Civic Intelligence

Little Rock Electrical Joint Apprentice & Training Committee

990 • Fiscal year 2021 • EIN 71-0351721

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

33%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$21,127

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$521,224

Up $107,523 (+26%) from 2020

Net Assets

Up

$519,520

Up $107,680 (+26%) from 2020

Liabilities

Down

$1,704

Down $157 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$330,794

Up $136,022 (+70%) from 2020

Expenses

Up

$223,114

Up $40,393 (+22%) from 2020

Net Income

Up

$107,680

Up $95,629 (+794%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$521,224
Liabilities$1,704
Net Assets$519,520
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$330,794
Expenses$223,114
Net Income$107,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$330,794
Mission and Program Overview

Mission

Electrical apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,219$314,735▲ $516
Cash and Non-Interest-Bearing Accounts$83,540$194,911▲ $111,371
Land, Buildings, and Equipment, Net$15,742$11,378▼ $4,364
Total Assets$413,701$521,224▲ $107,523
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,861$1,704▼ $157
Total Liabilities$1,861$1,704▼ $157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,840$519,520▲ $107,680
Total Net Assets Fund Balance$411,840$519,520▲ $107,680
Total Liabilities and Net Assets / Fund Balance$413,701$521,224▲ $107,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,378$171,653$183,031
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BakerTraining DirectorFT$21,127$21,127
Crystal CormellAdmin AssistFT$17,700$17,700

Board Members and Trustees

NameTitle
Richard YarberryChairman
John BirdTrustee/dire
Mike KommTrustee/dire
Shannon CormellTrustee/dire
William E FrenchTrustee/dire
Brent HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,315
Investment Income
$541
Other Revenue
$8,938
Change in Net Assets
$107,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,622
Salaries, Compensation, and Employee Benefits$83,492
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$38,827--$38,827
Other Salaries and Wages$38,224--$38,224
Occupancy$27,883--$27,883
All Other Expenses$12,701--$12,701
Insurance$8,023--$8,023
Fees for Services Accounting$6,750--$6,750
Payroll Taxes$6,441--$6,441
Other Expenses$4,830--$4,830
Depreciation Depletion$4,364--$4,364
Conferences and Meetings$1,595--$1,595
Office Expenses$1,226--$1,226
Advertising$1,026--$1,026
Total Functional Expenses$223,114$0$0$223,114
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
Audit committee
Yes
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
Richard Yarberry
Title
Chairman
Phone
5015650768
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yarberry
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 Alan Cline
Phone
5016643987
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413701
IRS990/TotalAssetsEOYAmt0521224
IRS990/TotalAssetsGrp/BOYAmt0413701
IRS990/TotalAssetsGrp/EOYAmt0521224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01861
IRS990/TotalLiabilitiesEOYAmt01704
IRS990/TotalLiabilitiesGrp/BOYAmt01861
IRS990/TotalLiabilitiesGrp/EOYAmt01704
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519520
IRS990/TotalProgramServiceExpensesAmt0223114
IRS990/TotalProgramServiceRevenueAmt0321315
IRS990/TotalReportableCompFromOrgAmt038827
IRS990/TotalRevenueGrp/ExclusionAmt09479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011221 WILDER ROAD
IRS990/USAddress/CityNm0MABELVALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YARBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015650768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02022-07-26T09:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARBERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,224
Liabilities
$1,704
Net assets
$519,520
Revenue
$330,794
Expenses
$223,114
Net income
$107,680
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