Civic Intelligence

Mobile Electrical Jatc Trust Fund

990 • Fiscal year 2020 • EIN 51-0188563

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

2244 Halls Mill RoadMobile, AL 36606

(251) 476-0275

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

1.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$61,298

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$217,780

Up $88,492 (+68%) from 2019

Net Assets

Up

$190,065

Up $60,777 (+47%) from 2019

Liabilities

Up

$27,715

Up $27,715 from 2019

Revenue

Down

$233,227

Down $111,826 (-32%) from 2019

Expenses

Up

$230,830

Up $15,065 (+7.0%) from 2019

Net Income

Down

$2,397

Down $126,891 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $292,091Liabilities 2011: $2,237Net Assets 2011: $289,8542011Assets 2012: $231,002Liabilities 2012: $6572012Assets 2013: $174,760Liabilities 2013: $2,2702013Assets 2014: $141,490Liabilities 2014: $635Net Assets 2014: $140,8552014Assets 2015: $139,074Liabilities 2015: $3,076Net Assets 2015: $135,9982015Assets 2016: $131,247Liabilities 2016: $5,889Net Assets 2016: $125,3582016Assets 2017: $135,085Liabilities 2017: $14,125Net Assets 2017: $120,9602017Assets 2018: $140,185Liabilities 2018: $18,728Net Assets 2018: $121,4572018Assets 2019: $129,288Liabilities 2019: $0Net Assets 2019: $129,2882019Assets 2020: $217,780Liabilities 2020: $27,715Net Assets 2020: $190,0652020Assets 2021: $331,013Liabilities 2021: $30,275Net Assets 2021: $300,7382021Assets 2022: $342,658Liabilities 2022: $43,597Net Assets 2022: $299,0612022Assets 2023: $414,810Liabilities 2023: $48,019Net Assets 2023: $366,7912023Assets 2024: $327,914Liabilities 2024: $53,833Net Assets 2024: $274,0812024

Highlighted filing

2020

Assets$217,780
Liabilities$27,715
Net Assets$190,065

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $264,2392011Revenue 2012: $194,587Expenses 2012: $254,096Net Income 2012: -$59,5092012Revenue 2013: $170,357Expenses 2013: $228,212Net Income 2013: -$57,8552013Revenue 2014: $135,592Expenses 2014: $167,227Net Income 2014: -$31,6352014Revenue 2015: $180,561Expenses 2015: $185,418Net Income 2015: -$4,8572015Revenue 2016: $167,931Expenses 2016: $178,571Net Income 2016: -$10,6402016Revenue 2017: $197,573Expenses 2017: $201,971Net Income 2017: -$4,3982017Revenue 2018: $185,475Expenses 2018: $184,978Net Income 2018: $4972018Revenue 2019: $345,053Expenses 2019: $215,765Net Income 2019: $129,2882019Revenue 2020: $233,227Expenses 2020: $230,830Net Income 2020: $2,3972020Revenue 2021: $180,591Expenses 2021: $210,821Net Income 2021: -$30,2302021Revenue 2022: $217,674Expenses 2022: $219,351Net Income 2022: -$1,6772022Revenue 2023: $318,845Expenses 2023: $251,115Net Income 2023: $67,7302023Revenue 2024: $273,973Expenses 2024: $366,503Net Income 2024: -$92,5302024

Highlighted filing

2020

Revenue$233,227
Expenses$230,830
Net Income$2,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$233,227
Mission and Program Overview

Mission

This is an apprentice school for union workers. Apprentices are trained to provide quality work in the workplace.

This is an apprentice school for union workers. Apprentices are trained to provide quality work in the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$190,065-
Land, Buildings, and Equipment, Net$75,673$151,840▲ $76,167
Rtn Earn Endowment Incm Other Fnds$129,288--
Cash and Non-Interest-Bearing Accounts$53,615$65,940▲ $12,325
Total Assets$129,288$217,780▲ $88,492
Liabilities
Accounts Payable and Accrued Expenses-$27,715-
Total Liabilities$0$27,715▲ $27,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,288$190,065▲ $60,777
Total Liabilities and Net Assets / Fund Balance$129,288$217,780▲ $88,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771$235,995-
Land$0--
Equipment$148,069$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frederick MooreApplicant CoordinatorFT$61,298$61,298

