Civic Intelligence

Texarkana Electrical Jatc

990EZ • Fiscal year 2012 • EIN 23-7387219

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 49075569
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

98th percentile

57%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$167,461

No earlier filing loaded for comparison.

Net Assets

$166,832

No earlier filing loaded for comparison.

Liabilities

$629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

$73,103

No earlier filing loaded for comparison.

Expenses

$31,120

No earlier filing loaded for comparison.

Net Income

$41,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $167,461Liabilities 2012: $629Net Assets 2012: $166,8322012Assets 2013: $175,300Liabilities 2013: $858Net Assets 2013: $174,4422013Assets 2014: $210,120Liabilities 2014: $806Net Assets 2014: $209,3142014Assets 2015: $245,135Liabilities 2015: $798Net Assets 2015: $244,3372015Assets 2016: $326,864Liabilities 2016: $1,100Net Assets 2016: $325,7642016Assets 2017: $350,512Liabilities 2017: $840Net Assets 2017: $349,6722017Assets 2018: $358,832Liabilities 2018: $726Net Assets 2018: $358,1062018Assets 2019: $339,192Liabilities 2019: $3,153Net Assets 2019: $336,0392019Assets 2020: $358,197Liabilities 2020: $1,650Net Assets 2020: $356,5472020Assets 2021: $373,087Liabilities 2021: $1,822Net Assets 2021: $371,2652021Assets 2022: $385,217Liabilities 2022: $2,331Net Assets 2022: $382,8862022Assets 2023: $388,709Liabilities 2023: $1,141Net Assets 2023: $387,5682023

Highlighted filing

2012

Assets$167,461
Liabilities$629
Net Assets$166,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $73,103Expenses 2012: $31,120Net Income 2012: $41,9832012Revenue 2013: $65,699Expenses 2013: $58,089Net Income 2013: $7,6102013Revenue 2014: $81,514Expenses 2014: $46,642Net Income 2014: $34,8722014Revenue 2015: $87,442Expenses 2015: $52,419Net Income 2015: $35,0232015Revenue 2016: $149,224Expenses 2016: $67,797Net Income 2016: $81,4272016Revenue 2017: $91,973Expenses 2017: $68,065Net Income 2017: $23,9082017Revenue 2018: $96,125Expenses 2018: $87,691Net Income 2018: $8,4342018Revenue 2019: $104,955Expenses 2019: $117,074Net Income 2019: -$12,1192019Revenue 2020: $127,963Expenses 2020: $107,455Net Income 2020: $20,5082020Revenue 2021: $114,583Expenses 2021: $99,865Net Income 2021: $14,7182021Revenue 2022: $115,531Expenses 2022: $102,744Net Income 2022: $12,7872022Revenue 2023: $120,120Expenses 2023: $115,438Net Income 2023: $4,6822023

Highlighted filing

2012

Revenue$73,103
Expenses$31,120
Net Income$41,983
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Training and education of electrical apprentices and journeyman.

Filing and Contact Details

Filer

EIN
23-7387219
Raw XML Appendix111 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/Compensation/PersonName0ROBERT ROGERS
CompensationExplanation/Compensation/PersonName1JAMES MORPHEW
CompensationExplanation/Compensation/PersonName2GARRETT FLOOD
CompensationExplanation/Compensation/PersonName3TONY M HADAWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125588
IRS990EZ/CashSavingsAndInvestments/EOY0167461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041983
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049473
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124849
IRS990EZ/NetAssetsOrFundBalancesBOY0124849
IRS990EZ/NetAssetsOrFundBalances/EOY0166832
IRS990EZ/NetAssetsOrFundBalancesEOY0166832
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MORPHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARRETT FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY M HADAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04145
IRS990EZ/OtherRevenueTotal023010
IRS990EZ/PrimaryExemptPurpose0TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMAN.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022130
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0739
IRS990EZ/SumOfTotalLiabilities/EOY0629
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 490
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075569
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMMITTEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038388531
IRS990EZ/TotalAssets/BOY0125588
IRS990EZ/TotalAssets/EOY0167461
IRS990EZ/TotalExpenses031120
IRS990EZ/TotalRevenue073103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING, BOOKS, & MISC. 23,010 TOTAL 23,010
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 305 OFFICE 349 PAYROLL TAXES 2,055 MISCELLANEOUS 150 TRAINING EXPENSES 1,286 TOTAL 4,145
IRS990ScheduleO/GeneralExplanation/Explanation2WITHHELD PAYROLL TAXES 739 629
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMAN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237387219
ReturnHeader/Filer/Name/BusinessNameLine10TEXARKANA ELECTRICAL JATC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09038388531
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490
ReturnHeader/Filer/USAddress/City0NASH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT ROGERS
ReturnHeader/Officer/Phone09038388531
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722051408
ReturnHeader/Preparer/Name0R LARRY TUCKER
ReturnHeader/Preparer/Phone05016643987
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:46:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,461
Liabilities
$629
Net assets
$166,832
Revenue
$73,103
Expenses
$31,120
Net income
$41,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.20$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.15$1.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.57$1.28$1.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.05$1.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.92$0.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.49$0.68$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.87$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.82$0.47$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.66$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$0.73$0.31$0.42