Civic Intelligence

New Orleans Electrical Joint Apprenticeship & Training Trust Plan

990 • Fiscal year 2015 • EIN 72-0491768

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilelajatc.org/new-orleans-electrical-work
3200 Ridge Lake Dr Ste 301Metairie, LA 70002

(504) 835-9899

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,280

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,918,543

Up $220,084 (+13%) from 2014

Net Assets

Up

$1,918,543

Up $220,084 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Down

$1,217,540

Down $342,387 (-22%) from 2014

Expenses

Up

$997,456

Up $129,525 (+15%) from 2014

Net Income

Down

$220,084

Down $471,912 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $792,006Liabilities 2010: $4,640Net Assets 2010: $787,3662010Assets 2011: $1,078,571Liabilities 2011: $23,453Net Assets 2011: $1,055,1182011Assets 2012: $539,332Liabilities 2012: $7,087Net Assets 2012: $532,2452012Assets 2013: $1,006,463Liabilities 2013: $0Net Assets 2013: $1,006,4632013Assets 2014: $1,698,459Liabilities 2014: $0Net Assets 2014: $1,698,4592014Assets 2015: $1,918,543Liabilities 2015: $0Net Assets 2015: $1,918,5432015Assets 2016: $2,005,022Liabilities 2016: $0Net Assets 2016: $2,005,0222016Assets 2017: $2,100,799Liabilities 2017: $0Net Assets 2017: $2,100,7992017Assets 2018: $1,945,043Liabilities 2018: $0Net Assets 2018: $1,945,0432018Assets 2019: $1,817,384Liabilities 2019: $0Net Assets 2019: $1,817,3842019Assets 2020: $1,636,368Liabilities 2020: $73,300Net Assets 2020: $1,563,0682020Assets 2021: $1,404,425Liabilities 2021: $0Net Assets 2021: $1,404,4252021Assets 2022: $1,128,458Liabilities 2022: $0Net Assets 2022: $1,128,4582022Assets 2023: $1,020,749Liabilities 2023: $0Net Assets 2023: $1,020,7492023Assets 2024: $1,011,368Liabilities 2024: $0Net Assets 2024: $1,011,3682024

Highlighted filing

2015

Assets$1,918,543
Liabilities$0
Net Assets$1,918,543
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,763Expenses 2010: $160,275Net Income 2010: $25,4882010Expenses 2011: $565,9002011Expenses 2012: $1,597,9982012Revenue 2013: $1,455,519Expenses 2013: $973,336Net Income 2013: $482,1832013Revenue 2014: $1,559,927Expenses 2014: $867,931Net Income 2014: $691,9962014Revenue 2015: $1,217,540Expenses 2015: $997,456Net Income 2015: $220,0842015Revenue 2016: $919,100Expenses 2016: $832,621Net Income 2016: $86,4792016Revenue 2017: $892,568Expenses 2017: $945,873Net Income 2017: -$53,3052017Revenue 2018: $929,126Expenses 2018: $1,084,882Net Income 2018: -$155,7562018Revenue 2019: $797,537Expenses 2019: $925,196Net Income 2019: -$127,6592019Revenue 2020: $359,240Expenses 2020: $613,556Net Income 2020: -$254,3162020Revenue 2021: $463,564Expenses 2021: $622,207Net Income 2021: -$158,6432021Revenue 2022: $432,304Expenses 2022: $708,271Net Income 2022: -$275,9672022Revenue 2023: $538,325Expenses 2023: $646,034Net Income 2023: -$107,7092023Revenue 2024: $629,993Expenses 2024: $714,781Net Income 2024: -$84,7882024

Highlighted filing

2015

Revenue$1,217,540
Expenses$997,456
Net Income$220,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,217,540
Mission and Program Overview

Mission

To provide training for the apprentices in the program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,698,459$1,918,543▲ $220,084
Cash and Non-Interest-Bearing Accounts$1,132,403$867,569▼ $264,834
Savings and Temporary Cash Investments$5,932$506,521▲ $500,589
Investments in Publicly Traded Securities$461,626$456,499▼ $5,127
Land, Buildings, and Equipment, Net$66,017$58,432▼ $7,585
Prepaid Expenses and Deferred Charges$32,481$29,522▼ $2,959
Total Assets$1,698,459$1,918,543▲ $220,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,698,459$1,918,543▲ $220,084
Total Liabilities and Net Assets / Fund Balance$1,698,459$1,918,543▲ $220,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,501$188,024$215,525
Leasehold Improvements$30,931$25,885$56,816
Other Land Buildings-$17,832$17,832
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$74,280$74,280

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,742
Investment Income
$-4,202
Other Revenue
$0
Change in Net Assets
$220,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,540
Total Revenue per Audited Statements
$1,217,540
Total Revenue per Form 990
$1,217,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,286
Other Expenses$304,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$492,445-$492,445
Current Officers, Directors, Trustees, and Key Employees-$74,280-$74,280
Payroll Taxes-$57,514-$57,514
Pension Plan Contributions-$37,576-$37,576
Insurance-$34,368-$34,368
Occupancy-$32,978-$32,978
Other Employee Benefits-$31,471-$31,471
Conferences and Meetings-$21,773-$21,773
All Other Expenses-$16,427-$16,427
Depreciation Depletion-$11,272-$11,272
Fees for Services Legal-$7,115-$7,115
Other Expenses-$6,286-$6,286
Office Expenses-$6,077-$6,077
Fees for Services Accounting-$4,500-$4,500
Information Technology-$3,828-$3,828
Advertising-$731-$731
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$0$997,456$0$997,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,456
Total Expenses per Audited Statements$997,456
Total Expenses per Form 990$997,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Board of trustees meet every month at that time review all policies in force their strick adherence to them”

Filing and Contact Details

Filer

Filer Name
New Orleans Electrical Joint Apprenticeship & Training Trust Fund
EIN
72-0491768
Phone
5048359899
Address
3200 RIDGE LAKE DR STE 301, METAIRIE, LA 70002

Signing Officer

Name
Ted Kampen
Title
Trustee
Phone
5048359899
Signed
2016-10-31
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
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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/SavingsAndTempCashInvstGrp/EOYAmt0506521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215525
IRS990ScheduleD/ExpensesSubtotalAmt0997456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01217540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058432
IRS990ScheduleD/TotalExpensesPerForm990Amt0997456
IRS990ScheduleD/TotalRevenuePerForm990Amt01217540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997456
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEET EVERY MONTH AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICK ADHERENCE TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698459
IRS990/TotalAssetsEOYAmt01918543
IRS990/TotalAssetsGrp/BOYAmt01698459
IRS990/TotalAssetsGrp/EOYAmt01918543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0997456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918543
IRS990/TotalProgramServiceRevenueAmt01221742
IRS990/TotalReportableCompFromOrgAmt074280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 RIDGELAKE DR
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TED KAMPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05048359899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0720491768
ReturnHeader/Filer/PhoneNum05048359899
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 RIDGE LAKE DR STE 301
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINSCPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T01:54:40-00:00
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
$1,918,543
Liabilities
$0
Net assets
$1,918,543
Revenue
$1,217,540
Expenses
$997,456
Net income
$220,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.54$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.46$0.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.36$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.80$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.93$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.89$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.22$1.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.56$0.87$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.46$0.97$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.57
2010Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.19$0.16$0.03