Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2013 • EIN 62-6080004

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileMEMPHISELECTRICALJATC.ORG
703 South Greer38111

(901) 452-4492

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$826,896

Up $220,341 (+36%) from 2012

Net Assets

Up

$781,508

Up $195,101 (+33%) from 2012

Liabilities

Up

$45,388

Up $25,240 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$683,994

No earlier filing loaded for comparison.

Expenses

Up

$480,389

Up $35,156 (+7.9%) from 2012

Net Income

$203,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $361,333Liabilities 2011: $22,854Net Assets 2011: $338,4792011Assets 2012: $606,555Liabilities 2012: $20,148Net Assets 2012: $586,4072012Assets 2013: $826,896Liabilities 2013: $45,388Net Assets 2013: $781,5082013Assets 2014: $1,684,482Liabilities 2014: $629,331Net Assets 2014: $1,055,1512014Assets 2015: $2,058,553Liabilities 2015: $752,881Net Assets 2015: $1,305,6722015Assets 2016: $2,654,271Liabilities 2016: $1,013,536Net Assets 2016: $1,640,7352016Assets 2017: $2,562,478Liabilities 2017: $555,492Net Assets 2017: $2,006,9862017Assets 2018: $2,213,121Liabilities 2018: $28,340Net Assets 2018: $2,184,7812018Assets 2019: $2,397,954Liabilities 2019: $26,985Net Assets 2019: $2,370,9692019Assets 2020: $2,707,605Liabilities 2020: $82,379Net Assets 2020: $2,625,2262020Assets 2021: $2,908,856Liabilities 2021: $19,219Net Assets 2021: $2,889,6372021Assets 2022: $2,906,120Liabilities 2022: $18,386Net Assets 2022: $2,887,7342022Assets 2023: $3,763,210Liabilities 2023: $12,700Net Assets 2023: $3,750,5102023Assets 2024: $6,808,854Liabilities 2024: $235,680Net Assets 2024: $6,573,1742024

Highlighted filing

2013

Assets$826,896
Liabilities$45,388
Net Assets$781,508
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $618,987Expenses 2011: $552,784Net Income 2011: $66,2032011Expenses 2012: $445,2332012Revenue 2013: $683,994Expenses 2013: $480,389Net Income 2013: $203,6052013Revenue 2014: $834,949Expenses 2014: $554,516Net Income 2014: $280,4332014Revenue 2015: $842,404Expenses 2015: $591,883Net Income 2015: $250,5212015Revenue 2016: $1,042,348Expenses 2016: $707,285Net Income 2016: $335,0632016Revenue 2017: $1,144,845Expenses 2017: $778,594Net Income 2017: $366,2512017Revenue 2018: $1,044,614Expenses 2018: $866,819Net Income 2018: $177,7952018Revenue 2019: $1,057,900Expenses 2019: $871,709Net Income 2019: $186,1912019Revenue 2020: $1,014,594Expenses 2020: $760,337Net Income 2020: $254,2572020Revenue 2021: $1,106,468Expenses 2021: $864,666Net Income 2021: $241,8022021Revenue 2022: $1,127,370Expenses 2022: $1,016,623Net Income 2022: $110,7472022Revenue 2023: $1,968,229Expenses 2023: $1,218,911Net Income 2023: $749,3182023Revenue 2024: $4,581,423Expenses 2024: $1,829,752Net Income 2024: $2,751,6712024

Highlighted filing

2013

Revenue$683,994
Expenses$480,389
Net Income$203,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$683,994
Mission and Program Overview

Mission

The trust supports education programs for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,984$740,261▲ $228,277
Accounts Receivable$48,056$57,212▲ $9,156
Land, Buildings, and Equipment, Net$26,817$19,807▼ $7,010
Inventories for Sale or Use$472$5,213▲ $4,741
Prepaid Expenses and Deferred Charges$3,455$4,403▲ $948
Total Assets$606,555$826,896▲ $220,341
Other Assets Total$15,771--
Liabilities
Unsecured Notes Loans Payable$10,186$37,388▲ $27,202
Accounts Payable and Accrued Expenses$9,028$6,727▼ $2,301
Other Liabilities$934$1,273▲ $339
Total Liabilities$20,148$45,388▲ $25,240
Net Assets / Fund Balance
Unrestricted Net Assets$586,407$781,508▲ $195,101
Total Net Assets Fund Balance$586,407$781,508▲ $195,101
Total Liabilities and Net Assets / Fund Balance$606,555$826,896▲ $220,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,803$162,000$179,803
Equipment$2,004$265$2,269
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Glenn GreenwellChairman
C Lyn Mccrory-
J Allen Anderson-
Tommy Migliaccio-
Wayne Lowrie-
R Mike HaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,430
Investment Income
$0
Other Revenue
$2,564
Change in Net Assets
$203,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,994
Total Revenue per Audited Statements
$683,994
Total Revenue per Form 990
$683,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,650
Salaries, Compensation, and Employee Benefits$226,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,062--$203,062
Other Salaries and Wages$163,446--$163,446
Pension Plan Contributions$26,701--$26,701
Other Employee Benefits$25,017--$25,017
Conferences and Meetings$23,878--$23,878
Payroll Taxes$11,575--$11,575
Fees for Services Accounting$7,188--$7,188
Other Expenses$2,394--$2,394
Occupancy$925--$925
Depreciation Depletion$775--$775
Advertising$624--$624
All Other Expenses$491--$491
Interest$470--$470
Total Functional Expenses$480,389$0$0$480,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,893
Expenses per Audited Statements$480,389
Total Expenses per Form 990$480,389
Expenses Not Reported on Form 990$8,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

“All jatc member appointments, reappointments, and acceptance of appointments shall be in writing. Each member shall be appointed for a 3 year term, unless being appointed for a lesser period of time to complete an unexpired term. The terms shall be staggered, with one (1) term from each side expiring each year. Jatc members shall complete their appointed term unless removed for cause by the party they represent or they voluntarily resign. All vacancies shall be filled immediately. The organization has an inside agreement that details the appointments, reappointments and acceptance of appointments and their rights.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy and adheres to this written policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-6080004
Phone
9014524492

Signing Officer

Name
R Mike Haley
Title
Secretary
Phone
9014524492
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
Nancy S Reeves Ea
Phone
7037667660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tuition- apprentices 95,277 0 0 education materials 76,032 0 0 instructors fees 16,843 0 0 insurance 7,377 0 0 postage and office 5,999 0 0 physical examinations 1,330 0 0 dues and association 204 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,504”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,504”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL JATC MEMBER APPOINTMENTS, REAPPOINTMENTS, AND ACCEPTANCE OF APPOINTMENTS SHALL BE IN WRITING. EACH MEMBER SHALL BE APPOINTED FOR A 3 YEAR TERM, UNLESS BEING APPOINTED FOR A LESSER PERIOD OF TIME TO COMPLETE AN UNEXPIRED TERM. THE TERMS SHALL BE STAGGERED, WITH ONE (1) TERM FROM EACH SIDE EXPIRING EACH YEAR. JATC MEMBERS SHALL COMPLETE THEIR APPOINTED TERM UNLESS REMOVED FOR CAUSE BY THE PARTY THEY REPRESENT OR THEY VOLUNTARILY RESIGN. ALL VACANCIES SHALL BE FILLED IMMEDIATELY. THE ORGANIZATION HAS AN INSIDE AGREEMENT THAT DETAILS THE APPOINTMENTS, REAPPOINTMENTS AND ACCEPTANCE OF APPOINTMENTS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ADHERES TO THIS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION- APPRENTICES 95,277 0 0 EDUCATION MATERIALS 76,032 0 0 INSTRUCTORS FEES 16,843 0 0 INSURANCE 7,377 0 0 POSTAGE AND OFFICE 5,999 0 0 PHYSICAL EXAMINATIONS 1,330 0 0 DUES AND ASSOCIATION 204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -8,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606555
IRS990/TotalAssetsEOYAmt0826896
IRS990/TotalAssetsGrp/BOYAmt0606555
IRS990/TotalAssetsGrp/EOYAmt0826896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020148
IRS990/TotalLiabilitiesEOYAmt045388
IRS990/TotalLiabilitiesGrp/BOYAmt020148
IRS990/TotalLiabilitiesGrp/EOYAmt045388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781508
IRS990/TotalProgramServiceExpensesAmt0480389
IRS990/TotalProgramServiceRevenueAmt0681430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781508
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010186
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MEMPHISELECTRICALJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MIKE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09014524492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0626080004
ReturnHeader/Filer/PhoneNum09014524492
ReturnHeader/Filer/USAddress/AddressLine10703 SOUTH GREER
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSSLER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10441D CARLISLE DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201704802
ReturnHeader/PreparerPersonGrp/PhoneNum07037667660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY S REEVES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T15:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,896
Liabilities
$45,388
Net assets
$781,508
Revenue
$683,994
Expenses
$480,389
Net income
$203,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.57$4.58$1.83$2.75
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.97$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.13$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.11$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.01$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.06$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.04$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.01$1.14$0.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$1.04$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$0.84$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.06$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.62$0.55$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits