Civic Intelligence

Lake Charles Electrical Jatc

990EZ • Fiscal year 2012 • EIN 23-7254898

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

PO Box 1807270616
Siviq Scores

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

Liabilities / Assets

94th percentile

0.32x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$41,824

Down $13,810 (-25%) from 2011

Net Assets

Down

$28,382

Down $24,350 (-46%) from 2011

Liabilities

Up

$13,442

Up $10,540 (+363%) from 2011

Revenue

Up

$181,473

Up $19,790 (+12%) from 2011

Expenses

Down

$205,823

Down $1,924 (-0.9%) from 2011

Net Income

Up

-$24,350

Up $21,714 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $101,378Liabilities 2010: $2,582Net Assets 2010: $98,7962010Assets 2011: $55,634Liabilities 2011: $2,902Net Assets 2011: $52,7322011Assets 2012: $41,824Liabilities 2012: $13,442Net Assets 2012: $28,3822012Assets 2013: $44,018Liabilities 2013: $11,475Net Assets 2013: $32,5432013Assets 2014: $144,921Liabilities 2014: $6,026Net Assets 2014: $138,8952014Assets 2015: $171,555Liabilities 2015: $5,155Net Assets 2015: $166,4002015Assets 2016: $93,819Liabilities 2016: $4,220Net Assets 2016: $89,5992016Assets 2017: $109,186Liabilities 2017: $0Net Assets 2017: $109,1862017Assets 2018: $142,630Liabilities 2018: $2,040Net Assets 2018: $140,5902018Assets 2019: $124,160Liabilities 2019: $2,550Net Assets 2019: $121,6102019Assets 2020: $133,903Liabilities 2020: $2,529Net Assets 2020: $131,3742020Assets 2021: $143,289Liabilities 2021: $1,817Net Assets 2021: $141,4722021Assets 2022: $190,731Liabilities 2022: $1,029Net Assets 2022: $189,7022022Assets 2023: $135,829Liabilities 2023: $2,241Net Assets 2023: $133,5882023Assets 2024: $76,197Liabilities 2024: $2,475Net Assets 2024: $73,7222024

Highlighted filing

2012

Assets$41,824
Liabilities$13,442
Net Assets$28,382

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $128,590Expenses 2010: $238,843Net Income 2010: -$110,2532010Revenue 2011: $161,683Expenses 2011: $207,747Net Income 2011: -$46,0642011Revenue 2012: $181,473Expenses 2012: $205,823Net Income 2012: -$24,3502012Revenue 2013: $217,226Expenses 2013: $213,065Net Income 2013: $4,1612013Revenue 2014: $434,974Expenses 2014: $328,622Net Income 2014: $106,3522014Revenue 2015: $350,682Expenses 2015: $323,177Net Income 2015: $27,5052015Revenue 2016: $224,243Expenses 2016: $301,044Net Income 2016: -$76,8012016Revenue 2017: $239,614Expenses 2017: $220,027Net Income 2017: $19,5872017Revenue 2018: $241,981Expenses 2018: $210,577Net Income 2018: $31,4042018Revenue 2019: $187,345Expenses 2019: $206,325Net Income 2019: -$18,9802019Revenue 2020: $183,373Expenses 2020: $173,609Net Income 2020: $9,7642020Revenue 2021: $211,889Expenses 2021: $201,791Net Income 2021: $10,0982021Revenue 2022: $247,742Expenses 2022: $199,512Net Income 2022: $48,2302022Revenue 2023: $180,511Expenses 2023: $236,627Net Income 2023: -$56,1162023Revenue 2024: $189,350Expenses 2024: $249,216Net Income 2024: -$59,8662024

Highlighted filing

2012

Revenue$181,473
Expenses$205,823
Net Income-$24,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Job Training

Filing and Contact Details

Filer

EIN
23-7254898
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047416
IRS990EZ/CashSavingsAndInvestments/EOY035836
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek120.00
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek216.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation019720
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation15040
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation21431
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits10
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits20
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount04400
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990EZ/CompensationOfHighestPaidEmpl/Name0MELISSA SALVADOR
IRS990EZ/CompensationOfHighestPaidEmpl/Name1GAIL MILLER
IRS990EZ/CompensationOfHighestPaidEmpl/Name2CLAUDIA CARRIZALES
IRS990EZ/CompensationOfHighestPaidEmpl/Title0OFFICE MGR
IRS990EZ/CompensationOfHighestPaidEmpl/Title1OFFICE MGR
IRS990EZ/CompensationOfHighestPaidEmpl/Title2CLERK
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24350
IRS990EZ/FeesAndOthPymtToIndContractors05262
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181473
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052732
IRS990EZ/NetAssetsOrFundBalancesBOY052732
IRS990EZ/NetAssetsOrFundBalances/EOY028382
IRS990EZ/NetAssetsOrFundBalancesEOY028382
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation066056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc020649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOS PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL O'QUINN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWAYNE REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE GATLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMITTEE MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REC SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMITTE MBR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08218
IRS990EZ/OtherAssetsTotal/EOY05988
IRS990EZ/OtherExpensesTotal075447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Job Training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE JOB TRAINING FOR MEMBERS COVERED UNDER COLLECTIVE BARGAINING AGREEMENT
IRS990EZ/ProgramServiceRevenue0181407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0122714
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02902
IRS990EZ/SumOfTotalLiabilities/EOY013442
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 HWY 90 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070616
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLOS PEREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374337277
IRS990EZ/TotalAssets/BOY055634
IRS990EZ/TotalAssets/EOY041824
IRS990EZ/TotalExpenses0205823
IRS990EZ/TotalRevenue0181473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2902 Accounts Payable and Accrued Expenses - Ending $13442
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $8218 Miscellaneous - Ending $5988
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO $155
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT WORKER $450
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $1090
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $3324
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $3639
IRS990ScheduleO/GeneralExplanation/Explanation7THEFT LOSS $8666
IRS990ScheduleO/GeneralExplanation/Explanation8BOOKS $42955
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3800
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1993
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $4487
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4385
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $503
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237254898
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CHARLES ELECTRICAL JATC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18072
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0CARLOS PEREZ
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANGLEY WILLIAMS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706064690
ReturnHeader/Preparer/Name0DANNY L WILLIAMS
ReturnHeader/Preparer/Phone03374772827
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T08:49:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.89$2.49$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.81$2.37$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$2.48$2.00$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$2.12$2.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$1.83$1.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$1.87$2.06$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$2.42$2.11$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.40$2.20$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$2.24$3.01$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$3.51$3.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$4.35$3.29$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.17$2.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$1.81$2.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.62$2.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$1.29$2.39$1.10