS990EZ/OtherExpensesTotalAmt023662
IRS990EZ/OtherRevenueTotalAmt0732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ELECTRICIANS - UNION APPRENTICESHIP PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt025245
IRS990EZ/ProgramServiceRevenueAmt047201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING OF UNION ELECTRICAL APPRENTICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117516
IRS990EZ/TotalRevenueAmt0147544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS & REIMBURSEMENT 732 TOTAL 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 771 OFFICE 17,618 TRAVEL 144 CONFERENCES/MEETINGS 554 INSURANCE 4,270 NON-INVESTMENT DEPRECIATION 305 TOTAL 23,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVER & SOFTWARE 0 6,096 LESS ACCUMULATED DEPRECIATION 0 305 FURNITURE & FIXTURES 0 2,197 LESS ACCUMULATED DEPRECIATION 0 2,197 TOTAL 0 5,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL S WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08706393781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0237192600
ReturnHeader/Filer/PhoneNum08703124245
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 INDUSTRIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048B67808522FCFBB989648E7793B197FA05A3FC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02018-05-14T16:04:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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