Civic Intelligence

Lake Charles Electrical Jatc

990 • Fiscal year 2016 • EIN 23-7254898

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$100,420

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-36%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,819

Down $77,736 (-45%) from 2015

Net Assets

Down

$89,599

Down $76,801 (-46%) from 2015

Liabilities

Down

$4,220

Down $935 (-18%) from 2015

Revenue

Down

$224,243

Down $126,439 (-36%) from 2015

Expenses

Down

$301,044

Down $22,133 (-6.8%) from 2015

Net Income

Down

-$76,801

Down $104,306 (-379%) from 2015

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

2016

Assets$93,819
Liabilities$4,220
Net Assets$89,599

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

2016

Revenue$224,243
Expenses$301,044
Net Income-$76,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$224,243
Mission and Program Overview

Mission

Job Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,473$82,091▼ $76,382
Land, Buildings, and Equipment, Net$13,082$11,727▼ $1,355
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$171,555$93,819▼ $77,736
Other Assets Total-$1-
Liabilities
Other Liabilities$5,155$4,220▼ $935
Total Liabilities$5,155$4,220▼ $935
Net Assets / Fund Balance
Unrestricted Net Assets$166,400$89,599▼ $76,801
Total Net Assets Fund Balance$166,400$89,599▼ $76,801
Total Liabilities and Net Assets / Fund Balance$171,555$93,819▼ $77,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,727$51,626$63,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos PerezEx DirectorFT$77,836$22,584$100,420
Steve GaspardDirectorFT$62,516$22,585$85,101

Board Members and Trustees

NameTitle
Trent McdanielChairman
Lance CornerBoard Mbr
Carlos PerezDirector
Lindsey FreemanClerical
Steve GatlinCommitte Mbr
Earl OquinnCommittee
Clyde ConnerCommittee Mbr
Ann LeblancOffice Mgr
Mike JonesRec Secty

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,693
Other Expenses$104,351
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---$140,352
Other Employee Benefits$30,209--$30,209
Pension Plan Contributions$14,960--$14,960
Fees for Services Accounting$11,319--$11,319
Payroll Taxes$11,172--$11,172
Office Expenses$8,790--$8,790
Occupancy$4,165--$4,165
Conferences and Meetings$2,751--$2,751
Other Expenses$2,603--$2,603
Insurance$2,528--$2,528
Fees for Services Legal$1,870--$1,870
Depreciation Depletion$1,355--$1,355
All Other Expenses$579--$579
Advertising$358--$358
Total Functional Expenses$160,692$0$0$301,044
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
Accrued Liabilities$4,220
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
Steve Gaspard
Title
Director
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Langley Williams & Co LLC
Address
PO BOX 4690, LAKE CHARLES, LA 70606-4690
Preparer
Danny L Williams
Phone
3374772827
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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/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1TUITION-SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2CONTRACT WORKER
IRS990/OtherExpensesGrp/Desc3SAFETY TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt058857
IRS990/OtherExpensesGrp/ProgramServicesAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt32603
IRS990/OtherExpensesGrp/TotalAmt058857
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt24576
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherLiabilitiesGrp/BOYAmt05155
IRS990/OtherLiabilitiesGrp/EOYAmt04220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011172
IRS990/PayrollTaxesGrp/TotalAmt011172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014960
IRS990/PensionPlanContributionsGrp/TotalAmt014960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR REV.
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127994
IRS990/PYProgramServiceRevenueAmt0350682
IRS990/PYRevenuesLessExpensesAmt027505
IRS990/PYSalariesCompEmpBnftPaidAmt0195183
IRS990/PYTotalExpensesAmt0323177
IRS990/PYTotalRevenueAmt0350682
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011727
IRS990ScheduleD/TotalLiabilityAmt04220
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/TotalAssetsBOYAmt0171555
IRS990/TotalAssetsEOYAmt093819
IRS990/TotalAssetsGrp/BOYAmt0171555
IRS990/TotalAssetsGrp/EOYAmt093819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05155
IRS990/TotalLiabilitiesEOYAmt04220
IRS990/TotalLiabilitiesGrp/BOYAmt05155
IRS990/TotalLiabilitiesGrp/EOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089599
IRS990/TotalOtherCompensationAmt045169
IRS990/TotalProgramServiceRevenueAmt0224243
IRS990/TotalReportableCompFromOrgAmt0140352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093819
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089599
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GASPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/ReturnTs02017-08-21T06:51:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits