Civic Intelligence

Gadsdenanniston Joint Apprenticesh & Journeyman Training Fd Local 498

990EZ • Fiscal year 2014 • EIN 63-0595359

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

3803 West Meighan BlvdGadsden, AL 35904

(256) 546-5426

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$8,248

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,496

Down $20,123 (-62%) from 2013

Net Assets

Down

$11,930

Down $20,158 (-63%) from 2013

Liabilities

Up

$566

Up $35 (+6.6%) from 2013

Revenue

Down

$56,129

Down $22,323 (-28%) from 2013

Expenses

Down

$76,287

Down $1,354 (-1.7%) from 2013

Net Income

Down

-$20,158

Down $20,969 (-2586%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $47,372Liabilities 2010: $534Net Assets 2010: $46,8382010Assets 2011: $43,526Liabilities 2011: $576Net Assets 2011: $42,9502011Assets 2012: $31,733Liabilities 2012: $456Net Assets 2012: $31,2772012Assets 2013: $32,619Liabilities 2013: $531Net Assets 2013: $32,0882013Assets 2014: $12,496Liabilities 2014: $566Net Assets 2014: $11,9302014

Highlighted filing

2014

Assets$12,496
Liabilities$566
Net Assets$11,930

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,081Expenses 2010: $106,789Net Income 2010: -$42,7082010Revenue 2011: $95,131Expenses 2011: $99,019Net Income 2011: -$3,8882011Revenue 2012: $78,526Expenses 2012: $90,199Net Income 2012: -$11,6732012Revenue 2013: $78,452Expenses 2013: $77,641Net Income 2013: $8112013Revenue 2014: $56,129Expenses 2014: $76,287Net Income 2014: -$20,1582014

Highlighted filing

2014

Revenue$56,129
Expenses$76,287
Net Income-$20,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$56,129
Mission and Program Overview

Mission

Apprentice & journeyman training shcool

Program Services

DescriptionGrantsExpenses
APPRENTICE & JOURNEYMAN TRAINING SCHOOL-$71,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN RASCOAppr/Coor/InPT$8,248-$8,248
LARRY D WELCHTrustee/InstPT$7,686-$7,686
JOSH LEDBETTERTrustee/InstPT$7,609-$7,609
JOSHUA CORNELISONInstructorPT$5,992-$5,992
CHRISTOPHER A BELLAppr/ Co-OrdPT$3,111-$3,111
DAVID HENDRIXAppr/State C-$1,220-$1,220
GARRY L FROSTTreasurer/Tr-$0--
BOBBY H COLVINChairman/Tru-$0--
Filing and Contact Details

Filer

Filer Name
Gadsdenanniston Joint Apprenticesh
EIN
63-0595359
Phone
2565465426
Address
3803 WEST MEIGHAN BLVD, GADSDEN, AL 35904

Signing Officer

Name
Garry L Frost
Title
Secretary
Phone
2565465426
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
Jimmy L Beasley Pa
Phone
2565460473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses med gas 458 welding supplies 2,248 school supplies 622 bank charges 24 insurance 5,940 dues & subscriptions 3,095 instructor training 5,999 office expense 209 reciprocal expense 1,230 state appr competition 1,162 travel 1,615 travel - competition 2,917 non-investment depreciation 55 total 25,574

Form 990-ez, Part II, Line 24

Equipment 51,675 52,405 less accumulated depreciation 51,675 51,730 total 0 675

Form 990-ez, Part II, Line 26

Payroll taxes withheld 531 566

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
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IRS990EZ/GrossReceiptsAmt056129
IRS990EZ/GroupExemptionNum00297
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032088
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2APPR/ CO-ORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE/INST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4APPR/COOR/IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/INST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INSTRUCTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherExpensesTotalAmt025574
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037063
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076287
IRS990EZ/TotalProgramServiceExpensesAmt071253
IRS990EZ/TotalRevenueAmt056129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MED GAS 458 WELDING SUPPLIES 2,248 SCHOOL SUPPLIES 622 BANK CHARGES 24 INSURANCE 5,940 DUES & SUBSCRIPTIONS 3,095 INSTRUCTOR TRAINING 5,999 OFFICE EXPENSE 209 RECIPROCAL EXPENSE 1,230 STATE APPR COMPETITION 1,162 TRAVEL 1,615 TRAVEL - COMPETITION 2,917 NON-INVESTMENT DEPRECIATION 55 TOTAL 25,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 51,675 52,405 LESS ACCUMULATED DEPRECIATION 51,675 51,730 TOTAL 0 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 531 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
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ReturnHeader/ReturnTs02015-03-03T10:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings