Civic Intelligence

Central Fl Ht & Frst Ins & Ald Wrks Jatt

EIN 52-6096709 • 501(c)3 • Plant City, FL

Profile

Apprenticeship vocational education and training for insulator workers.

709 S Evers StPlant City, FL 33563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$3,558

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,819

Up $14,352 (+222%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,819

Up $14,352 (+222%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$33,157

Down $41,228 (-55%) from 2022

Expenses

Down

$18,805

Down $58,965 (-76%) from 2022

Net Income

Up

$14,352

Up $17,737 (+524%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,654Liabilities 2011: $02011Assets 2012: $7,158Liabilities 2012: $02012Assets 2013: $10,582Liabilities 2013: $02013Assets 2014: $1,055Liabilities 2014: $5892014Assets 2015: $18,032Liabilities 2015: $02015Assets 2016: $21,568Liabilities 2016: $8082016Assets 2017: $12,415Liabilities 2017: $4922017Assets 2018: $5,022Liabilities 2018: $7752018Assets 2019: $9,396Liabilities 2019: $756Net Assets 2019: $8,6402019Assets 2020: $13,238Net Assets 2020: $13,2382020Assets 2021: $9,852Net Assets 2021: $9,8522021Assets 2022: $6,467Net Assets 2022: $6,4672022Assets 2023: $20,819Net Assets 2023: $20,8192023

Highlighted filing

2023

Assets$20,819
Liabilities-
Net Assets$20,819
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,963Expenses 2011: $92,604Net Income 2011: -$5,6412011Revenue 2012: $81,039Expenses 2012: $90,535Net Income 2012: -$9,4962012Revenue 2013: $84,616Expenses 2013: $81,192Net Income 2013: $3,4242013Revenue 2014: $78,219Expenses 2014: $88,335Net Income 2014: -$10,1162014Revenue 2015: $78,978Expenses 2015: $61,412Net Income 2015: $17,5662015Revenue 2016: $69,113Expenses 2016: $66,385Net Income 2016: $2,7282016Revenue 2017: $91,318Expenses 2017: $100,155Net Income 2017: -$8,8372017Revenue 2018: $91,895Expenses 2018: $99,571Net Income 2018: -$7,6762018Revenue 2019: $89,321Expenses 2019: $84,928Net Income 2019: $4,3932019Revenue 2020: $77,982Expenses 2020: $73,384Net Income 2020: $4,5982020Revenue 2021: $75,485Expenses 2021: $78,871Net Income 2021: -$3,3862021Revenue 2022: $74,385Expenses 2022: $77,770Net Income 2022: -$3,3852022Revenue 2023: $33,157Expenses 2023: $18,805Net Income 2023: $14,3522023

Highlighted filing

2023

Revenue$33,157
Expenses$18,805
Net Income$14,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,819
Liabilities
-
Net assets
$20,819
Revenue
$33,157
Expenses
$18,805
Net income
$14,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.74$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.75$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.78$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.89$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$0.92$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.91$1.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.69$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.61$0.18
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.78$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.85$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.81$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.87$0.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$33,157
Mission and Program Overview

Mission

Apprenticeship vocational education and training for insulator workers

Apprenticeship vocational education and training for insulator workers.

Program Services

DescriptionGrantsExpenses
Apprenticeship vocational educatioin and training for insulator workers.-$18,805
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob WalkerExecutive DirectorFT$3,558-$3,558
Irving CastilloTreasurer-$2,729-$2,729
Adam FletcherChairman-$227-$227
Filing and Contact Details

Filer

Filer Name
Central FL Ht & Frst Ins & Ald Wrks JATT
EIN
52-6096709
Phone
8137520767
Address
709 S Evers St, Plant City, FL 33563

Signing Officer

Name
Jacob A Walker
Title
Executive Director
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Clinton C Humphreys CPA
Address
199 HIGHWAY A1A UNIT D-210, SATELLITE BEACH, FL 32937
Preparer
Clinton Humphreys
Phone
8137631504
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Office Expenses $2766”

Other Expenses.2

“Telephone $614”

Raw XML Appendix137 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/PersonNm0JACOB A WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08137520767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 S Evers St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020819
IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irving Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacob Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Apprenticeship vocational education and training for insulator workers.
IRS990EZ/ProgramServiceRevenueAmt033157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Apprenticeship vocational educatioin and training for insulator workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018805
IRS990EZ/TotalProgramServiceExpensesAmt018805
IRS990EZ/TotalRevenueAmt033157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob A Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central FL Ht & Frst Ins & Ald Wrks JATT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0526096709
ReturnHeader/Filer/PhoneNum08137520767
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 S Evers St
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592637425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton C Humphreys CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 HIGHWAY A1A UNIT D-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SATELLITE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum08137631504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton Humphreys
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T07:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacob A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.