Civic Intelligence

Lake Charles Electrical Jatc

990 • Fiscal year 2013 • EIN 23-7254898

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

PO Box 1807270616

(337) 433-7277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.26x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

96th percentile

$90,961

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

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

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$44,018

Up $2,194 (+5.2%) from 2012

Net Assets

Up

$32,543

Up $4,161 (+15%) from 2012

Liabilities

Down

$11,475

Down $1,967 (-15%) from 2012

Revenue

Up

$217,226

Up $35,753 (+20%) from 2012

Expenses

Up

$213,065

Up $7,242 (+3.5%) from 2012

Net Income

Up

$4,161

Up $28,511 (+117%) from 2012

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

2013

Assets$44,018
Liabilities$11,475
Net Assets$32,543

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

2013

Revenue$217,226
Expenses$213,065
Net Income$4,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$217,226
Mission and Program Overview

Mission

Job Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,775$39,852▲ $24,077
Savings and Temporary Cash Investments$20,061$0▼ $20,061
Land, Buildings, and Equipment, Net$5,988$4,166▼ $1,822
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,824$44,018▲ $2,194
Other Assets Total-$0-
Liabilities
Other Liabilities$13,442$11,475▼ $1,967
Total Liabilities$13,442$11,475▼ $1,967
Net Assets / Fund Balance
Unrestricted Net Assets$28,382$32,543▲ $4,161
Total Net Assets Fund Balance$28,382$32,543▲ $4,161
Total Liabilities and Net Assets / Fund Balance$41,824$44,018▲ $2,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,166$45,614$49,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos PerezDirectorFT$70,663$20,298$90,961

Board Members and Trustees

NameTitle
Trent McdanielChairman
Claudia CarrizalesClerk
Steve GatlinCommitte Mbr
Keith ChaissonCommittee
Chad KelloggCommittee Mbr
Gail MillerOffice Mgr
Melissa SalvadorOffice Mgr
Mike JonesRec Secty
Dwayne ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,181
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$4,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,950
Other Expenses$75,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$70,663
Other Salaries and Wages$29,579--$29,579
Other Employee Benefits$14,596--$14,596
Pension Plan Contributions$11,596--$11,596
Payroll Taxes$11,516--$11,516
Fees for Services Legal$10,216--$10,216
Fees for Services Accounting$7,000--$7,000
Office Expenses$5,595--$5,595
Insurance$4,180--$4,180
Occupancy$2,192--$2,192
Depreciation Depletion$1,822--$1,822
Conferences and Meetings$1,057--$1,057
Travel$190--$190
Other Expenses$42--$42
Total Functional Expenses$142,402$0$0$213,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$11,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
23-7254898

Signing Officer

Name
Carlos Perez
Title
Director
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Danny L Williams
Phone
3374772827
Raw XML Appendix370 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04166
IRS990ScheduleD/TotalLiabilityAmt011475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041824
IRS990/TotalAssetsEOYAmt044018
IRS990/TotalAssetsGrp/BOYAmt041824
IRS990/TotalAssetsGrp/EOYAmt044018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013442
IRS990/TotalLiabilitiesEOYAmt011475
IRS990/TotalLiabilitiesGrp/BOYAmt013442
IRS990/TotalLiabilitiesGrp/EOYAmt011475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032543
IRS990/TotalOtherCompensationAmt020298
IRS990/TotalProgramServiceExpensesAmt0213065
IRS990/TotalProgramServiceRevenueAmt0217181
IRS990/TotalReportableCompFromOrgAmt070663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032543
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CHARLES ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237254898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18072
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANGLEY WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0706064690
ReturnHeader/PreparerPersonGrp/PhoneNum03374772827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WILLIAMS
ReturnHeader/ReturnTs02014-09-23T08:10:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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