Civic Intelligence

Western Colorado Electrical Joint

990EZ • Fiscal year 2013 • EIN 23-7216295

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
3210 E Road81520

(970) 242-3432

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

7.6%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$167,379

Down $53,273 (-24%) from 2012

Net Assets

Down

$160,748

Down $47,880 (-23%) from 2012

Liabilities

Down

$6,631

Down $5,393 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Up

$60,663

Up $4,282 (+7.6%) from 2012

Expenses

Down

$108,543

Down $22 (-0.0%) from 2012

Net Income

Up

-$47,880

Up $4,304 (+8.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $261,787Liabilities 2011: $974Net Assets 2011: $260,8132011Assets 2012: $220,652Liabilities 2012: $12,024Net Assets 2012: $208,6282012Assets 2013: $167,379Liabilities 2013: $6,631Net Assets 2013: $160,7482013Assets 2014: $146,020Liabilities 2014: $8,238Net Assets 2014: $137,7822014Assets 2015: $167,931Liabilities 2015: $5,733Net Assets 2015: $162,1982015Assets 2016: $232,516Liabilities 2016: $3,745Net Assets 2016: $228,7712016Assets 2017: $271,280Liabilities 2017: $6,500Net Assets 2017: $264,7802017Assets 2019: $236,708Liabilities 2019: $0Net Assets 2019: $236,7082019Assets 2020: $244,159Liabilities 2020: $0Net Assets 2020: $244,1592020Assets 2021: $243,579Liabilities 2021: $0Net Assets 2021: $243,5792021Assets 2024: $355,553Liabilities 2024: $0Net Assets 2024: $355,5532024

Highlighted filing

2013

Assets$167,379
Liabilities$6,631
Net Assets$160,748
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,421Expenses 2011: $127,561Net Income 2011: -$49,1402011Revenue 2012: $56,381Expenses 2012: $108,565Net Income 2012: -$52,1842012Revenue 2013: $60,663Expenses 2013: $108,543Net Income 2013: -$47,8802013Revenue 2014: $102,758Expenses 2014: $125,724Net Income 2014: -$22,9662014Revenue 2015: $180,165Expenses 2015: $155,749Net Income 2015: $24,4162015Revenue 2016: $217,544Expenses 2016: $150,971Net Income 2016: $66,5732016Revenue 2017: $200,986Expenses 2017: $164,977Net Income 2017: $36,0092017Revenue 2019: $137,600Expenses 2019: $124,792Net Income 2019: $12,8082019Revenue 2020: $153,802Expenses 2020: $146,351Net Income 2020: $7,4512020Revenue 2021: $134,566Expenses 2021: $135,146Net Income 2021: -$5802021Revenue 2024: $148,953Expenses 2024: $133,058Net Income 2024: $15,8952024

Highlighted filing

2013

Revenue$60,663
Expenses$108,543
Net Income-$47,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$60,663
Mission and Program Overview

Mission

Develope and train apprentices and promote the welfare of the electrical industry.

Program Services

DescriptionGrantsExpenses
TRAIN AND DEVELOP APPRENTICE ELECTRICIANS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA CARPENTERSecretary-$0--
SCOTT SCHULTZChair-$0--
ZANE LOVELACELabor Member-$0--
ZACH BROWNLarbor Membe-$0--
SHANE MOENeca Member-$0--
CASEY FLEMINGNeca Member-$0--
Filing and Contact Details

Filer

EIN
23-7216295
Phone
9702423432

Signing Officer

Name
Jeff Warner
Title
Director
Phone
9702423432
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 655 committee travel 3,498 committee travel & meetings 3,498 insurance 4,137 registration 1,482 book & film expense 268 training supplies 3,804 professional fees 19,919 misc 229 non-investment depreciation 4,036 total 41,526”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,424 8,088 inventories for sale or use 100 100 prepaid expenses and deferred charges 2,601 2,301 office equipment 12,918 8,121 less accumulated depreciation 10,362 4,559 equipment 38,336 37,422 less accumulated depreciation 28,859 30,744 vending assets 173 181 total 30,331 20,910”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,062 1,737 payroll l;iabilities 0 0 payroll tax liability 1,962 2,013 mortgage and other notes payable 0 2,881”

Form 990-ez, Part III

“Develope and train apprentices and promote the welfare of the electrical industry.”

Raw XML Appendix124 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/PersonNm0JOSHUA CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ZANE LOVELACE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ZACH BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANE MOE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CASEY FLEMING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESTERN COLORADO ELECTRICAL JATC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705237726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103210 E ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167379
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010
IRS990EZ/GrossReceiptsAmt060663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160748
IRS990EZ/OccupancyRentUtltsAndMaintAmt04804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANE LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LABOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LARBOR MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NECA MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NECA MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020910
IRS990EZ/OtherExpensesTotalAmt041526
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPE AND TRAIN APPRENTICES AND PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt03095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND DEVELOP APPRENTICE ELECTRICIANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062213
IRS990EZ/SaleOfAssetsGrossAmt010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108543
IRS990EZ/TotalRevenueAmt060663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 655 COMMITTEE TRAVEL 3,498 COMMITTEE TRAVEL & MEETINGS 3,498 INSURANCE 4,137 REGISTRATION 1,482 BOOK & FILM EXPENSE 268 TRAINING SUPPLIES 3,804 PROFESSIONAL FEES 19,919 MISC 229 NON-INVESTMENT DEPRECIATION 4,036 TOTAL 41,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 15,424 8,088 INVENTORIES FOR SALE OR USE 100 100 PREPAID EXPENSES AND DEFERRED CHARGES 2,601 2,301 OFFICE EQUIPMENT 12,918 8,121 LESS ACCUMULATED DEPRECIATION 10,362 4,559 EQUIPMENT 38,336 37,422 LESS ACCUMULATED DEPRECIATION 28,859 30,744 VENDING ASSETS 173 181 TOTAL 30,331 20,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,062 1,737 PAYROLL L;IABILITIES 0 0 PAYROLL TAX LIABILITY 1,962 2,013 MORTGAGE AND OTHER NOTES PAYABLE 0 2,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPE AND TRAIN APPRENTICES AND PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN COLORADO ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237216295
ReturnHeader/Filer/PhoneNum09702423432
ReturnHeader/Filer/USAddress/AddressLine103210 E ROAD
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10489 CHATFIELD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0815046280
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02014-04-18T22:17:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,379
Liabilities
$6,631
Net assets
$160,748
Revenue
$60,663
Expenses
$108,543
Net income
-$47,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.49$1.33$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.35$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.54$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.38$1.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.07$2.65$2.01$1.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$2.18$1.51$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$1.80$1.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.03$1.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$0.61$1.09$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$0.56$1.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$0.78$1.28$0.49