Civic Intelligence

Shreveport Electrical Joint Apprenticeship Training Trust Fund

990 • Fiscal year 2021 • EIN 72-0731712

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
1013 B Gould DriveBossier City, LA 71111-4909

(318) 746-6180

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.

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

86th percentile

$94,284

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$555,534

Up $65,233 (+13%) from 2020

Net Assets

Up

$554,960

Up $83,992 (+18%) from 2020

Liabilities

Down

$574

Down $18,759 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$393,534

Up $97,414 (+33%) from 2020

Expenses

Up

$309,540

Up $23,042 (+8.0%) from 2020

Net Income

Up

$83,994

Up $74,372 (+773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $591,684Liabilities 2011: $655Net Assets 2011: $591,0292011Assets 2012: $584,786Liabilities 2012: $654Net Assets 2012: $584,1322012Assets 2013: $587,132Liabilities 2013: $2,069Net Assets 2013: $585,0632013Assets 2014: $569,873Liabilities 2014: $933Net Assets 2014: $568,9402014Assets 2015: $605,239Liabilities 2015: $757Net Assets 2015: $604,4822015Assets 2016: $607,617Liabilities 2016: $536Net Assets 2016: $607,0812016Assets 2017: $568,660Liabilities 2017: $440Net Assets 2017: $568,2202017Assets 2018: $512,179Liabilities 2018: $0Net Assets 2018: $512,1792018Assets 2019: $461,348Liabilities 2019: $0Net Assets 2019: $461,3482019Assets 2020: $490,301Liabilities 2020: $19,333Net Assets 2020: $470,9682020Assets 2021: $555,534Liabilities 2021: $574Net Assets 2021: $554,9602021Assets 2022: $1,004,691Liabilities 2022: $609Net Assets 2022: $1,004,0822022Assets 2023: $1,438,405Liabilities 2023: -$1,085Net Assets 2023: $1,439,4902023Assets 2024: $1,686,334Liabilities 2024: $1,617Net Assets 2024: $1,684,7172024

Highlighted filing

2021

Assets$555,534
Liabilities$574
Net Assets$554,960
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,130Expenses 2011: $256,047Net Income 2011: $9,0832011Revenue 2012: $244,959Expenses 2012: $251,856Net Income 2012: -$6,8972012Revenue 2013: $264,173Expenses 2013: $263,242Net Income 2013: $9312013Revenue 2014: $275,480Expenses 2014: $291,603Net Income 2014: -$16,1232014Revenue 2015: $320,921Expenses 2015: $285,379Net Income 2015: $35,5422015Revenue 2016: $305,084Expenses 2016: $302,485Net Income 2016: $2,5992016Revenue 2017: $278,514Expenses 2017: $317,375Net Income 2017: -$38,8612017Revenue 2018: $242,892Expenses 2018: $298,933Net Income 2018: -$56,0412018Revenue 2019: $250,472Expenses 2019: $301,303Net Income 2019: -$50,8312019Revenue 2020: $296,120Expenses 2020: $286,498Net Income 2020: $9,6222020Revenue 2021: $393,534Expenses 2021: $309,540Net Income 2021: $83,9942021Revenue 2022: $840,551Expenses 2022: $391,429Net Income 2022: $449,1222022Revenue 2023: $872,531Expenses 2023: $437,123Net Income 2023: $435,4082023Revenue 2024: $853,205Expenses 2024: $607,978Net Income 2024: $245,2272024

Highlighted filing

2021

Revenue$393,534
Expenses$309,540
Net Income$83,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$393,534
Mission and Program Overview

Mission

Training & education of electrical apprentices & journeymen.