Board Members and Trustees

NameTitle
David RuckerTrustee
Frank EverettUnion Trustee
James BabcockUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$233,227
Change in Net Assets
$2,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,791
Salaries, Compensation, and Employee Benefits$91,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$115,665
Current Officers, Directors, Trustees, and Key Employees$0$0$0$84,731
Benefits to Members$0--$12,742
Payroll Taxes$0$0$0$6,566
Insurance$0$0$0$4,934
Office Expenses$0$0$0$4,292
Fees for Services Accounting$0$0$0$1,900
Total Functional Expenses$0$0$0$230,830
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobile Electrical Jatc Trust Fund
EIN
51-0188563
Phone
2514760275
Address
2244 HALLS MILL ROAD, MOBILE, AL 36606

Signing Officer

Name
Fred Moore
Title
App Coordinator
Phone
2514760275
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Moore
Formed
2015
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Cynthia a Wood CPA
Address
254 Park Ter, Mobile, AL 36604
Preparer
Cynthia a Wood
Phone
2517099538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President review before 990 is filed

Pt VI, Line 15A

Board of trustees approves salaries

Pt VI, Line 15B

Coordinator and trustees monitors all expenses to ensure no conflicts

Pt VI, Line 15B

Software program has bugs

Form 990, Part IX, Line 24E

BANK CHARGES 138.

Form 990, Part IX, Line 24E

BUILDING EXPENSE 491.

Form 990, Part IX, Line 24E

SMALL EQUIPMENT 3329.

Form 990, Part IX, Line 24E

Educational seminars 3678.

Form 990, Part IX, Line 24E

HEALTH & WELFARE 10344.

Form 990, Part IX, Line 24E

Instruction materials 14347.

Form 990, Part IX, Line 24E

Instructional supplies 0.

Form 990, Part IX, Line 24E

NEBF 2397.

Form 990, Part IX, Line 24E

JANITORIAL 50.

Form 990, Part IX, Line 24E

Refund applicant fees 1510.

Form 990, Part IX, Line 24E

Student internet access 1230.

Form 990, Part IX, Line 24E

OTHER TAXES 801.

Form 990, Part IX, Line 24E

REFUND TEXT BOOKS 0.

Form 990, Part IX, Line 24E

RECRUITMENTS 162.

Form 990, Part IX, Line 24E

STATE TAXES 4699.

Form 990, Part IX, Line 24E

COMPUTER SOFTWARE 195.

Form 990, Part IX, Line 24E

College credit application

Form 990, Part IX, Line 24E

ALARM PERMIT 50.

Form 990, Part IX, Line 24E

TELEPHONE 1725.

Form 990, Part IX, Line 24E

UTILITIES 5670.

Form 990, Part IX, Line 24E

BOOK PURCHASES 64577.

Form 990, Part IX, Line 24E

BOOK REFUND 272.

Raw XML Appendix327 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/Form990PartVIISectionAGrp/PersonNm2FRANK EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BABCOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0APPLICANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEW BEFORE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES APPROVES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATOR AND TRUSTEES MONITORS ALL EXPENSES TO ENSURE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE PROGRAM HAS BUGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING EXPENSE 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 3329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL SEMINARS 3678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH & WELFARE 10344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTION MATERIALS 14347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL SUPPLIES 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUND APPLICANT FEES 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT INTERNET ACCESS 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUND TEXT BOOKS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITMENTS 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE TAXES 4699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER SOFTWARE 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COLLEGE CREDIT APPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ALARM PERMIT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 5670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOOK PURCHASES 64577.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt0217780
IRS990/TotalAssetsGrp/BOYAmt0129288
IRS990/TotalAssetsGrp/EOYAmt0217780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027715
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt061298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02244 HALLS MILL ROAD
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APP COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514760275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE ELECTRICAL JATC TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0510188563
ReturnHeader/Filer/PhoneNum02514760275
ReturnHeader/Filer/USAddress/AddressLine1Txt02244 HALLS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA A WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 Park Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036604
ReturnHeader/PreparerPersonGrp/PhoneNum02517099538
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WOOD
ReturnHeader/ReturnTs02021-02-24T13:28:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$3.28$0.54$2.74$2.74$3.67$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.48$3.67$3.19$2.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.44$2.99$2.18$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$1.81$2.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.33$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.45$2.16$1.29
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.85$1.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.98$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.68$1.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.81$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$1.36$1.67$0.32
2013Summary only. Only limited summary data is available for this year.$1.75$0.02$1.70$2.28$0.58
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$1.95$2.54$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$2.64