Civic Intelligence

Texas Gulf Coast Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2021 • EIN 74-1168833

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileN/A
2301 Saratoga 5Corpus Christi, TX 78417

(361) 884-8414

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

47th percentile

$313

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$237,954

Up $133,953 (+129%) from 2020

Net Assets

Up

$234,387

Up $132,965 (+131%) from 2020

Liabilities

Up

$3,567

Up $988 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$499,359

Up $108,783 (+28%) from 2020

Expenses

Down

$372,635

Down $8,627 (-2.3%) from 2020

Net Income

Up

$126,724

Up $117,410 (+1261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $254,184Liabilities 2010: $3,466Net Assets 2010: $250,7182010Assets 2011: $363,069Liabilities 2011: $3,877Net Assets 2011: $359,1922011Assets 2012: $340,163Liabilities 2012: $5,262Net Assets 2012: $334,9012012Assets 2013: $362,457Liabilities 2013: $6,440Net Assets 2013: $356,0172013Assets 2014: $337,144Liabilities 2014: $4,332Net Assets 2014: $332,8122014Assets 2015: $383,112Liabilities 2015: $3,986Net Assets 2015: $379,1262015Assets 2016: $324,599Liabilities 2016: $3,195Net Assets 2016: $321,4042016Assets 2017: $268,509Liabilities 2017: $1,482Net Assets 2017: $267,0272017Assets 2018: $167,082Liabilities 2018: $3,258Net Assets 2018: $163,8242018Assets 2019: $95,906Liabilities 2019: $3,221Net Assets 2019: $92,6852019Assets 2020: $104,001Liabilities 2020: $2,579Net Assets 2020: $101,4222020Assets 2021: $237,954Liabilities 2021: $3,567Net Assets 2021: $234,3872021Assets 2022: $330,345Liabilities 2022: $3,656Net Assets 2022: $326,6892022Assets 2023: $424,590Liabilities 2023: $4,290Net Assets 2023: $420,3002023Assets 2024: $473,955Liabilities 2024: $5,160Net Assets 2024: $468,7952024

Highlighted filing

2021

Assets$237,954
Liabilities$3,567
Net Assets$234,387
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $207,8832010Expenses 2011: $292,9682011Expenses 2012: $350,0562012Revenue 2013: $375,251Expenses 2013: $354,135Net Income 2013: $21,1162013Revenue 2014: $380,070Expenses 2014: $403,275Net Income 2014: -$23,2052014Revenue 2015: $440,251Expenses 2015: $393,937Net Income 2015: $46,3142015Revenue 2016: $351,587Expenses 2016: $409,309Net Income 2016: -$57,7222016Revenue 2017: $317,449Expenses 2017: $371,826Net Income 2017: -$54,3772017Revenue 2018: $299,477Expenses 2018: $402,680Net Income 2018: -$103,2032018Revenue 2019: $314,543Expenses 2019: $385,682Net Income 2019: -$71,1392019Revenue 2020: $390,576Expenses 2020: $381,262Net Income 2020: $9,3142020Revenue 2021: $499,359Expenses 2021: $372,635Net Income 2021: $126,7242021Revenue 2022: $517,524Expenses 2022: $425,222Net Income 2022: $92,3022022Revenue 2023: $545,715Expenses 2023: $452,104Net Income 2023: $93,6112023Revenue 2024: $547,418Expenses 2024: $498,923Net Income 2024: $48,4952024

Highlighted filing

2021

Revenue$499,359
Expenses$372,635
Net Income$126,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$499,359
Mission and Program Overview

Mission

Establishment of educational and training programs for electrical apprentices, journeymen, or other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$101,422$234,387▲ $132,965
Cash and Non-Interest-Bearing Accounts$33,941$159,158▲ $125,217
Savings and Temporary Cash Investments$52,092$52,218▲ $126
Land, Buildings, and Equipment, Net$17,968$26,578▲ $8,610
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,001$237,954▲ $133,953
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,579$3,567▲ $988
Total Liabilities$2,579$3,567▲ $988
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,422$234,387▲ $132,965
Total Liabilities and Net Assets / Fund Balance$104,001$237,954▲ $133,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,019$62,835$86,854
Buildings$2,559$1,481$4,040
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo GomezTrusteePT$313$313
Robert Kevin NelsonTrusteePT$285$285
Marcus GalvanTrusteePT$93$93

Board Members and Trustees

NameTitle
Mike RileyChairman
Forest WilsonTrustee
Jaime FaughtTrustee
Jesse GatewoodTrustee
David CarrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,865
Program Service Revenue
$423,368
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$126,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,038
Other Expenses$165,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,488
Other Employee Benefits---$24,375
Occupancy---$19,156
Information Technology---$15,968
Payroll Taxes---$12,777
Travel---$10,115
Pension Plan Contributions---$9,707
Office Expenses---$8,954
Depreciation Depletion---$7,524
Fees for Services Accounting---$3,500
Conferences and Meetings---$1,635
Current Officers, Directors, Trustees, and Key Employees---$691
Fees for Services Other---$465
Advertising---$298
Other Expenses---$241
Total Functional Expenses$0$0$0$372,635
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committes with authorization to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the trust fund's manager reviews and discusses Form 990 with the accountant that prepared the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are held at the office and made available to all appropriate persons upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Gulf Coast Electrical Joint
EIN
74-1168833
Phone
3618848414
Address
2301 SARATOGA 5, CORPUS CHRISTI, TX 78417

Signing Officer

Name
Mike Riley
Title
Chairman
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Kdnc LLC
Address
433 S BROOK DR, LEANDER, TX 78641
Preparer
Cindy J Turner
Phone
3618528223
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book depreciation adjustment = $6241”

Raw XML Appendix368 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040
IRS990ScheduleD/EquipmentGrp/BookValueAmt024019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committes with authorization to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing Form 990, the trust fund's manager reviews and discusses Form 990 with the accountant that prepared the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are held at the office and made available to all appropriate persons upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK DEPRECIATION ADJUSTMENT = $6241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104001
IRS990/TotalAssetsEOYAmt0237954
IRS990/TotalAssetsGrp/BOYAmt0104001
IRS990/TotalAssetsGrp/EOYAmt0237954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075865
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02579
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt02579
IRS990/TotalLiabilitiesGrp/EOYAmt03567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234387
IRS990/TotalProgramServiceRevenueAmt0423368
IRS990/TotalReportableCompFromOrgAmt0691
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237954
IRS990/TravelGrp/TotalAmt010115
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 SARATOGA 5
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0784173410
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GULF COAST ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741168833
ReturnHeader/Filer/PhoneNum03618848414
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 SARATOGA 5
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742939243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDNC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 S BROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum03618528223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY J TURNER
ReturnHeader/ReturnTs02022-10-12T15:41:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
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
$237,954
Liabilities
$3,567
Net assets
$234,387
Revenue
$499,359
Expenses
$372,635
Net income
$126,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$5.47$4.99$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.20$5.46$4.52$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.27$5.18$4.25$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$4.99$3.73$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.91$3.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.15$3.86$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.99$4.03$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$3.17$3.72$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$3.52$4.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$4.40$3.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$3.80$4.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$3.75$3.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.05$3.35$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.59$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$2.08