Civic Intelligence

C S R a Electrical Joint Apprenticeship & Training Fund

990 • Fiscal year 2014 • EIN 58-6073044

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileNA

View Organization Page

1248 Reynolds Street30901

(706) 722-4100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$70,863

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,251,033

Up $74,332 (+6.3%) from 2013

Net Assets

Up

$1,233,147

Up $69,107 (+5.9%) from 2013

Liabilities

Up

$17,886

Up $5,225 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

$526,719

No earlier filing loaded for comparison.

Expenses

Up

$457,429

Up $62,930 (+16%) from 2013

Net Income

$69,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $830,404Liabilities 2011: $3,353Net Assets 2011: $827,0512011Assets 2012: $995,560Liabilities 2012: $7,212Net Assets 2012: $988,3482012Assets 2013: $1,176,701Liabilities 2013: $12,661Net Assets 2013: $1,164,0402013Assets 2014: $1,251,033Liabilities 2014: $17,886Net Assets 2014: $1,233,1472014Assets 2015: $1,367,811Liabilities 2015: $8,843Net Assets 2015: $1,358,9682015Assets 2016: $1,626,286Liabilities 2016: $7,235Net Assets 2016: $1,619,0512016Assets 2017: $1,885,101Liabilities 2017: $1,613Net Assets 2017: $1,883,4882017Assets 2018: $2,070,338Liabilities 2018: $1,404Net Assets 2018: $2,068,9342018Assets 2019: $2,602,907Liabilities 2019: $22,715Net Assets 2019: $2,580,1922019Assets 2020: $3,710,183Liabilities 2020: $18,291Net Assets 2020: $3,691,8922020Assets 2021: $5,114,495Liabilities 2021: $10,707Net Assets 2021: $5,103,7882021Assets 2022: $7,057,920Liabilities 2022: $6,652Net Assets 2022: $7,051,2682022Assets 2023: $8,372,286Liabilities 2023: $16,306Net Assets 2023: $8,355,9802023Assets 2024: $8,442,240Liabilities 2024: $21,468Net Assets 2024: $8,420,7722024

Highlighted filing

2014

Assets$1,251,033
Liabilities$17,886
Net Assets$1,233,147
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $438,608Expenses 2011: $354,874Net Income 2011: $83,7342011Revenue 2012: $517,408Expenses 2012: $356,111Net Income 2012: $161,2972012Expenses 2013: $394,4992013Revenue 2014: $526,719Expenses 2014: $457,429Net Income 2014: $69,2902014Revenue 2015: $624,793Expenses 2015: $490,203Net Income 2015: $134,5902015Revenue 2016: $757,320Expenses 2016: $498,702Net Income 2016: $258,6182016Revenue 2017: $806,551Expenses 2017: $539,558Net Income 2017: $266,9932017Revenue 2018: $770,578Expenses 2018: $583,271Net Income 2018: $187,3072018Revenue 2019: $1,181,822Expenses 2019: $670,564Net Income 2019: $511,2582019Revenue 2020: $1,846,354Expenses 2020: $734,654Net Income 2020: $1,111,7002020Revenue 2021: $2,184,217Expenses 2021: $772,321Net Income 2021: $1,411,8962021Revenue 2022: $2,693,699Expenses 2022: $746,219Net Income 2022: $1,947,4802022Revenue 2023: $2,135,229Expenses 2023: $830,517Net Income 2023: $1,304,7122023Revenue 2024: $884,069Expenses 2024: $819,277Net Income 2024: $64,7922024

Highlighted filing

2014

Revenue$526,719
Expenses$457,429
Net Income$69,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$526,719
Mission and Program Overview

Mission

To provide training and re-training in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,040$1,233,147▲ $69,107
Savings and Temporary Cash Investments$1,042,092$1,058,140▲ $16,048
Land, Buildings, and Equipment, Net$97,493$151,216▲ $53,723
Accounts Receivable$31,495$37,652▲ $6,157
Cash and Non-Interest-Bearing Accounts$5,599$3,752▼ $1,847
Prepaid Expenses and Deferred Charges$22$273▲ $251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,176,701$1,251,033▲ $74,332
Liabilities
Accounts Payable and Accrued Expenses$12,661$17,886▲ $5,225
Total Liabilities$12,661$17,886▲ $5,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,040$1,233,147▲ $69,107
Total Liabilities and Net Assets / Fund Balance$1,176,701$1,251,033▲ $74,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,163$86,524$99,687
Land$88,203-$88,203
Buildings$49,850$322$50,172
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morris BeardCoordinatorFT$70,863$70,863

Board Members and Trustees

NameTitle
David PowellTrustee
Keith GoffTrustee
Ken WardTrustee
Raymond HawkenberryTrustee
Rudy DixonTrustee
Will SalterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,463
Investment Income
$2,932
Other Revenue
$126,324
Change in Net Assets
$69,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-183
Total Revenue per Audited Statements
$526,536
Total Revenue per Form 990
$526,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,409
Other Expenses$198,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,764--$119,764
Current Officers, Directors, Trustees, and Key Employees$70,863--$70,863
Conferences and Meetings$48,239--$48,239
Pension Plan Contributions$30,532--$30,532
Other Employee Benefits$22,068--$22,068
Payroll Taxes$16,182--$16,182
Office Expenses-$13,522-$13,522
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,922--$4,922
Insurance-$4,395-$4,395
Depreciation Depletion$3,990--$3,990
Advertising$755--$755
Total Functional Expenses$433,512$23,917$0$457,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,430
Total Expenses per Audited Statements$457,430
Total Expenses per Form 990$457,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews and approves the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs an annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the fund office.”

Filing and Contact Details

Filer

EIN
58-6073044
Phone
7067224100

Signing Officer

Name
Morris Beard
Title
Director
Phone
7067224100
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Beard
Formed
1969
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Preparer
K Shannon Clack
Phone
4042335486
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, the plan is required to recognize the financial statement effect of certain tax positions when it is more likely than not that the position will not be upheld upon examination by the taxing authority. The plan evaluates on an annual basis its tax positions taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income and other matters and addresses any uncertainties as they arise. As of june 30, 2014, there were no uncertain tax positions indentified by management that would require recognition or disclosure in the financial statements.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017886
IRS990/AccountsReceivableGrp/BOYAmt031495
IRS990/AccountsReceivableGrp/EOYAmt037652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND RE-TRAINING IN THE ELECTRICAL INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0755
IRS990/AdvertisingGrp/TotalAmt0755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MORRIS BEARD
IRS990/BooksInCareOfDetail/PhoneNum07067224100
IRS990/BooksInCareOfDetail/USAddress/AddressLine101248 REYNOLDS STREET
IRS990/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05599
IRS990/CashNonInterestBearingGrp/EOYAmt03752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048239
IRS990/ConferencesMeetingsGrp/TotalAmt048239
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02932
IRS990/CYOtherExpensesAmt0198020
IRS990/CYOtherRevenueAmt0126324
IRS990/CYProgramServiceRevenueAmt0397463
IRS990/CYRevenuesLessExpensesAmt069290
IRS990/CYSalariesCompEmpBnftPaidAmt0259409
IRS990/CYTotalExpensesAmt0457429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03990
IRS990/DepreciationDepletionGrp/TotalAmt03990
IRS990/Desc0TO PROVIDE TRAINING AND RE-TRAINING IN THE ELECTRICAL INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0433512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND HAWKENBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04395
IRS990/InsuranceGrp/TotalAmt04395
IRS990/InvestmentIncomeGrp/ExclusionAmt02932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151216
IRS990/LandBldgEquipCostOrOtherBssAmt0238062
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02501
IRS990/MissionDesc0TO PROVIDE TRAINING AND RE-TRAINING IN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164040
IRS990/NetAssetsOrFundBalancesEOYAmt01233147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013522
IRS990/OfficeExpensesGrp/TotalAmt013522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022068
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt099727
IRS990/OtherExpensesGrp/ProgramServicesAmt116470
IRS990/OtherExpensesGrp/ProgramServicesAmt24922
IRS990/OtherExpensesGrp/TotalAmt099727
IRS990/OtherExpensesGrp/TotalAmt116470
IRS990/OtherExpensesGrp/TotalAmt24922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF SUPPLIES TO S
IRS990/OtherRevenueMiscGrp/Desc1IBEW NATIONAL TRAINING
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21644
IRS990/OtherRevenueTotalAmt0126324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016182
IRS990/PayrollTaxesGrp/TotalAmt016182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030532
IRS990/PensionPlanContributionsGrp/TotalAmt030532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273
IRS990/PrincipalOfficerNm0MORRIS BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03257
IRS990/PYOtherExpensesAmt0167522
IRS990/PYOtherRevenueAmt0115502
IRS990/PYProgramServiceRevenueAmt0450869
IRS990/PYRevenuesLessExpensesAmt0175129
IRS990/PYSalariesCompEmpBnftPaidAmt0226977
IRS990/PYTotalExpensesAmt0394499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01164040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01233147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099687
IRS990ScheduleD/RevenueNotReportedAmt0-183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, THE PLAN IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECT OF CERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE UPHELD UPON EXAMINATION BY THE TAXING AUTHORITY. THE PLAN EVALUATES ON AN ANNUAL BASIS ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER MATTERS AND ADDRESSES ANY UNCERTAINTIES AS THEY ARISE. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS INDENTIFIED BY MANAGEMENT THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151216
IRS990ScheduleD/TotalExpensesPerForm990Amt0457430
IRS990ScheduleD/TotalRevenuePerForm990Amt0526719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457430
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IS RUN IN THE LOCAL NEWS MEDIAS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176701
IRS990/TotalAssetsEOYAmt01251033
IRS990/TotalAssetsGrp/BOYAmt01176701
IRS990/TotalAssetsGrp/EOYAmt01251033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012661
IRS990/TotalLiabilitiesEOYAmt017886
IRS990/TotalLiabilitiesGrp/BOYAmt012661
IRS990/TotalLiabilitiesGrp/EOYAmt017886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433512
IRS990/TotalProgramServiceRevenueAmt0397463
IRS990/TotalReportableCompFromOrgAmt070863
IRS990/TotalRevenueGrp/ExclusionAmt02932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101248 REYNOLDS STREET
IRS990/USAddress/City0AUGUSTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067224100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSRA ELECTRICAL JOINT APPRENTICESHIP FUN
ReturnHeader/Filer/BusinessNameControlTxt0CSRA
ReturnHeader/Filer/EIN0586073044
ReturnHeader/Filer/PhoneNum07067224100
ReturnHeader/Filer/USAddress/AddressLine101248 REYNOLDS STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582588678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 PIEDMONT RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042335486
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SHANNON CLACK
ReturnHeader/ReturnTs02015-05-15T06:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,033
Liabilities
$17,886
Net assets
$1,233,147
Revenue
$526,719
Expenses
$457,429
Net income
$69,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.02$8.42$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.36$2.14$0.83$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$2.69$0.75$1.95
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$2.18$0.77$1.41
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$1.85$0.73$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.18$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.77$0.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.81$0.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.76$0.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.62$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.53$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.16$0.39
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.52$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.44$0.35$0.08