Civic Intelligence

North Alabama Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2017 • EIN 63-0379259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilenaljatc.org
1805 East 17th StreetSheffield, AL 35660

(256) 383-9507

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-4.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$118,477

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,239,180

Down $19,768 (-1.6%) from 2016

Net Assets

Down

$1,233,390

Down $23,639 (-1.9%) from 2016

Liabilities

Up

$5,790

Up $3,871 (+202%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$495,844

Down $35,448 (-6.7%) from 2016

Expenses

Down

$519,482

Down $41,897 (-7.5%) from 2016

Net Income

Up

-$23,638

Up $6,449 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,509,162Liabilities 2011: $7,704Net Assets 2011: $1,501,4582011Assets 2012: $1,569,129Liabilities 2012: $3,202Net Assets 2012: $1,565,9272012Assets 2013: $1,398,085Liabilities 2013: $3,200Net Assets 2013: $1,394,8852013Assets 2014: $1,293,348Liabilities 2014: $4,034Net Assets 2014: $1,289,3142014Assets 2015: $1,289,135Liabilities 2015: $2,019Net Assets 2015: $1,287,1162015Assets 2016: $1,258,948Liabilities 2016: $1,919Net Assets 2016: $1,257,0292016Assets 2017: $1,239,180Liabilities 2017: $5,790Net Assets 2017: $1,233,3902017Assets 2018: $1,322,259Liabilities 2018: $5,849Net Assets 2018: $1,316,4102018Assets 2019: $1,265,173Liabilities 2019: $11,516Net Assets 2019: $1,253,6572019Assets 2020: $1,470,480Liabilities 2020: $11,759Net Assets 2020: $1,458,7212020Assets 2021: $1,695,034Liabilities 2021: $3,241Net Assets 2021: $1,691,7932021Assets 2022: $1,874,575Liabilities 2022: $1,035Net Assets 2022: $1,873,5402022Assets 2023: $2,123,105Liabilities 2023: $1,221Net Assets 2023: $2,121,8842023Assets 2024: $2,048,905Liabilities 2024: $2,256Net Assets 2024: $2,046,6492024Assets 2025: $2,274,174Liabilities 2025: $1,193Net Assets 2025: $2,272,9812025

Highlighted filing

2017

Assets$1,239,180
Liabilities$5,790
Net Assets$1,233,390
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,256Expenses 2011: $648,658Net Income 2011: -$49,4022011Expenses 2012: $663,8432012Revenue 2013: $570,558Expenses 2013: $741,600Net Income 2013: -$171,0422013Revenue 2014: $563,145Expenses 2014: $668,716Net Income 2014: -$105,5712014Revenue 2015: $582,599Expenses 2015: $584,796Net Income 2015: -$2,1972015Revenue 2016: $531,292Expenses 2016: $561,379Net Income 2016: -$30,0872016Revenue 2017: $495,844Expenses 2017: $519,482Net Income 2017: -$23,6382017Revenue 2018: $615,182Expenses 2018: $532,162Net Income 2018: $83,0202018Revenue 2019: $712,728Expenses 2019: $751,183Net Income 2019: -$38,4552019Revenue 2020: $1,117,425Expenses 2020: $912,361Net Income 2020: $205,0642020Revenue 2021: $806,887Expenses 2021: $573,815Net Income 2021: $233,0722021Revenue 2022: $1,129,699Expenses 2022: $947,952Net Income 2022: $181,7472022Revenue 2023: $1,234,256Expenses 2023: $985,683Net Income 2023: $248,5732023Revenue 2024: $816,270Expenses 2024: $909,341Net Income 2024: -$93,0712024Revenue 2025: $1,264,556Expenses 2025: $1,074,910Net Income 2025: $189,6462025

Highlighted filing

2017

Revenue$495,844
Expenses$519,482
Net Income-$23,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$495,844
Mission and Program Overview

Mission

To educate and train apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,180$664,905▼ $55,275
Savings and Temporary Cash Investments$319,235$319,401▲ $166
Cash and Non-Interest-Bearing Accounts$219,533$254,874▲ $35,341
Total Assets$1,258,948$1,239,180▼ $19,768
Liabilities
Accounts Payable and Accrued Expenses$1,919$5,790▲ $3,871
Total Liabilities$1,919$5,790▲ $3,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,029$1,233,390▼ $23,639
Total Net Assets Fund Balance$1,257,029$1,233,390▼ $23,639
Total Liabilities and Net Assets / Fund Balance$1,258,948$1,239,180▼ $19,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,930$218,492$820,422
Equipment$62,975$536,166$599,141
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waymon W McCreless JrTraining DirectorFT$93,752$24,725$118,477

Board Members and Trustees

NameTitle
Tony QuillenPresident
Adrian YarbroughMember
Charles CrowMember
Joe RayMember
Ray SockwellMember
Ralph MayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,440
Program Service Revenue
$131,332
Investment Income
$1,072
Other Revenue
$0
Change in Net Assets
$-23,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,844
Total Revenue per Form 990
$495,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,350
Salaries, Compensation, and Employee Benefits$239,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,100$78,652-$87,752
Other Salaries and Wages$44,500$42,400-$86,900
Depreciation Depletion$59,037--$59,037
Occupancy-$43,480-$43,480
Other Employee Benefits-$26,496-$26,496
Pension Plan Contributions-$23,922-$23,922
Office Expenses-$21,013-$21,013
Payroll Taxes-$14,062-$14,062
Insurance-$12,588-$12,588
Fees for Services Accounting-$9,950-$9,950
Information Technology$7,496--$7,496
Conferences and Meetings-$4,818-$4,818
Other Expenses$4,356$6,577-$4,356
Travel-$3,376-$3,376
All Other Expenses$2,971$265-$3,236
Total Functional Expenses$231,883$287,599$0$519,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,482
Total Expenses per Audited Statements$519,482
Total Expenses per Form 990$519,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“A copy of Form 990 was provided to the Committee for review prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The organization sends an annual conflict of interest disclosure report to the officers, directors or trustees, and key employees and requires that they complete the report and submit to Board of Directors for review.”

Form 990, Part VI, Section B, line 15

“Compensation for the Training Director and other administrative personnel is determined by the Board of Directors, based on both comparable wages paid in those job areas and experience/qualification of the individuals.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Alabama Electrical Joint
EIN
63-0379259
Phone
2563839507
Address
1805 East 17th Street, Sheffield, AL 35660

Signing Officer

Name
Waymon W McCreless Jr
Title
Training Director
Phone
2563839507
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waymon W McCreless Jr
Formed
1946
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in oversight process or selection process during the year.”

Raw XML Appendix375 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Adrian Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Sockwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Crow
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Ray
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Quillen
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664905
IRS990ScheduleD/TotalExpensesPerForm990Amt0519482
IRS990ScheduleD/TotalRevenuePerForm990Amt0495844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the Committee for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization sends an annual conflict of interest disclosure report to the officers, directors or trustees, and key employees and requires that they complete the report and submit to Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Training Director and other administrative personnel is determined by the Board of Directors, based on both comparable wages paid in those job areas and experience/qualification of the individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes in oversight process or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01258948
IRS990/TotalAssetsEOYAmt01239180
IRS990/TotalAssetsGrp/BOYAmt01258948
IRS990/TotalAssetsGrp/EOYAmt01239180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363440
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919
IRS990/TotalLiabilitiesEOYAmt05790
IRS990/TotalLiabilitiesGrp/BOYAmt01919
IRS990/TotalLiabilitiesGrp/EOYAmt05790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233390
IRS990/TotalOtherCompensationAmt024725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0680
IRS990/TotalProgramServiceExpensesAmt0231883
IRS990/TotalProgramServiceRevenueAmt0131332
IRS990/TotalReportableCompFromOrgAmt093752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03376
IRS990/TravelGrp/TotalAmt03376
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01257029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 East 17th Street
IRS990/USAddress/CityNm0Sheffield
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0naljatc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Waymon W McCreless Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02563839507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Alabama Electrical Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship & Training Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630379259
ReturnHeader/Filer/PhoneNum02563839507
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 East 17th Street
ReturnHeader/Filer/USAddress/CityNm0Sheffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F391F3DC6DF22B2C15078041979C115FF1959F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051C84D0ABFEA07CCEC9B3C159600078FAC59651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:18:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Hutcherson & McCullough PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Smith CPA
ReturnHeader/ReturnTs02018-05-10T15:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,180
Liabilities
$5,790
Net assets
$1,233,390
Revenue
$495,844
Expenses
$519,482
Net income
-$23,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.26$1.07$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.82$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.23$0.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.81$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.12$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.71$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.62$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.56$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.57$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.66
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.60$0.65$0.05