Civic Intelligence

Joint Apprentice Education Fund Local Union No 760

990 • Fiscal year 2017 • EIN 63-0420266

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,225,300

Up $10,234 (+0.8%) from 2016

Net Assets

Up

$1,207,631

Up $6,502 (+0.5%) from 2016

Liabilities

Up

$17,669

Up $3,732 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$628,238

Up $81,078 (+15%) from 2016

Expenses

Down

$631,259

Down $46,787 (-6.9%) from 2016

Net Income

Up

-$3,021

Up $127,865 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,225,300
Liabilities$17,669
Net Assets$1,207,631
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$628,238
Expenses$631,259
Net Income-$3,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$628,238
Mission and Program Overview

Mission

To provide education to pipefitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,497$650,075▼ $41,422
Savings and Temporary Cash Investments$482,010$336,733▼ $145,277
Investments in Publicly Traded Securities-$174,111-
Accounts Receivable$39,960$43,360▲ $3,400
Investments Other Securities-$10,394-
Cash and Non-Interest-Bearing Accounts-$7,339-
Prepaid Expenses and Deferred Charges$1,599$3,288▲ $1,689
Total Assets$1,215,066$1,225,300▲ $10,234
Liabilities
Accounts Payable and Accrued Expenses$13,937$15,115▲ $1,178
Other Liabilities-$2,554-
Total Liabilities$13,937$17,669▲ $3,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,682$1,200,292▲ $61,610
Permanently Rstr Net Assets$62,447--
Temporarily Rstr Net Assets-$7,339-
Total Net Assets Fund Balance$1,201,129$1,207,631▲ $6,502
Total Liabilities and Net Assets / Fund Balance$1,215,066$1,225,300▲ $10,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,075$585,246$1,233,321
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,996
Investment Income
$4,599
Other Revenue
$68,643
Change in Net Assets
$-3,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,238
Total Revenue per Audited Statements
$628,238
Total Revenue per Form 990
$628,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,358
Salaries, Compensation, and Employee Benefits$308,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,142--$200,142
Other Employee Benefits$87,073--$87,073
All Other Expenses$64,877--$64,877
Occupancy$59,665--$59,665
Depreciation Depletion$48,523--$48,523
Payroll Taxes$21,686--$21,686
Other Expenses$20,729--$20,729
Insurance$14,220--$14,220
Fees for Services Accounting$11,945--$11,945
Travel$4,228--$4,228
Fees for Services Legal$3,252--$3,252
Advertising$2,631--$2,631
Office Expenses$2,015--$2,015
Fees for Services Other$1,825--$1,825
Total Functional Expenses$631,259$0$0$631,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,259
Total Expenses per Audited Statements$631,259
Total Expenses per Form 990$631,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Joint Apprentice Education Fund
EIN
63-0420266
Phone
2563836237
Address
P O BOX 2678, MUSCLE SHOALS, AL 35662

Signing Officer

Name
Douglas K Huntley
Title
Chairman
Phone
2563836237
Signed
2017-10-16
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
25

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School supplies - madison 20,570 0 0 other expenses 12,433 0 0 med gas 9,056 0 0 donations 6,736 0 0 instructor training 6,119 0 0 labor day festivities 5,442 0 0 training director confere 1,581 0 0 tn pipe trades 1,508 0 0 contract labor 838 0 0 bank charges 594 0 0 total 64,877 0 0”

Raw XML Appendix327 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/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ANNUAL AUDIT IS REVIEWED BY THE GOVERNING BODY ANNUALLY AND IS AVAILABLE FOR MEMBER INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES - MADISON 20,570 0 0 OTHER EXPENSES 12,433 0 0 MED GAS 9,056 0 0 DONATIONS 6,736 0 0 INSTRUCTOR TRAINING 6,119 0 0 LABOR DAY FESTIVITIES 5,442 0 0 TRAINING DIRECTOR CONFERE 1,581 0 0 TN PIPE TRADES 1,508 0 0 CONTRACT LABOR 838 0 0 BANK CHARGES 594 0 0 TOTAL 64,877 0 0
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013937
IRS990/TotalLiabilitiesEOYAmt017669
IRS990/TotalLiabilitiesGrp/BOYAmt013937
IRS990/TotalLiabilitiesGrp/EOYAmt017669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207631
IRS990/TotalProgramServiceExpensesAmt0631259
IRS990/TotalProgramServiceRevenueAmt0554996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225300
IRS990/TravelGrp/ProgramServicesAmt04228
IRS990/TravelGrp/TotalAmt04228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01200292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02803 E AVALON AVENUE
IRS990/USAddress/CityNm0MUSCLE SHOALS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS K HUNTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02563836237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT APPRENTICE EDUCATION FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 760
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0630420266
ReturnHeader/Filer/PhoneNum02563836237
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2678
ReturnHeader/Filer/USAddress/CityNm0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E365C92DEB8BA7EF8AA195EF55E18B7EBDA6A52E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E365C92DEB8BA7EF8AA195EF55E18B7EBDA6A52E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02017-10-16T14:39:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,300
Liabilities
$17,669
Net assets
$1,207,631
Revenue
$628,238
Expenses
$631,259
Net income
-$3,021
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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