Civic Intelligence

Little Rock Electrical Joint Apprentice & Training Committee

990 • Fiscal year 2017 • EIN 71-0351721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$512,875

Up $93,518 (+22%) from 2016

Net Assets

Up

$511,257

Up $94,022 (+23%) from 2016

Liabilities

Down

$1,618

Down $504 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$327,467

Up $58,378 (+22%) from 2016

Expenses

Up

$231,377

Up $4,655 (+2.1%) from 2016

Net Income

Up

$96,090

Up $53,723 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$512,875
Liabilities$1,618
Net Assets$511,257
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$327,467
Expenses$231,377
Net Income$96,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$327,467
Mission and Program Overview

Mission

Electrical apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,261$401,898▲ $100,637
Savings and Temporary Cash Investments$81,695$81,942▲ $247
Land, Buildings, and Equipment, Net$36,201$28,835▼ $7,366
Total Assets$419,357$512,875▲ $93,518
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,122$1,618▼ $504
Total Liabilities$2,122$1,618▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$417,235$511,257▲ $94,022
Total Net Assets Fund Balance$417,235$511,257▲ $94,022
Total Liabilities and Net Assets / Fund Balance$419,357$512,875▲ $93,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,835$154,196$183,031
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike KommChairman
Jimmy CokerTrustee/dire
Richard E Shelton JrTrustee/dire
Shannon CormellTrustee/dire
William E FrenchTrustee/dire
Andrew SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,371
Investment Income
$722
Other Revenue
$4,374
Change in Net Assets
$96,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,146
Salaries, Compensation, and Employee Benefits$85,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,982--$77,982
Occupancy$26,816--$26,816
All Other Expenses$15,783--$15,783
Fees for Services Accounting$13,750--$13,750
Conferences and Meetings$10,183--$10,183
Insurance$7,253--$7,253
Payroll Taxes$7,249--$7,249
Depreciation Depletion$5,298--$5,298
Advertising$3,424--$3,424
Other Expenses$3,024--$3,024
Office Expenses$1,363--$1,363
Total Functional Expenses$231,377$0$0$231,377
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
Mike Komm
Title
Chairman
Phone
5015650768
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Komm
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
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 -2,068”

Raw XML Appendix342 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,875
Liabilities
$1,618
Net assets
$511,257
Revenue
$327,467
Expenses
$231,377
Net income
$96,090
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