Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2015 • EIN 62-6080004

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,058,553

Up $374,071 (+22%) from 2014

Net Assets

Up

$1,305,672

Up $250,521 (+24%) from 2014

Liabilities

Up

$752,881

Up $123,550 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$842,404

Up $7,455 (+0.9%) from 2014

Expenses

Up

$591,883

Up $37,367 (+6.7%) from 2014

Net Income

Down

$250,521

Down $29,912 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,058,553
Liabilities$752,881
Net Assets$1,305,672
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$842,404
Expenses$591,883
Net Income$250,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$842,404
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$966,850$1,219,969▲ $253,119
Savings and Temporary Cash Investments$648,581$742,051▲ $93,470
Accounts Receivable$56,841$57,584▲ $743
Prepaid Expenses and Deferred Charges$5,314$7,980▲ $2,666
Total Assets$1,684,482$2,058,553▲ $374,071
Other Assets Total$6,896$30,969▲ $24,073
Liabilities
Other Liabilities$595,235$721,148▲ $125,913
Unsecured Notes Loans Payable$26,800$23,600▼ $3,200
Accounts Payable and Accrued Expenses$7,296$8,133▲ $837
Total Liabilities$629,331$752,881▲ $123,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,151$1,305,672▲ $250,521
Total Net Assets Fund Balance$1,055,151$1,305,672▲ $250,521
Total Liabilities and Net Assets / Fund Balance$1,684,482$2,058,553▲ $374,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,476$25,963$693,439
Other Land Buildings$367,960$170,406$538,366
Land$160,900-$160,900
Equipment$23,155$6,437$29,592
Leasehold Improvements$478$2$480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy MigliaccioChairman
C Lyn MccroryMember
J Allen AndersonMember
J Glenn GreenwellMember
Wayne LowrieMember
R Mike HaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$833,512
Investment Income
$3,112
Other Revenue
$780
All Other Contributions
$5,000
Change in Net Assets
$250,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,404
Total Revenue per Audited Statements
$842,404
Total Revenue per Form 990
$842,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,823
Other Expenses$283,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,932--$234,932
Fees for Services Other$89,837--$89,837
Depreciation Depletion$50,208--$50,208
Interest$31,515--$31,515
Pension Plan Contributions$30,222--$30,222
Conferences and Meetings$27,217--$27,217
Other Employee Benefits$26,026--$26,026
Payroll Taxes$17,643--$17,643
Fees for Services Accounting$9,898--$9,898
All Other Expenses$5,455--$5,455
Other Expenses$4,625--$4,625
Advertising$1,503--$1,503
Total Functional Expenses$591,883$0$0$591,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,883
Total Expenses per Audited Statements$591,883
Total Expenses per Form 990$591,883
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$718,813
Payroll Liabilities$2,335
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

“Management will review the 990 prior to submission to the irs”

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
9013862301
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Mike Haley
Formed
1947
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Mclean & Associates Pllc
Address
3211 KIRBY WHITTEN PKWY, BARTLETT, TN 38134-2845
Preparer
Charles E Mclean CPA
Phone
9013470352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education materials 75,754 0 0 insurance 10,539 0 0 physical examinations 3,544 0 0”

Raw XML Appendix353 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/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0842404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219969
IRS990ScheduleD/TotalExpensesPerForm990Amt0591883
IRS990ScheduleD/TotalLiabilityAmt0721148
IRS990ScheduleD/TotalRevenuePerForm990Amt0842404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS
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/ExplanationTxt4EDUCATION MATERIALS 75,754 0 0 INSURANCE 10,539 0 0 PHYSICAL EXAMINATIONS 3,544 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684482
IRS990/TotalAssetsEOYAmt02058553
IRS990/TotalAssetsGrp/BOYAmt01684482
IRS990/TotalAssetsGrp/EOYAmt02058553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629331
IRS990/TotalLiabilitiesEOYAmt0752881
IRS990/TotalLiabilitiesGrp/BOYAmt0629331
IRS990/TotalLiabilitiesGrp/EOYAmt0752881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305672
IRS990/TotalProgramServiceExpensesAmt0591883
IRS990/TotalProgramServiceRevenueAmt0833512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305672
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MEMPHISELECTRICALJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MIKE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013862301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0626080004
ReturnHeader/Filer/PhoneNum09014524492
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 SHELBY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453690541
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/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T15:11:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,553
Liabilities
$752,881
Net assets
$1,305,672
Revenue
$842,404
Expenses
$591,883
Net income
$250,521
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