Civic Intelligence

Memphis Area Asbestos Workers Joint Apprenticeship and Training Progra

990EZ • Fiscal year 2018 • EIN 62-0946473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

5093 Raleigh Lagrange RoadMemphis, TN 38134

(901) 386-7045

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,237

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$104,470

Down $764 (-0.7%) from 2017

Net Assets

Down

$103,781

Down $1,358 (-1.3%) from 2017

Liabilities

Up

$689

Up $594 (+625%) from 2017

Revenue

Up

$105,915

Up $15,764 (+17%) from 2017

Expenses

Up

$107,274

Up $9,140 (+9.3%) from 2017

Net Income

Up

-$1,359

Up $6,624 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $167,399Net Assets 2010: $167,3992010Assets 2011: $168,787Liabilities 2011: $1,343Net Assets 2011: $167,4442011Assets 2012: $164,230Liabilities 2012: $735Net Assets 2012: $163,4952012Assets 2013: $131,693Liabilities 2013: $1,035Net Assets 2013: $130,6582013Assets 2014: $128,124Liabilities 2014: $880Net Assets 2014: $127,2442014Assets 2015: $126,015Liabilities 2015: $1,214Net Assets 2015: $124,8012015Assets 2016: $113,892Liabilities 2016: $769Net Assets 2016: $113,1232016Assets 2017: $105,234Liabilities 2017: $95Net Assets 2017: $105,1392017Assets 2018: $104,470Liabilities 2018: $689Net Assets 2018: $103,7812018Assets 2019: $69,762Liabilities 2019: $632Net Assets 2019: $69,1302019Assets 2020: $15,843Liabilities 2020: $38Net Assets 2020: $15,8052020Assets 2021: $69,251Liabilities 2021: $803Net Assets 2021: $68,4482021Assets 2022: $37,365Liabilities 2022: $1,234Net Assets 2022: $36,1312022Assets 2023: $74,055Liabilities 2023: $930Net Assets 2023: $73,1252023Assets 2024: $229,261Liabilities 2024: $841Net Assets 2024: $228,4202024

Highlighted filing

2018

Assets$104,470
Liabilities$689
Net Assets$103,781

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,875Expenses 2010: $102,910Net Income 2010: $54,9652010Revenue 2011: $138,173Expenses 2011: $138,129Net Income 2011: $442011Revenue 2012: $118,326Expenses 2012: $122,274Net Income 2012: -$3,9482012Revenue 2013: $112,994Expenses 2013: $145,831Net Income 2013: -$32,8372013Revenue 2014: $99,437Expenses 2014: $102,851Net Income 2014: -$3,4142014Revenue 2015: $87,059Expenses 2015: $89,501Net Income 2015: -$2,4422015Revenue 2016: $74,044Expenses 2016: $85,720Net Income 2016: -$11,6762016Revenue 2017: $90,151Expenses 2017: $98,134Net Income 2017: -$7,9832017Revenue 2018: $105,915Expenses 2018: $107,274Net Income 2018: -$1,3592018Revenue 2019: $83,735Expenses 2019: $118,386Net Income 2019: -$34,6512019Revenue 2020: $69,208Expenses 2020: $122,533Net Income 2020: -$53,3252020Revenue 2021: $159,937Expenses 2021: $107,291Net Income 2021: $52,6462021Revenue 2022: $85,745Expenses 2022: $118,064Net Income 2022: -$32,3192022Revenue 2023: $148,312Expenses 2023: $116,527Net Income 2023: $31,7852023Revenue 2024: $342,348Expenses 2024: $187,053Net Income 2024: $155,2952024

Highlighted filing

2018

Revenue$105,915
Expenses$107,274
Net Income-$1,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$105,915
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

DescriptionGrantsExpenses
PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.-$95,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A CLINT GARNERApprentice DPT$32,237-$32,237
WILLIAM B WALKERContractor R-$1,765-$1,765
RON GOODContractor R-$0--
JASON CARPENTERUnion Repres-$0--
MATT AUSTINContractor R-$0--
NOLAND HALLIBURTONUnion Repres-$0--
GARY ALLENUnion Repres-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Area Asbestos Workers Jatc
EIN
62-0946473
Phone
9013867045
Address
5093 RALEIGH LAGRANGE ROAD, MEMPHIS, TN 38134

Signing Officer

Name
A Clint Garner
Title
Apprentice Director
Phone
9013867045
Signed
2019-05-11

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 692 travel 1,659 insurance 2,996 class expenses 10,419 continuing education 400 applicant testing 330 njac fees 6,982 taxes & licenses 6,175 computer & internet 106 total 29,759

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 94 689

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 Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINT GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09013867045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05093 RALEIGH LAGRANGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381346406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104470
IRS990EZ/GrossReceiptsAmt0105915
IRS990EZ/GroupExemptionNum00225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103781
IRS990EZ/OccupancyRentUtltsAndMaintAmt025264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A CLINT GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOLAND HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM B WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0APPRENTICE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTRACTOR R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UNION REPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION REPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTRACTOR R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNION REPRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990EZ/ProgramServiceRevenueAmt0105911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107274
IRS990EZ/TotalProgramServiceExpensesAmt095946
IRS990EZ/TotalRevenueAmt0105915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0APPLICATIONS AND BROCHURES CONTAIN NOTICE OF NON-DISCIMINATORY POLICY. NOTICE OF NON-DISCIMINATORY POLICY WAS PUBLISHED IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 692 TRAVEL 1,659 INSURANCE 2,996 CLASS EXPENSES 10,419 CONTINUING EDUCATION 400 APPLICANT TESTING 330 NJAC FEES 6,982 TAXES & LICENSES 6,175 COMPUTER & INTERNET 106 TOTAL 29,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 3,304 3,304 LESS ACCUMULATED DEPRECIATION 3,304 3,304 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A CLINT GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APPRENTICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013867045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS AREA ASBESTOS WORKERS JATC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620946473
ReturnHeader/Filer/PhoneNum09013867045
ReturnHeader/Filer/USAddress/AddressLine1Txt05093 RALEIGH LAGRANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A0FD4396F6A1DA416F1E2DED541926A4133BD8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD60F97B5C217AF3FD56CBF34464F4E4169ABA99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.27.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02019-10-08T16:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$3.42$1.87$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.48$1.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.86$1.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.60$1.07$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.69$1.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.84$1.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.74$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.87$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.99$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.13$1.46$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$1.58$1.03$0.55