Civic Intelligence

Texarkana Electrical Jatc

990EZ • Fiscal year 2018 • EIN 23-7387219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 490Nash, TX 75569

(903) 838-8531

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

4.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$358,832

Up $8,320 (+2.4%) from 2017

Net Assets

Up

$358,106

Up $8,434 (+2.4%) from 2017

Liabilities

Down

$726

Down $114 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$96,125

Up $4,152 (+4.5%) from 2017

Expenses

Up

$87,691

Up $19,626 (+29%) from 2017

Net Income

Down

$8,434

Down $15,474 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$358,832
Liabilities$726
Net Assets$358,106
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$96,125
Expenses$87,691
Net Income$8,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$96,125
Mission and Program Overview

Mission

Training and education of electrical apprentices and journeyman.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROGERSTrustee-$0--
JAMES K MORPHEWTrustee-$0--
GARRETT FLOODTrustee-$0--
TONY M HADAWAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Texarkana Electrical Jatc
EIN
23-7387219
Phone
9038388531
Address
PO BOX 490, NASH, TX 75569

Signing Officer

Name
James K Morphew
Title
Trustee
Phone
9038388531
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Training, books, & misc. 34,584 total 34,584”

Form 990-ez, Part I, Line 16

“Expenses books & training expenses 40,710 miscellaneous 2,959 security - monitoring 389 apprentices contest 5,273 non-investment depreciation 6,263 total 55,594”

Form 990-ez, Part II, Line 24

“Equipment 31,371 31,371 less accumulated depreciation 11,743 18,006 total 19,628 13,365”

Form 990-ez, Part II, Line 26

“Withheld payroll taxes 840 726”

Form 990-ez, Part III

“Training and education of electrical apprentices and journeyman.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMMITTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09038388531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358832
IRS990EZ/GrossReceiptsAmt096125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358106
IRS990EZ/OccupancyRentUtltsAndMaintAmt06409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES K MORPHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY M HADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013365
IRS990EZ/OtherExpensesTotalAmt055594
IRS990EZ/OtherRevenueTotalAmt034584
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087691
IRS990EZ/TotalRevenueAmt096125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING, BOOKS, & MISC. 34,584 TOTAL 34,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS & TRAINING EXPENSES 40,710 MISCELLANEOUS 2,959 SECURITY - MONITORING 389 APPRENTICES CONTEST 5,273 NON-INVESTMENT DEPRECIATION 6,263 TOTAL 55,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 31,371 31,371 LESS ACCUMULATED DEPRECIATION 11,743 18,006 TOTAL 19,628 13,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHHELD PAYROLL TAXES 840 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K MORPHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038388531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237387219
ReturnHeader/Filer/PhoneNum09038388531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0NASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02019-11-06T17:44:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,832
Liabilities
$726
Net assets
$358,106
Revenue
$96,125
Expenses
$87,691
Net income
$8,434
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