Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 23-7192600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
Training of electricians - union apprenticeship program
| Description | Grants | Expenses |
|---|---|---|
| TRAINING OF UNION ELECTRICAL APPRENTICES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL FARRIS | Trustee | - | $0 | - | - |
| RANDALL S WOOD | Chairman | - | $0 | - | - |
| GEORGE CHITWOOD | Trustee | - | $0 | - | - |
| TERRY EDERINGTON | Trustee | - | $0 | - | - |
| RANDY TEMPLETON | Co-Chairman | - | $0 | - | - |
| GREG BOWEN | Trustee | - | $0 | - | - |
“Miscellaneous & reimbursement 732 total 732”
“Expenses advertising and promotion 771 office 17,618 travel 144 conferences/meetings 554 insurance 4,270 non-investment depreciation 305 total 23,662”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706393781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1067 INDUSTRIAL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 245506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147544 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47194 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99611 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 275534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 275534 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDALL S WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE CHITWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY EDERINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY TEMPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5791 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23662 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 732 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING OF ELECTRICIANS - UNION APPRENTICESHIP PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 25245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING OF UNION ELECTRICAL APPRENTICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117516 |
| IRS990EZ/TotalRevenueAmt | 0 | 147544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS & REIMBURSEMENT 732 TOTAL 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 771 OFFICE 17,618 TRAVEL 144 CONFERENCES/MEETINGS 554 INSURANCE 4,270 NON-INVESTMENT DEPRECIATION 305 TOTAL 23,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL S WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706393781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL DORADO ELECTRICAL JOINT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP & TRAINING COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDO |
| ReturnHeader/Filer/EIN | 0 | 237192600 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703124245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1067 INDUSTRIAL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48B67808522FCFBB989648E7793B197FA05A3FC1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF2FC569D54FB2BFBEB07408E8D76834E48F075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710436076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS TUCKER & ALDRIDGE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10025 W MARKHAM ST STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722051408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R ALAN CLINE |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:04:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.