Civic Intelligence

Joint Apprentice Education Fund Local Union No 760

990 • Fiscal year 2014 • EIN 63-0420266

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
P O Box 2678Muscle Shoals, AL 35662

(256) 383-6237

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,231,826

Down $77,140 (-5.9%) from 2013

Net Assets

Down

$1,210,745

Down $77,044 (-6.0%) from 2013

Liabilities

Down

$21,081

Down $96 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

$326,768

No earlier filing loaded for comparison.

Expenses

Up

$403,812

Up $16,245 (+4.2%) from 2013

Net Income

-$77,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,308,966Liabilities 2013: $21,177Net Assets 2013: $1,287,7892013Assets 2014: $1,231,826Liabilities 2014: $21,081Net Assets 2014: $1,210,7452014Assets 2015: $1,125,526Liabilities 2015: $11,368Net Assets 2015: $1,114,1582015Assets 2016: $1,215,066Liabilities 2016: $13,937Net Assets 2016: $1,201,1292016Assets 2017: $1,225,300Liabilities 2017: $17,669Net Assets 2017: $1,207,6312017Assets 2018: $1,348,805Liabilities 2018: $21,594Net Assets 2018: $1,327,2112018Assets 2019: $1,473,672Liabilities 2019: $24,308Net Assets 2019: $1,449,3642019Assets 2020: $1,702,805Liabilities 2020: $17,068Net Assets 2020: $1,685,7372020Assets 2021: $2,285,451Liabilities 2021: $21,940Net Assets 2021: $2,263,5112021Assets 2022: $2,365,526Liabilities 2022: $39,129Net Assets 2022: $2,326,3972022Assets 2023: $2,626,637Liabilities 2023: $22,667Net Assets 2023: $2,603,9702023Assets 2024: $3,044,009Liabilities 2024: $22,033Net Assets 2024: $3,021,9762024Assets 2025: $3,359,784Liabilities 2025: $40,135Net Assets 2025: $3,319,6492025

Highlighted filing

2014

Assets$1,231,826
Liabilities$21,081
Net Assets$1,210,745
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $387,5672013Revenue 2014: $326,768Expenses 2014: $403,812Net Income 2014: -$77,0442014Revenue 2015: $458,755Expenses 2015: $555,342Net Income 2015: -$96,5872015Revenue 2016: $547,160Expenses 2016: $678,046Net Income 2016: -$130,8862016Revenue 2017: $628,238Expenses 2017: $631,259Net Income 2017: -$3,0212017Revenue 2018: $666,901Expenses 2018: $546,614Net Income 2018: $120,2872018Revenue 2019: $672,015Expenses 2019: $555,313Net Income 2019: $116,7022019Revenue 2020: $829,754Expenses 2020: $603,972Net Income 2020: $225,7822020Revenue 2021: $1,114,297Expenses 2021: $536,523Net Income 2021: $577,7742021Revenue 2022: $695,058Expenses 2022: $632,172Net Income 2022: $62,8862022Revenue 2023: $930,122Expenses 2023: $652,549Net Income 2023: $277,5732023Revenue 2024: $1,055,278Expenses 2024: $637,272Net Income 2024: $418,0062024Revenue 2025: $1,034,601Expenses 2025: $736,928Net Income 2025: $297,6732025

Highlighted filing

2014

Revenue$326,768
Expenses$403,812
Net Income-$77,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$326,768
Mission and Program Overview

Mission

To provide education to pipefitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,240$744,363▲ $76,123
Cash and Non-Interest-Bearing Accounts$572,903$444,639▼ $128,264
Accounts Receivable$65,661$40,662▼ $24,999
Prepaid Expenses and Deferred Charges$2,162$2,162→ $0
Total Assets$1,308,966$1,231,826▼ $77,140
Liabilities
Accounts Payable and Accrued Expenses$21,177$21,081▼ $96
Total Liabilities$21,177$21,081▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,342$1,148,298▼ $77,044
Permanently Rstr Net Assets$62,447$62,447→ $0
Total Net Assets Fund Balance$1,287,789$1,210,745▼ $77,044
Total Liabilities and Net Assets / Fund Balance$1,308,966$1,231,826▼ $77,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,363$520,138-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Douglas K HuntleyChairman
William StricklandCo-chair
Greg EzellDirector
Grover JohnsonTrustee
John EmbryTrustee
Tim MardisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,936
Investment Income
$433
Other Revenue
$20,399
Change in Net Assets
$-77,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,768
Total Revenue per Audited Statements
$326,768
Total Revenue per Form 990
$326,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,335
Salaries, Compensation, and Employee Benefits$177,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,826--$168,826
Depreciation Depletion$43,868--$43,868
All Other Expenses$34,824--$34,824
Occupancy$16,722--$16,722
Other Expenses$16,639--$16,639
Insurance$12,503--$12,503
Payroll Taxes$8,651--$8,651
Office Expenses$8,345--$8,345
Fees for Services Accounting-$7,750-$7,750
Travel$4,859--$4,859
Interest$315--$315
Total Functional Expenses$396,062$7,750$0$403,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,812
Total Expenses per Audited Statements$403,812
Total Expenses per Form 990$403,812
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation- annual audit is reviewed by the governing body annually and is available for member inspection.”

Filing and Contact Details

Filer

EIN
63-0420266
Phone
2563836237

Signing Officer

Name
Douglas K Huntley
Title
Chairman
Phone
2563836237
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas K Huntley
Formed
1919
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Preparer
Tim Leigh CPA
Phone
2563836711
Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/City0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631148955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEIGH KING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEFFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356603276
ReturnHeader/PreparerPersonGrp/PhoneNum02563836711
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEIGH CPA
ReturnHeader/ReturnTs02015-01-15T21:45:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,826
Liabilities
$21,081
Net assets
$1,210,745
Revenue
$326,768
Expenses
$403,812
Net income
-$77,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.04$3.32$1.03$0.74$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$1.06$0.64$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.60$0.93$0.65$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$0.70$0.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.26$1.11$0.54$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.83$0.60$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.67$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.67$0.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.63$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.55$0.68$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.46$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.33$0.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.39