Civic Intelligence

Lake Charles Electrical Jatc

990 • Fiscal year 2014 • EIN 23-7254898

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A

View Organization Page

PO Box 18072Lake Charles, LA 70616

(337) 433-7277

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$73,588

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

229%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

100%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$144,921

Up $100,903 (+229%) from 2013

Net Assets

Up

$138,895

Up $106,352 (+327%) from 2013

Liabilities

Down

$6,026

Down $5,449 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$434,974

Up $217,748 (+100%) from 2013

Expenses

Up

$328,622

Up $115,557 (+54%) from 2013

Net Income

Up

$106,352

Up $102,191 (+2456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$144,921
Liabilities$6,026
Net Assets$138,895
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$434,974
Expenses$328,622
Net Income$106,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$434,974
Mission and Program Overview

Mission

Job Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,852$130,155▲ $90,303
Land, Buildings, and Equipment, Net$4,166$14,766▲ $10,600
Savings and Temporary Cash Investments-$0-
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$44,018$144,921▲ $100,903
Other Assets Total-$0-
Liabilities
Other Liabilities$11,475$6,026▼ $5,449
Total Liabilities$11,475$6,026▼ $5,449
Net Assets / Fund Balance
Unrestricted Net Assets$32,543$138,895▲ $106,352
Total Net Assets Fund Balance$32,543$138,895▲ $106,352
Total Liabilities and Net Assets / Fund Balance$44,018$144,921▲ $100,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,766$48,587$63,353
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos PerezDirectorFT$73,568$73,568
Ann LeblancOffice MgrFT$35,242$35,242
Lindsey FreemanClericalFT$21,650$21,650

Board Members and Trustees

NameTitle
Trent McdanielChairman
Steve GatlinCommitte Mbr
Keith ChaissonCommittee
Chad KelloggCommittee Mbr
Mike JonesRec Secty
Dwayne ReevesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Langley Williams And CompanyAuditor205 WEST COLLEGE ST, Lake Charles, LA 70605$16,593
Robein Urann AttorneysLegal2540 SEVERN AVE SUITE 400, Metairie, LA 70009$2,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,974
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,097
Other Expenses$163,525
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$73,588--$73,588
Other Salaries and Wages$67,287--$67,287
Fees for Services Accounting$16,204--$16,204
Other Employee Benefits$12,562--$12,562
Conferences and Meetings$12,249--$12,249
Pension Plan Contributions$11,660--$11,660
Office Expenses$10,906--$10,906
Occupancy$3,722--$3,722
Depreciation Depletion$2,973--$2,973
Fees for Services Legal$2,689--$2,689
Insurance$2,528--$2,528
Other Expenses$1,689--$1,689
All Other Expenses$1,382--$1,382
Advertising$597--$597
Total Functional Expenses$328,622$0$0$328,622
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$6,025
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Lake Charles Electrical Jatc
EIN
23-7254898
Address
PO BOX 18072, LAKE CHARLES, LA 70616

Signing Officer

Name
Carlos Perez
Title
Director
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Langley Williams & Co LLC
Address
PO BOX 4690, LAKE CHARLES, LA 70606-4690
Preparer
Danny L Williams
Phone
3374772827
Raw XML Appendix399 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/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt094125
IRS990/OtherExpensesGrp/ProgramServicesAmt110430
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt31689
IRS990/OtherExpensesGrp/TotalAmt094125
IRS990/OtherExpensesGrp/TotalAmt110430
IRS990/OtherExpensesGrp/TotalAmt24031
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherLiabilitiesGrp/BOYAmt011475
IRS990/OtherLiabilitiesGrp/EOYAmt06026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067287
IRS990/OtherSalariesAndWagesGrp/TotalAmt067287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011660
IRS990/PensionPlanContributionsGrp/TotalAmt011660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR REV.
IRS990/ProgramServiceRevenueGrp/Desc2GRANT AND CONTR. INKIND
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075115
IRS990/PYProgramServiceRevenueAmt0217181
IRS990/PYRevenuesLessExpensesAmt04161
IRS990/PYSalariesCompEmpBnftPaidAmt0137950
IRS990/PYTotalExpensesAmt0213065
IRS990/PYTotalRevenueAmt0217226
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014766
IRS990ScheduleD/TotalLiabilityAmt06026
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/TotalAssetsBOYAmt044018
IRS990/TotalAssetsEOYAmt0144921
IRS990/TotalAssetsGrp/BOYAmt044018
IRS990/TotalAssetsGrp/EOYAmt0144921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011475
IRS990/TotalLiabilitiesEOYAmt06026
IRS990/TotalLiabilitiesGrp/BOYAmt011475
IRS990/TotalLiabilitiesGrp/EOYAmt06026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138895
IRS990/TotalProgramServiceExpensesAmt0328622
IRS990/TotalProgramServiceRevenueAmt0434974
IRS990/TotalReportableCompFromOrgAmt0204048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHARLES ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237254898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18072
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGLEY WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706064690
ReturnHeader/PreparerPersonGrp/PhoneNum03374772827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WILLIAMS
ReturnHeader/ReturnTs02015-03-30T15:37:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,921
Liabilities
$6,026
Net assets
$138,895
Revenue
$434,974
Expenses
$328,622
Net income
$106,352
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