Civic Intelligence

Little Rock Electrical Joint Apprentice & Training Committee

990 • Fiscal year 2015 • EIN 71-0351721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
7418 S University AvenueLittle Rock, AR 72209-3756

(501) 565-0768

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$377,758

Up $29,702 (+8.5%) from 2014

Net Assets

Up

$376,252

Up $30,991 (+9.0%) from 2014

Liabilities

Down

$1,506

Down $1,289 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$244,675

Down $53,048 (-18%) from 2014

Expenses

Down

$210,198

Down $24,033 (-10%) from 2014

Net Income

Down

$34,477

Down $29,015 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $145,817Liabilities 2011: $1,104Net Assets 2011: $144,7132011Assets 2012: $178,548Liabilities 2012: $1,190Net Assets 2012: $177,3582012Assets 2013: $258,836Liabilities 2013: $1,700Net Assets 2013: $257,1362013Assets 2014: $348,056Liabilities 2014: $2,795Net Assets 2014: $345,2612014Assets 2015: $377,758Liabilities 2015: $1,506Net Assets 2015: $376,2522015Assets 2016: $419,357Liabilities 2016: $2,122Net Assets 2016: $417,2352016Assets 2017: $512,875Liabilities 2017: $1,618Net Assets 2017: $511,2572017Assets 2018: $456,881Liabilities 2018: $1,412Net Assets 2018: $455,4692018Assets 2019: $402,052Liabilities 2019: $2,263Net Assets 2019: $399,7892019Assets 2020: $413,701Liabilities 2020: $1,861Net Assets 2020: $411,8402020Assets 2021: $521,224Liabilities 2021: $1,704Net Assets 2021: $519,5202021Assets 2022: $497,664Liabilities 2022: $1,878Net Assets 2022: $495,7862022Assets 2023: $518,065Liabilities 2023: $1,645Net Assets 2023: $516,4202023Assets 2024: $554,283Liabilities 2024: $1,728Net Assets 2024: $552,5552024

Highlighted filing

2015

Assets$377,758
Liabilities$1,506
Net Assets$376,252
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $196,0942011Expenses 2012: $199,5332012Revenue 2013: $260,843Expenses 2013: $181,065Net Income 2013: $79,7782013Revenue 2014: $297,723Expenses 2014: $234,231Net Income 2014: $63,4922014Revenue 2015: $244,675Expenses 2015: $210,198Net Income 2015: $34,4772015Revenue 2016: $269,089Expenses 2016: $226,722Net Income 2016: $42,3672016Revenue 2017: $327,467Expenses 2017: $231,377Net Income 2017: $96,0902017Revenue 2018: $218,754Expenses 2018: $274,542Net Income 2018: -$55,7882018Revenue 2019: $163,054Expenses 2019: $218,734Net Income 2019: -$55,6802019Revenue 2020: $194,772Expenses 2020: $182,721Net Income 2020: $12,0512020Revenue 2021: $330,794Expenses 2021: $223,114Net Income 2021: $107,6802021Revenue 2022: $195,008Expenses 2022: $218,742Net Income 2022: -$23,7342022Revenue 2023: $268,432Expenses 2023: $247,798Net Income 2023: $20,6342023Revenue 2024: $248,295Expenses 2024: $212,160Net Income 2024: $36,1352024

Highlighted filing

2015

Revenue$244,675
Expenses$210,198
Net Income$34,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$244,675
Mission and Program Overview

Mission

Electrical apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,616$250,001▲ $40,385
Savings and Temporary Cash Investments$80,785$81,271▲ $486
Land, Buildings, and Equipment, Net$50,676$46,286▼ $4,390
Total Assets$341,277$377,758▲ $36,481
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,837$1,506▼ $1,331
Total Liabilities$2,837$1,506▼ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$338,440$376,252▲ $37,812
Total Net Assets Fund Balance$338,440$376,252▲ $37,812
Total Liabilities and Net Assets / Fund Balance$341,277$377,758▲ $36,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,286$136,745$183,031
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy CokerChairman
Andrew SheltonTrustee/dire
Mike KommTrustee/dire
Richard E Shelton JrTrustee/dire
Shannon CormellTrustee/dire
William E FrenchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,175
Investment Income
$776
Other Revenue
$7,724
Change in Net Assets
$34,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,704
Salaries, Compensation, and Employee Benefits$86,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,414--$75,414
Occupancy$27,710--$27,710
Depreciation Depletion$13,260--$13,260
Payroll Taxes$11,080--$11,080
All Other Expenses$10,870--$10,870
Insurance$5,373--$5,373
Other Expenses$3,899--$3,899
Conferences and Meetings$2,696--$2,696
Advertising$637--$637
Office Expenses$398--$398
Total Functional Expenses$210,198$0$0$210,198
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Rock Electrical Joint
EIN
71-0351721
Phone
5015650768
Address
7418 S UNIVERSITY AVENUE, LITTLE ROCK, AR 72209-3756

Signing Officer

Name
Richard E Shelton Jr
Title
Trustee/director
Phone
5015650768
Signed
2016-11-11

Organization Details

Principal Officer
Jimmy Coker
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Larry Tucker
Phone
5016643987
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apprenticeship student training expenditures”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,335 total 3,335”

Raw XML Appendix323 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF ARKANSAS DEPARTMENT OF CAREER EDUCATION AND THE ARKANSAS DEPARTMENT OF WORKFORCE SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,335 TOTAL 3,335
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IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E SHELTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015650768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710351721
ReturnHeader/Filer/PhoneNum05015650768
ReturnHeader/Filer/USAddress/AddressLine1Txt07418 S UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722093756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LARRY TUCKER
ReturnHeader/ReturnTs02016-11-14T15:33:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,758
Liabilities
$1,506
Net assets
$376,252
Revenue
$244,675
Expenses
$210,198
Net income
$34,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.53$2.48$2.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$2.68$2.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$1.95$2.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.20$3.31$2.23$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.95$1.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.63$2.19$0.56
2018Summary only. Only limited summary data is available for this year.$4.57$0.01$4.55$2.19$2.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$3.27$2.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$2.69$2.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$2.45$2.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$2.98$2.34$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.61$1.81$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.77$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.96