Civic Intelligence

Little Rock Electrical Joint Apprentice & Training Committee

990 • Fiscal year 2019 • EIN 71-0351721

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,099

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$402,052

Down $54,829 (-12%) from 2018

Net Assets

Down

$399,789

Down $55,680 (-12%) from 2018

Liabilities

Up

$2,263

Up $851 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$163,054

Down $55,700 (-25%) from 2018

Expenses

Down

$218,734

Down $55,808 (-20%) from 2018

Net Income

Up

-$55,680

Up $108 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$402,052
Liabilities$2,263
Net Assets$399,789
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$163,054
Expenses$218,734
Net Income-$55,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$163,054
Mission and Program Overview

Mission

Electrical apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,981$312,212▲ $2,231
Cash and Non-Interest-Bearing Accounts$122,229$69,534▼ $52,695
Land, Buildings, and Equipment, Net$24,471$20,106▼ $4,365
Total Assets$456,881$402,052▼ $54,829
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,412$2,263▲ $851
Total Liabilities$1,412$2,263▲ $851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,469$399,789▼ $55,680
Total Net Assets Fund Balance$455,469$399,789▼ $55,680
Total Liabilities and Net Assets / Fund Balance$456,881$402,052▼ $54,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,106$162,925$183,031
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BakerTraining DirectorPT$24,099$24,099
Crystal CormellSecretaryFT$21,885$21,885

Board Members and Trustees

NameTitle
Mike KommChairman
Brent HunterTrustee/dire
John BirdTrustee/dire
Richard YarberryTrustee/dire
Shannon CormellTrustee/dire
William E FrenchTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,114
Investment Income
$2,185
Other Revenue
$14,755
Change in Net Assets
$-55,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,296
Salaries, Compensation, and Employee Benefits$84,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,984--$45,984
Other Salaries and Wages$31,861--$31,861
Occupancy$27,751--$27,751
Conferences and Meetings$16,215--$16,215
All Other Expenses$15,816--$15,816
Insurance$7,578--$7,578
Payroll Taxes$6,593--$6,593
Fees for Services Accounting$5,938--$5,938
Other Expenses$4,830--$4,830
Depreciation Depletion$4,364--$4,364
Advertising$1,409--$1,409
Office Expenses$879--$879
Total Functional Expenses$218,734$0$0$218,734
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 35% controlled entity
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

“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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Komm
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
8

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”

Raw XML Appendix359 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/ExplanationTxt0THE ORGANIZATION RECRUITS STUDENTS THROUGH PRINT MEDIA IN THE GENERAL AREA OF THE APPRENTICESHIP. IT HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY IN ACCORDANCE WITH THE NATIONAL JOINT APPRENTICESHIP AND TRAINING COMMITTEES.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456881
IRS990/TotalAssetsEOYAmt0402052
IRS990/TotalAssetsGrp/BOYAmt0456881
IRS990/TotalAssetsGrp/EOYAmt0402052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412
IRS990/TotalLiabilitiesEOYAmt02263
IRS990/TotalLiabilitiesGrp/BOYAmt01412
IRS990/TotalLiabilitiesGrp/EOYAmt02263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399789
IRS990/TotalOtherProgSrvcExpenseAmt04364
IRS990/TotalProgramServiceExpensesAmt0218734
IRS990/TotalProgramServiceRevenueAmt0146114
IRS990/TotalReportableCompFromOrgAmt045984
IRS990/TotalRevenueGrp/ExclusionAmt016940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402052
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015650768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/PhoneNum05015650768
ReturnHeader/Filer/USAddress/AddressLine1Txt07418 S UNIVERSITY AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:10
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02020-05-08T18:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,052
Liabilities
$2,263
Net assets
$399,789
Revenue
$163,054
Expenses
$218,734
Net income
-$55,680
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