Training and education of electrical apprentices & journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,087$298,058▲ $3,971
Cash and Non-Interest-Bearing Accounts$80,543$163,474▲ $82,931
Land, Buildings, and Equipment, Net$115,471$93,802▼ $21,669
Total Assets$490,301$555,534▲ $65,233
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$18,750$0▼ $18,750
Accounts Payable and Accrued Expenses$583$574▼ $9
Total Liabilities$19,333$574▼ $18,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,968$554,960▲ $83,992
Total Net Assets Fund Balance$470,968$554,960▲ $83,992
Total Liabilities and Net Assets / Fund Balance$490,301$555,534▲ $65,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,806$259,936$291,742
Equipment$1,996$158,072$160,068
Other Land Buildings$0$60,996$60,996
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LafiscaTraining DirectorFT$68,544$25,740$94,284
Gabe LoftinBoard Member-$40-$40

Board Members and Trustees

NameTitle
Jack SpringBoard Member
James B MorelandBoard Member
Richard RobertsBoard Member
Danny GossAlternate
Kevin JohnsonChariman
Ryan JohnsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,813
Investment Income
$3,971
Other Revenue
$18,750
Change in Net Assets
$83,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,533
Total Revenue per Form 990
$393,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,698
Salaries, Compensation, and Employee Benefits$137,842
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$54,835$13,709-$68,544
Other Employee Benefits$19,506$13,004-$32,510
Other Salaries and Wages$23,425$5,856-$29,281
Depreciation Depletion$21,669--$21,669
All Other Expenses$15,242$4,527-$19,769
Insurance$13,518--$13,518
Payroll Taxes$4,504$3,003-$7,507
Other Expenses$5,865--$5,865
Fees for Services Other-$5,236-$5,236
Office Expenses-$3,631-$3,631
Travel-$2,108-$2,108
Total Functional Expenses$258,466$51,074$0$309,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,541
Total Expenses per Audited Statements$309,541
Total Expenses per Form 990$309,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the jatc's management reviews the form 990 before filing. The form 990 is made available to the board after it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers and top officials - all key employees are established in the by-laws which refer to the collective bargaining agreement which establishes pay rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - management and the board considers each request for information from the public as requested.”

Filing and Contact Details

Filer

Filer Name
Shreveport Electrical Joint
EIN
72-0731712
Phone
3187466180
Address
1013 B GOULD DRIVE, BOSSIER CITY, LA 71111-4909

Signing Officer

Name
Matt Lafisca
Title
Training Director
Phone
3187466180
Signed
2022-11-08

Organization Details

Principal Officer
Matt Lafisca
Formed
1994
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML Appendix383 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/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADS ARE PUBLICIZED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE JATC'S MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR OFFICERS AND TOP OFFICIALS - ALL KEY EMPLOYEES ARE ESTABLISHED IN THE BY-LAWS WHICH REFER TO THE COLLECTIVE BARGAINING AGREEMENT WHICH ESTABLISHES PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - MANAGEMENT AND THE BOARD CONSIDERS EACH REQUEST FOR INFORMATION FROM THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490301
IRS990/TotalAssetsEOYAmt0555534
IRS990/TotalAssetsGrp/BOYAmt0490301
IRS990/TotalAssetsGrp/EOYAmt0555534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019333
IRS990/TotalLiabilitiesEOYAmt0574
IRS990/TotalLiabilitiesGrp/BOYAmt019333
IRS990/TotalLiabilitiesGrp/EOYAmt0574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554960
IRS990/TotalOtherCompensationAmt025740
IRS990/TotalProgramServiceExpensesAmt0258466
IRS990/TotalProgramServiceRevenueAmt0370813
IRS990/TotalReportableCompFromOrgAmt068584
IRS990/TotalRevenueGrp/ExclusionAmt022721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02108
IRS990/TravelGrp/TotalAmt02108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01013 B GOULD DRIVE
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LAFISCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187466180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREVEPORT ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0720731712
ReturnHeader/Filer/PhoneNum03187466180
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 B GOULD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711114909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02022-11-08T10:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFISCA
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
$555,534
Liabilities
$574
Net assets
$554,960
Revenue
$393,534
Expenses
$309,540
Net income
$83,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.85$0.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.87$0.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$0.39$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.25$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.32$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.27$0.26$0.01