Civic Intelligence

Beaumont Electrical Joint Apprenticeship Trust Fund

990 • Fiscal year 2021 • EIN 74-6067653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileELECTRICALTRAININGSETX.ORG
C/O 707 Helena AveNederland, TX 77627

(409) 749-9449

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$950,663

Down $185,669 (-16%) from 2020

Net Assets

Down

$949,332

Down $180,023 (-16%) from 2020

Liabilities

Down

$1,331

Down $5,646 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$702,499

Down $94,342 (-12%) from 2020

Expenses

Up

$867,097

Up $16,844 (+2.0%) from 2020

Net Income

Down

-$164,598

Down $111,186 (-208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,283,244Liabilities 2010: $26,538Net Assets 2010: $1,256,7062010Assets 2011: $1,201,768Liabilities 2011: $25,419Net Assets 2011: $1,176,3492011Assets 2012: $1,741,304Liabilities 2012: $233,771Net Assets 2012: $1,507,5332012Assets 2013: $1,700,962Liabilities 2013: $184,863Net Assets 2013: $1,516,0992013Assets 2014: $1,533,276Liabilities 2014: $21,713Net Assets 2014: $1,511,5632014Assets 2015: $1,459,508Liabilities 2015: $0Net Assets 2015: $1,459,5082015Assets 2016: $1,386,329Liabilities 2016: $2,319Net Assets 2016: $1,384,0102016Assets 2017: $1,265,273Liabilities 2017: $4,820Net Assets 2017: $1,260,4532017Assets 2018: $1,232,361Liabilities 2018: $13,558Net Assets 2018: $1,218,8032018Assets 2019: $1,185,759Liabilities 2019: $50,735Net Assets 2019: $1,135,0242019Assets 2020: $1,136,332Liabilities 2020: $6,977Net Assets 2020: $1,129,3552020Assets 2021: $950,663Liabilities 2021: $1,331Net Assets 2021: $949,3322021Assets 2022: $981,841Liabilities 2022: $6,778Net Assets 2022: $975,0632022Assets 2023: $976,994Liabilities 2023: $1,383Net Assets 2023: $975,6112023Assets 2024: $1,049,063Liabilities 2024: $6,897Net Assets 2024: $1,042,1662024

Highlighted filing

2021

Assets$950,663
Liabilities$1,331
Net Assets$949,332
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $710,8642010Expenses 2011: $716,1342011Revenue 2012: $1,035,279Expenses 2012: $748,079Net Income 2012: $287,2002012Revenue 2013: $918,840Expenses 2013: $921,109Net Income 2013: -$2,2692013Revenue 2014: $979,817Expenses 2014: $982,177Net Income 2014: -$2,3602014Revenue 2015: $847,961Expenses 2015: $889,936Net Income 2015: -$41,9752015Revenue 2016: $904,936Expenses 2016: $978,458Net Income 2016: -$73,5222016Revenue 2017: $823,965Expenses 2017: $951,586Net Income 2017: -$127,6212017Revenue 2018: $894,683Expenses 2018: $936,333Net Income 2018: -$41,6502018Revenue 2019: $912,013Expenses 2019: $995,944Net Income 2019: -$83,9312019Revenue 2020: $796,841Expenses 2020: $850,253Net Income 2020: -$53,4122020Revenue 2021: $702,499Expenses 2021: $867,097Net Income 2021: -$164,5982021Revenue 2022: $978,246Expenses 2022: $952,515Net Income 2022: $25,7312022Revenue 2023: $1,090,980Expenses 2023: $1,090,432Net Income 2023: $5482023Revenue 2024: $1,028,309Expenses 2024: $961,754Net Income 2024: $66,5552024

Highlighted filing

2021

Revenue$702,499
Expenses$867,097
Net Income-$164,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$702,499
Mission and Program Overview

Mission

The beaumont electrical joint apprenticeship and training committee is a registered apprenticeship program with the united states department of labor bureau of apprenticeship training. The five-year apprenticeship program provides training for electrical apprentices to gain accreditation as journeyman electricians. On-the-job training assignments are provided by signatory contractors and supervised by the ibew local 479 highly skilled craftsmen. Journeyman training provides continuing education, safety instruction, instrumentation and other courses for journeymen electricians, and other appropriate personnel.

