Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Memphis Area Asbestos Workers Joint Apprenticeship and Training Progra
990EZ • Fiscal year 2014 • EIN 62-0946473
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$128,124
Down $3,569 (-2.7%) from 2013
Net Assets
Down$127,244
Down $3,414 (-2.6%) from 2013
Liabilities
Down$880
Down $155 (-15%) from 2013
Revenue And Expenses
Revenue
Down$99,437
Down $13,557 (-12%) from 2013
Expenses
Down$102,851
Down $42,980 (-29%) from 2013
Net Income
Up-$3,414
Up $29,423 (+90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,437
Mission and Program Overview
Mission
To provide a program of instruction and on the job training leading to certification as an insulator (asbestos workers) apprentice.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. | - | $89,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL A RIDDICK | Executive Di | PT | $25,479 | $1,518 | $26,997 |
| WILLIAM WALKER | Director | - | $1,579 | - | $1,579 |
| RON GOOD | Director | - | $0 | - | - |
| JASON CARPENTER | Director | - | $0 | - | - |
| DAN WINFIELD | Director | - | $0 | - | - |
| LAMONT MONCRIEF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Memphis Area Asbestos Workers Jatc
- EIN
- 62-0946473
- Phone
- 9013867045
- Address
- 1807A BARTLETT ROAD, MEMPHIS, TN 38134-6406
Signing Officer
- Name
- Paul Riddick
- Title
- Executive Director
- Phone
- 9013867045
- Signed
- 2015-07-16
Preparer
- Firm
- Scott & Pohlman Pc
- Address
- 5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
- Preparer
- J Frank Wilson
- Phone
- 9017614692
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,413 dues and subscriptions 395 office 771 telephone 1,428 computer and internet 294 travel 2,367 entertainment 83 insurance 2,248 applicant testing 363 certification fees 2,175 class expenses 4,790 njac fees 9,191 total 25,518”
Form 990-ez, Part II, Line 24
“Computer equipment 3,304 3,304 less accumulated depreciation 3,304 3,304 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,035 880”
Form 990-ez, Part III
“To provide a program of instruction and on the job training leading to certification as an insulator (asbestos workers) apprentice.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL RIDDICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013867045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 SUITE A BARTLETT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381346406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99437 |
| IRS990EZ/GroupExemptionNum | 0 | 0225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127244 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1579 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL A RIDDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN WINFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAMONT MONCRIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46010 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89358 |
| IRS990EZ/TotalRevenueAmt | 0 | 99437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS AND BROCHURES CONTAIN NOTICE OF NON-DISCIMINATORY POLICY. NOTICE OF NON-DISCIMINATORY POLICY WAS PUBLISHED IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,413 DUES AND SUBSCRIPTIONS 395 OFFICE 771 TELEPHONE 1,428 COMPUTER AND INTERNET 294 TRAVEL 2,367 ENTERTAINMENT 83 INSURANCE 2,248 APPLICANT TESTING 363 CERTIFICATION FEES 2,175 CLASS EXPENSES 4,790 NJAC FEES 9,191 TOTAL 25,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 3,304 3,304 LESS ACCUMULATED DEPRECIATION 3,304 3,304 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,035 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL RIDDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013867045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS AREA ASBESTOS WORKERS JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 620946473 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013867045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1807A BARTLETT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 381346406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621518664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT & POHLMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVENUE SUITE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381370601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017614692 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J FRANK WILSON |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T14:44:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,124
- Liabilities
- $880
- Net assets
- $127,244
- Revenue
- $99,437
- Expenses
- $102,851
- Net income
- -$3,414