Civic Intelligence

Charlotte Electrical Joint Apprenticeship & Training Committ

990T • Fiscal year 2020 • EIN 58-2431633

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

13530 South Ridge DriveCharlotte, NC 28273

(704) 523-7011

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $420,158Liabilities 2010: $3,093Net Assets 2010: $417,0652010Assets 2011: $417,031Liabilities 2011: $2,448Net Assets 2011: $414,5832011Assets 2012: $501,050Liabilities 2012: $1,223Net Assets 2012: $499,8272012Assets 2013: $567,482Liabilities 2013: $0Net Assets 2013: $567,4822013Assets 2014: $598,086Liabilities 2014: $2,026Net Assets 2014: $596,0602014Assets 2015: $907,513Liabilities 2015: $4,894Net Assets 2015: $902,6192015Assets 2016: $866,180Liabilities 2016: $5,039Net Assets 2016: $861,1412016Assets 2017: $1,099,152Liabilities 2017: $0Net Assets 2017: $1,099,1522017Assets 2018: $3,499,814Liabilities 2018: $1,845,152Net Assets 2018: $1,654,6622018Assets 2019: $3,559,088Liabilities 2019: $1,796,557Net Assets 2019: $1,762,5312019Assets 2020: $3,503,392Liabilities 2020: $1,768,444Net Assets 2020: $1,734,9482020Assets 2021: $3,697,588Liabilities 2021: $1,676,272Net Assets 2021: $2,021,3162021Assets 2022: $3,743,422Liabilities 2022: $1,604,645Net Assets 2022: $2,138,7772022Assets 2023: $3,690,027Liabilities 2023: $1,539,217Net Assets 2023: $2,150,8102023Assets 2024: $3,657,730Liabilities 2024: $1,471,409Net Assets 2024: $2,186,3212024

Latest loaded filing

2024

Assets$3,657,730
Liabilities$1,471,409
Net Assets$2,186,321

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $336,0322010Revenue 2011: $282,548Expenses 2011: $285,030Net Income 2011: -$2,4822011Expenses 2012: $278,9512012Revenue 2013: $445,213Expenses 2013: $377,558Net Income 2013: $67,6552013Revenue 2014: $383,419Expenses 2014: $354,841Net Income 2014: $28,5782014Revenue 2015: $885,892Expenses 2015: $579,333Net Income 2015: $306,5592015Revenue 2016: $546,696Expenses 2016: $588,174Net Income 2016: -$41,4782016Revenue 2017: $845,267Expenses 2017: $607,256Net Income 2017: $238,0112017Revenue 2018: $1,013,446Expenses 2018: $697,766Net Income 2018: $315,6802018Revenue 2019: $943,898Expenses 2019: $836,029Net Income 2019: $107,8692019Revenue 2020: $757,518Expenses 2020: $785,101Net Income 2020: -$27,5832020Revenue 2021: $1,212,226Expenses 2021: $925,858Net Income 2021: $286,3682021Revenue 2022: $1,101,382Expenses 2022: $983,921Net Income 2022: $117,4612022Revenue 2023: $1,313,139Expenses 2023: $1,301,106Net Income 2023: $12,0332023Revenue 2024: $1,505,150Expenses 2024: $1,469,639Net Income 2024: $35,5112024

Latest loaded filing

2024

Revenue$1,505,150
Expenses$1,469,639
Net Income$35,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Training for electrical workers

Filing and Contact Details

Filer

Filer Name
Charlotte Electrical JATC
EIN
58-2431633
Phone
7045237011
Address
13530 South Ridge Drive, Charlotte, NC 28273

Signing Officer

Name
Michael Hren
Title
Trustee
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Raw XML Appendix93 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - 531120
IRS4562/OtherDepreciationAmt012479
IRS4562/TotalDepreciationAmt012479
IRS990T/BooksInCareOfDetail/PersonNm0Tina Williams
IRS990T/BooksInCareOfDetail/PhoneNum07045237011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013530 S Ridge Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028273
IRS990T/BookValueAssetsEOYAmt03503392
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt06729
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05464
IRS990T/OverpaymentSection/RefundAmt05464
IRS990T/PriorYearOverpaymentCreditAmt0777
IRS990TScheduleA/DepreciationNetAmt012479
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt023204
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt020935
IRS990TScheduleA/TotalDeductionsAmt012479
IRS990TScheduleA/TotalDepreciationAmt012479
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt044139
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023204
IRS990TScheduleA/TotUnrltTrdBusIncmAmt044139
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt020935
IRS990TScheduleA/TradeOrBusinessDesc0531120
IRS990TScheduleA/UBIBeforeNOLDedAmt010725
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010725
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt020935
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.90106
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0311628
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0345845
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt048986
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt044139
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt023234
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt023234
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt013530 South Ridge Drive
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Charlotte
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd028273
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02042
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02042
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07506
IRS990T/TotalTaxAmt02042
IRS990T/TotalTaxComputationAmt02042
IRS990T/TotalUBTIAmt09725
IRS990T/TotalUBTIBeforeNOLSpecificAmt010725
IRS990T/TotalUBTIBeforeSection199AAmt010725
IRS990T/TotalUBTIComputedAmt010725
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlotte Electrical JATC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0582431633
ReturnHeader/Filer/PhoneNum07045237011
ReturnHeader/Filer/USAddress/AddressLine1Txt013530 South Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02021-12-14T15:20:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hren
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.47$2.19$1.51$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.54$2.15$1.31$1.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.60$2.14$1.10$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.68$2.02$1.21$0.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.77$1.73$0.76$0.79$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.56$1.80$1.76$0.94$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.85$1.65$1.01$0.70$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.85$0.61$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.89$0.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.28
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.28$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.34