Civic Intelligence

Little Rock Electrical Joint Apprentice & Training Committee

990 • Fiscal year 2022 • EIN 71-0351721

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,799

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$497,664

Down $23,560 (-4.5%) from 2021

Net Assets

Down

$495,786

Down $23,734 (-4.6%) from 2021

Liabilities

Up

$1,878

Up $174 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$195,008

Down $135,786 (-41%) from 2021

Expenses

Down

$218,742

Down $4,372 (-2.0%) from 2021

Net Income

Down

-$23,734

Down $131,414 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$497,664
Liabilities$1,878
Net Assets$495,786
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$195,008
Expenses$218,742
Net Income-$23,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$195,008
Mission and Program Overview

Mission

Electrical apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,911$286,882▲ $91,971
Savings and Temporary Cash Investments$314,735$203,568▼ $111,167
Land, Buildings, and Equipment, Net$11,378$7,014▼ $4,364
Total Assets$521,224$497,664▼ $23,560
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,704$1,878▲ $174
Total Liabilities$1,704$1,878▲ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,520$495,786▼ $23,734
Total Net Assets Fund Balance$519,520$495,786▼ $23,734
Total Liabilities and Net Assets / Fund Balance$521,224$497,664▼ $23,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,014$176,014$183,028
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BakerTraining DirectorFT$26,799$26,799
Crystal CormellAdmin AssistFT$16,625$16,625

Board Members and Trustees

NameTitle
William E FrenchChairman
Brent HunterTrustee/dire
John BirdTrustee/dire
Michael OulchTrustee/dire
Mike KommTrustee/dire
Shannon CormellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,481
Investment Income
$284
Other Revenue
$9,243
Change in Net Assets
$-23,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,680
Salaries, Compensation, and Employee Benefits$87,062
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$43,424--$43,424
Other Salaries and Wages$36,960--$36,960
Occupancy$27,408--$27,408
All Other Expenses$11,190--$11,190
Insurance$8,683--$8,683
Fees for Services Accounting$7,075--$7,075
Payroll Taxes$6,678--$6,678
Conferences and Meetings$4,550--$4,550
Depreciation Depletion$4,364--$4,364
Other Expenses$3,296--$3,296
Advertising$1,507--$1,507
Office Expenses$651--$651
Total Functional Expenses$218,742$0$0$218,742
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
Doing Business As
Little Rok

Signing Officer

Name
William E French
Title
Chairman
Phone
5015650768
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E French
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10016 W MARKHAM ST, LITTLE ROCK, AR 72205-2130
Preparer
R Alan Cline
Phone
5016643987
Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELECTRICAL APPRENTICE TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt01507
IRS990/AdvertisingGrp/TotalAmt01507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011190
IRS990/AllOtherExpensesGrp/TotalAmt011190
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON BAKER
IRS990/BooksInCareOfDetail/PhoneNum05015650768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07402 S UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07402 S UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194911
IRS990/CashNonInterestBearingGrp/EOYAmt0286882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04550
IRS990/ConferencesMeetingsGrp/TotalAmt04550
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0284
IRS990/CYOtherExpensesAmt0131680
IRS990/CYOtherRevenueAmt09243
IRS990/CYProgramServiceRevenueAmt0185481
IRS990/CYRevenuesLessExpensesAmt0-23734
IRS990/CYSalariesCompEmpBnftPaidAmt087062
IRS990/CYTotalExpensesAmt0218742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04364
IRS990/DepreciationDepletionGrp/TotalAmt04364
IRS990/Desc0APPRENTICESHIP STUDENT TRAINING EXPENDITURES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE ROK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07075
IRS990/FeesForServicesAccountingGrp/TotalAmt07075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON CORMELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KOMM
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL OULCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL CORMELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMIN ASSIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt08683
IRS990/InsuranceGrp/TotalAmt08683
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07014
IRS990/LandBldgEquipCostOrOtherBssAmt0183028
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELECTRICAL APPRENTICE TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519520
IRS990/NetAssetsOrFundBalancesEOYAmt0495786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027408
IRS990/OccupancyGrp/TotalAmt027408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651
IRS990/OfficeExpensesGrp/TotalAmt0651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0TRAINING BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3OFFICE FURNITURE & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt052868
IRS990/OtherExpensesGrp/ProgramServicesAmt15258
IRS990/OtherExpensesGrp/ProgramServicesAmt24830
IRS990/OtherExpensesGrp/ProgramServicesAmt33296
IRS990/OtherExpensesGrp/TotalAmt052868
IRS990/OtherExpensesGrp/TotalAmt15258
IRS990/OtherExpensesGrp/TotalAmt24830
IRS990/OtherExpensesGrp/TotalAmt33296
IRS990/OtherRevenueMiscGrp/Desc0SALE OF BOOKS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09095
IRS990/OtherRevenueMiscGrp/ExclusionAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt09243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036960
IRS990/OtherSalariesAndWagesGrp/TotalAmt036960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06678
IRS990/PayrollTaxesGrp/TotalAmt06678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM E FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION EDUC TRAIN GRANT
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICE FINES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0139622
IRS990/PYOtherRevenueAmt08938
IRS990/PYProgramServiceRevenueAmt0321315
IRS990/PYRevenuesLessExpensesAmt0107680
IRS990/PYSalariesCompEmpBnftPaidAmt083492
IRS990/PYTotalExpensesAmt0223114
IRS990/PYTotalRevenueAmt0330794
IRS990/ReconcilationRevenueExpnssAmt0-23734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203568
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07014
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521224
IRS990/TotalAssetsEOYAmt0497664
IRS990/TotalAssetsGrp/BOYAmt0521224
IRS990/TotalAssetsGrp/EOYAmt0497664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01704
IRS990/TotalLiabilitiesEOYAmt01878
IRS990/TotalLiabilitiesGrp/BOYAmt01704
IRS990/TotalLiabilitiesGrp/EOYAmt01878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495786
IRS990/TotalProgramServiceExpensesAmt0218742
IRS990/TotalProgramServiceRevenueAmt0185481
IRS990/TotalReportableCompFromOrgAmt043424
IRS990/TotalRevenueGrp/ExclusionAmt09527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03648 HWY 9 NORTH
IRS990/USAddress/CityNm0PERRY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015650768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010016 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722052130
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02023-05-08T15:25:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,664
Liabilities
$1,878
Net assets
$495,786
Revenue
$195,008
Expenses
$218,742
Net income
-$23,734
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