Beaumont electrical joint apprenticeship training fund is a not for profit organization established to training for electrical apprentices, journeymen, and other appropriate personnel and obtain revenue from area contractors based upon a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,434$631,842▼ $44,592
Savings and Temporary Cash Investments$413,304$286,179▼ $127,125
Accounts Receivable$29,236$32,642▲ $3,406
Total Assets$1,118,974$950,663▼ $168,311
Liabilities
Accounts Payable and Accrued Expenses$5,044$1,331▼ $3,713
Total Liabilities$5,044$1,331▼ $3,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,930$949,332▼ $164,598
Total Net Assets Fund Balance$1,113,930$949,332▼ $164,598
Total Liabilities and Net Assets / Fund Balance$1,118,974$950,663▼ $168,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,426$490,893$1,110,319
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kory GaddisChairman
Brent LabordeTrustee
Chris ReevesTrustee
Daniel G HarmannTrustee
Mark BanksTrustee
Sid PicardTrustee
Zachary GoodTrustee
Robert MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,080
Program Service Revenue
$537,411
Investment Income
$461
Other Revenue
$24,547
Change in Net Assets
$-164,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,700
Other Expenses$391,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,765$50,088-$389,853
All Other Expenses$71,080$16,165-$87,245
Other Employee Benefits$48,578$7,449-$56,027
Payroll Taxes$25,989$3,831-$29,820
Insurance$24,468$3,607-$28,075
Other Expenses$27,642--$27,642
Occupancy$15,669$2,310-$17,979
Office Expenses$11,126$1,640-$12,766
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$2,641$67-$2,708
Total Functional Expenses$776,940$90,157$0$867,097
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
Beaumont Electrical Joint Apprentic
EIN
74-6067653
Address
C/O 707 HELENA AVE, NEDERLAND, TX 77627

Signing Officer

Name
Kory Gaddis
Title
Chairman
Phone
4097273102
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kory Gaddis
Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Beaumont electrical joint apprenticeship training fund is a not for profit organization established to training for electrical apprentices, journeymen, and other appropriate personnel and obtain revenue from area contractors based upon a collective bargaining agreement.”

Form 990, Part IX, Line 24E

“Industry exp 18,454 0 0 bank service charges 0 11,860 0 building maintenance 10,240 1,510 0 tdlr license fee 9,028 0 0 miscellaneous 7,031 1,036 0 automobile expenses 7,608 0 0 student refund 4,900 0 0 internet fees 3,958 584 0 twic cards 4,108 0 0 repairs & maint 1,586 234 0 drug screening 1,761 0 0 lawn maint 1,316 194 0 dues & subscriptions 0 650 0 vending machine purchases 565 83 0 freight 278 0 0 taxes 151 0 0 computer expense 96 14 0 total 71,080 16,165 0”

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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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAUMONT ELECTRICAL JOINT APPRENTICESHIP TRAINING FUND IS A NOT FOR PROFIT ORGANIZATION ESTABLISHED TO TRAINING FOR ELECTRICAL APPRENTICES, JOURNEYMEN, AND OTHER APPROPRIATE PERSONNEL AND OBTAIN REVENUE FROM AREA CONTRACTORS BASED UPON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY EXP 18,454 0 0 BANK SERVICE CHARGES 0 11,860 0 BUILDING MAINTENANCE 10,240 1,510 0 TDLR LICENSE FEE 9,028 0 0 MISCELLANEOUS 7,031 1,036 0 AUTOMOBILE EXPENSES 7,608 0 0 STUDENT REFUND 4,900 0 0 INTERNET FEES 3,958 584 0 TWIC CARDS 4,108 0 0 REPAIRS & MAINT 1,586 234 0 DRUG SCREENING 1,761 0 0 LAWN MAINT 1,316 194 0 DUES & SUBSCRIPTIONS 0 650 0 VENDING MACHINE PURCHASES 565 83 0 FREIGHT 278 0 0 TAXES 151 0 0 COMPUTER EXPENSE 96 14 0 TOTAL 71,080 16,165 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118974
IRS990/TotalAssetsEOYAmt0950663
IRS990/TotalAssetsGrp/BOYAmt01118974
IRS990/TotalAssetsGrp/EOYAmt0950663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05044
IRS990/TotalLiabilitiesEOYAmt01331
IRS990/TotalLiabilitiesGrp/BOYAmt05044
IRS990/TotalLiabilitiesGrp/EOYAmt01331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949332
IRS990/TotalProgramServiceExpensesAmt0776940
IRS990/TotalProgramServiceRevenueAmt0537411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06045 STONEBRIAR CIRCLE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077632
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ELECTRICALTRAININGSETX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORY GADDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04097273102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT ELECTRICAL JOINT APPRENTIC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0746067653
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 707 HELENA AVE
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 NALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT NECHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077651
ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T10:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GADDIS
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
$950,663
Liabilities
$1,331
Net assets
$949,332
Revenue
$702,499
Expenses
$867,097
Net income
-$164,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.03$0.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.09$1.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.70$0.87$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.80$0.85$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.91$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.89$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.82$0.95$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.90$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.85$0.89$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$1.04$0.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.26$0.71
Peer Organizations

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