Civic Intelligence

West Jefferson Technical Education Endowment & Trust Inc

990EZ • Fiscal year 2013 • EIN 63-0913148

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

PO Box 63435021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-13644%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$279,754

Down $23,740 (-7.8%) from 2012

Net Assets

$279,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$174

Down $64 (-27%) from 2012

Expenses

Up

$23,914

Up $20,104 (+528%) from 2012

Net Income

Down

-$23,740

Down $20,168 (-565%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $307,066Net Assets 2011: $307,0662011Assets 2012: $303,494Liabilities 2012: $02012Assets 2013: $279,754Net Assets 2013: $279,7542013Assets 2014: $275,701Net Assets 2014: $275,7012014Assets 2015: $271,593Net Assets 2015: $271,5932015Assets 2016: $267,294Net Assets 2016: $267,2942016Assets 2017: $236,020Net Assets 2017: $236,0202017Assets 2018: $232,146Net Assets 2018: $232,1462018Assets 2019: $165,068Net Assets 2019: $165,0682019Assets 2020: $16,601Net Assets 2020: $16,6012020Assets 2021: $16,609Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$279,754
Liabilities-
Net Assets$279,754

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,042Expenses 2011: $30,507Net Income 2011: -$28,4652011Revenue 2012: $238Expenses 2012: $3,810Net Income 2012: -$3,5722012Revenue 2013: $174Expenses 2013: $23,914Net Income 2013: -$23,7402013Revenue 2014: $129Expenses 2014: $4,182Net Income 2014: -$4,0532014Revenue 2015: $592Expenses 2015: $4,700Net Income 2015: -$4,1082015Revenue 2016: $121Expenses 2016: $4,420Net Income 2016: -$4,2992016Revenue 2017: $96Expenses 2017: $31,370Net Income 2017: -$31,2742017Revenue 2018: $86Expenses 2018: $3,960Net Income 2018: -$3,8742018Revenue 2019: $103Expenses 2019: $67,181Net Income 2019: -$67,0782019Revenue 2020: $33Expenses 2020: $148,500Net Income 2020: -$148,4672020Revenue 2021: $8Expenses 2021: $0Net Income 2021: $82021Revenue 2022: $7Expenses 2022: $16,616Net Income 2022: -$16,6092022

Highlighted filing

2013

Revenue$174
Expenses$23,914
Net Income-$23,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Endowment for lawson state community college

Filing and Contact Details

Filer

EIN
63-0913148
Raw XML Appendix200 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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CompensationExplanation/Compensation/PersonName2MARK BRIA
CompensationExplanation/Compensation/PersonName3MERT BYRAM
CompensationExplanation/Compensation/PersonName4GENE COCHRAN
CompensationExplanation/Compensation/PersonName5AL CRAIG
CompensationExplanation/Compensation/PersonName6DIANE GREGG
CompensationExplanation/Compensation/PersonName7ROB KIRKLAND
CompensationExplanation/Compensation/PersonName8MIKE OAKLEY
CompensationExplanation/Compensation/PersonName9JAMES PATTON
CompensationExplanation/Compensation/PersonName10JIM FERGUSON
CompensationExplanation/Compensation/PersonName11JAMES TUCKER
CompensationExplanation/Compensation/PersonName12DEVRON VEASLEY
CompensationExplanation/Compensation/PersonName13DENNIS VEIGL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES TUCKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENDOWMENT FOR LAWSON STATE COMMUNITY COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE AND MAINTAIN REAL AND/OR PERSONAL PROPERTY WHICH PROMOTES, ENCOURAGES, ASSISTS, STRENGTHENS, ADVANCES AND IMPROVES THE PROGRESS AND QUALITY OF TECHNICAL EDUCATION, AND TO DEVELOP AND PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO BENEFIT STUDENTS IN TECHNICAL EDUCATION IN WESTERN JEFFERSON COUNTY, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107025 LAKESIDE FARMS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCCALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035111
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERT BYRAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059152962
IRS990EZ/TotalAssets/BOY0303494
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IRS990EZ/TotalExpenses023914
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0566
IRS990ScheduleA/GrossInvestmentIncome509/Total01616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01616
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.84630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89900
IRS990ScheduleA/PublicSupportTotal509014391
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03182
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010231
IRS990ScheduleA/TotalSupportTotal/Total016007
IRS990ScheduleO/GeneralExplanation/Explanation0UNITED WAY OF CENTRAL ALABAMA 08/18/2012 3600 8TH AVENUE SOUTH BIRMINGHAM, AL 35232 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 86 CONFERENCES/MEETINGS 478 INSURANCE 1,244 TAXES & LICENSES 2,106 TOTAL 3,914
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVE AND MAINTAIN REAL AND/OR PERSONAL PROPERTY WHICH PROMOTES, ENCOURAGES, ASSISTS, STRENGTHENS, ADVANCES AND IMPROVES THE PROGRESS AND QUALITY OF TECHNICAL EDUCATION, AND TO DEVELOP AND PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO BENEFIT STUDENTS IN TECHNICAL EDUCATION IN WESTERN JEFFERSON COUNTY, ALABAMA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630913148
ReturnHeader/Filer/Name/BusinessNameLine10WEST JEFFERSON TECHNICAL EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ENDOWMENT & TRUST INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 634
ReturnHeader/Filer/USAddress/City0BESSEMER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0MERT BYRAM
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101713 3RD AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BESSEMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035020
ReturnHeader/Preparer/Name0WILLIAM W RUSSELL CPA
ReturnHeader/Preparer/Phone02054289064
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T14:51:27-05:00

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