Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2014 • EIN 62-6080004

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileMEMPHISELECTRICALJATC.ORG
6211 Shelby Oaks DriveMemphis, TN 38134

(901) 452-4492

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,684,482

Up $857,586 (+104%) from 2013

Net Assets

Up

$1,055,151

Up $273,643 (+35%) from 2013

Liabilities

Up

$629,331

Up $583,943 (+1287%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$834,949

Up $150,955 (+22%) from 2013

Expenses

Up

$554,516

Up $74,127 (+15%) from 2013

Net Income

Up

$280,433

Up $76,828 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$1,684,482
Liabilities$629,331
Net Assets$1,055,151
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$834,949
Expenses$554,516
Net Income$280,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$834,949
Mission and Program Overview

Mission

The trust supports education programs for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,805$966,850▲ $947,045
Savings and Temporary Cash Investments$740,261$648,581▼ $91,680
Accounts Receivable$57,211$56,841▼ $370
Prepaid Expenses and Deferred Charges$4,403$5,314▲ $911
Inventories for Sale or Use$5,213--
Total Assets$826,893$1,684,482▲ $857,589
Other Assets Total-$6,896-
Liabilities
Other Liabilities$1,273$595,235▲ $593,962
Unsecured Notes Loans Payable$37,385$26,800▼ $10,585
Accounts Payable and Accrued Expenses$6,727$7,296▲ $569
Total Liabilities$45,385$629,331▲ $583,946
Net Assets / Fund Balance
Unrestricted Net Assets$781,508$1,055,151▲ $273,643
Total Net Assets Fund Balance$781,508$1,055,151▲ $273,643
Total Liabilities and Net Assets / Fund Balance$826,893$1,684,482▲ $857,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,256$8,183$693,439
Other Land Buildings$100,294$160,298$260,592
Land$160,900-$160,900
Equipment$20,400$1,803$22,203
Compensation and Service Providers
Top Officer Pay34th 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
$833,301
Investment Income
$0
Other Revenue
$1,648
Change in Net Assets
$280,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,949
Total Revenue per Audited Statements
$834,949
Total Revenue per Form 990
$834,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,547
Salaries, Compensation, and Employee Benefits$231,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,025--$201,025
Other Salaries and Wages$163,709--$163,709
Conferences and Meetings$27,770--$27,770
Pension Plan Contributions$26,833--$26,833
Other Employee Benefits$26,021--$26,021
All Other Expenses$19,303--$19,303
Depreciation Depletion$17,143--$17,143
Payroll Taxes$15,406--$15,406
Interest$14,219--$14,219
Fees for Services Accounting$8,086--$8,086
Other Expenses$6,203--$6,203
Advertising$832--$832
Occupancy$463--$463
Total Functional Expenses$554,516$0$0$554,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,306
Expenses per Audited Statements$554,516
Total Expenses per Form 990$554,516
Expenses Not Reported on Form 990$6,790
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
Note Payable$592,874
PAYROLL LIABILITIES:STATE UNEMPLOYME$2,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Memphis Electrical Joint
EIN
62-6080004
Phone
9014524492
Address
6211 SHELBY OAKS DRIVE, MEMPHIS, TN 38134

Signing Officer

Name
R Mike Haley
Title
Secretary
Phone
9014524492
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Mclean & Associates Pllc
Address
3211 KIRBY WHITTEN PKWY, BARTLETT, TN 38134-2845
Preparer
Nancy S Reeves Ea
Phone
9013470352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tuition- apprentices 48,468 0 0 education materials 92,810 0 0 instructors fees 30,846 0 0 insurance 12,892 0 0 postage and office 11,411 0 0 physical examinations 4,410 0 0 dues and association 188 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,790”

Financial Statement Notes

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

“Book / tax depreciation difference 6,790”

Raw XML Appendix341 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561306
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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 48,468 0 0 EDUCATION MATERIALS 92,810 0 0 INSTRUCTORS FEES 30,846 0 0 INSURANCE 12,892 0 0 POSTAGE AND OFFICE 11,411 0 0 PHYSICAL EXAMINATIONS 4,410 0 0 DUES AND ASSOCIATION 188 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -6,790
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0554516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045385
IRS990/TotalLiabilitiesEOYAmt0629331
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781508
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IRS990/TotalProgramServiceExpensesAmt0554516
IRS990/TotalProgramServiceRevenueAmt0833301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684482
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MEMPHISELECTRICALJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MIKE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09014524492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 KIRBY WHITTEN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381342845
ReturnHeader/PreparerPersonGrp/PhoneNum09013470352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY S REEVES EA
ReturnHeader/ReturnTs02015-05-11T12:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,684,482
Liabilities
$629,331
Net assets
$1,055,151
Revenue
$834,949
Expenses
$554,516
Net income
$280,433
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