Civic Intelligence

Joint Apprentice Education Fund Local Union No 760

990 • Fiscal year 2018 • EIN 63-0420266

Jun 01, 2017 to May 31, 2018 • Filed on Sep 30, 2018

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,348,805

Up $123,505 (+10%) from 2017

Net Assets

Up

$1,327,211

Up $119,580 (+9.9%) from 2017

Liabilities

Up

$21,594

Up $3,925 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$666,901

Up $38,663 (+6.2%) from 2017

Expenses

Down

$546,614

Down $84,645 (-13%) from 2017

Net Income

Up

$120,287

Up $123,308 (+4082%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,348,805
Liabilities$21,594
Net Assets$1,327,211
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$666,901
Expenses$546,614
Net Income$120,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$666,901
Mission and Program Overview

Mission

To provide education to pipefitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,075$620,350▼ $29,725
Savings and Temporary Cash Investments$336,733$463,914▲ $127,181
Investments in Publicly Traded Securities$174,111$184,216▲ $10,105
Accounts Receivable$43,360$59,354▲ $15,994
Investments Other Securities$10,394$10,201▼ $193
Cash and Non-Interest-Bearing Accounts$7,339$7,339→ $0
Prepaid Expenses and Deferred Charges$3,288$3,431▲ $143
Total Assets$1,225,300$1,348,805▲ $123,505
Liabilities
Accounts Payable and Accrued Expenses$15,115$18,484▲ $3,369
Other Liabilities$2,554$3,110▲ $556
Total Liabilities$17,669$21,594▲ $3,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,292$1,319,872▲ $119,580
Temporarily Rstr Net Assets$7,339$7,339→ $0
Total Net Assets Fund Balance$1,207,631$1,327,211▲ $119,580
Total Liabilities and Net Assets / Fund Balance$1,225,300$1,348,805▲ $123,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,679
Investment Income
$7,247
Other Revenue
$6,975
Change in Net Assets
$120,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,901
Total Revenue per Audited Statements
$666,901
Total Revenue per Form 990
$666,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,666
Other Expenses$215,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,071--$221,071
Other Employee Benefits$89,319--$89,319
Occupancy$49,471--$49,471
Depreciation Depletion$42,752--$42,752
Payroll Taxes$20,276--$20,276
Insurance$13,445--$13,445
Other Expenses$13,209--$13,209
Fees for Services Accounting$10,245--$10,245
All Other Expenses$9,598--$9,598
Fees for Services Other$5,473--$5,473
Fees for Services Legal$3,000--$3,000
Office Expenses$2,278--$2,278
Travel$555--$555
Total Functional Expenses$546,614$0$0$546,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,614
Total Expenses per Audited Statements$546,614
Total Expenses per Form 990$546,614
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$3,110
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
Greg Ezell
Title
Co-chair
Phone
2563836237
Signed
2018-09-30
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
26

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319872
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG EZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563836237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.27.53
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02018-10-10T10:06:11-05:00
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ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,805
Liabilities
$21,594
Net assets
$1,327,211
Revenue
$666,901
Expenses
$546,614
Net income
$120,287
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
2018Detailed filing. Detailed filing data is available for this year.$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
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