Civic Intelligence

Austin Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2014 • EIN 74-6081683

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

4000 Caven RoadAustin, TX 78744-1122

(512) 389-3024

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,208

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,639,482

Up $9,409 (+0.6%) from 2013

Net Assets

Up

$1,638,566

Up $9,536 (+0.6%) from 2013

Liabilities

Down

$916

Down $127 (-12%) from 2013

Revenue

Up

$567,185

Up $71,010 (+14%) from 2013

Expenses

Down

$557,649

Down $3,030 (-0.5%) from 2013

Net Income

Up

$9,536

Up $74,040 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,888,885Liabilities 2010: $472Net Assets 2010: $1,888,4132010Assets 2011: $1,762,999Liabilities 2011: $119Net Assets 2011: $1,762,8802011Assets 2012: $1,693,706Liabilities 2012: $172Net Assets 2012: $1,693,5342012Assets 2013: $1,630,073Liabilities 2013: $1,043Net Assets 2013: $1,629,0302013Assets 2014: $1,639,482Liabilities 2014: $916Net Assets 2014: $1,638,5662014Assets 2015: $1,624,987Liabilities 2015: $1,611Net Assets 2015: $1,623,3762015Assets 2016: $1,676,814Liabilities 2016: $115Net Assets 2016: $1,676,6992016Assets 2017: $1,668,364Liabilities 2017: $1,561Net Assets 2017: $1,666,8032017Assets 2018: $1,691,339Liabilities 2018: $1,625Net Assets 2018: $1,689,7142018Assets 2019: $1,526,535Liabilities 2019: $2,016Net Assets 2019: $1,524,5192019Assets 2020: $1,598,383Liabilities 2020: $1,880Net Assets 2020: $1,596,5032020Assets 2021: $2,026,802Liabilities 2021: $8,434Net Assets 2021: $2,018,3682021Assets 2022: $1,929,650Liabilities 2022: $2,010Net Assets 2022: $1,927,6402022Assets 2023: $2,141,938Liabilities 2023: $1,961Net Assets 2023: $2,139,9772023Assets 2024: $2,398,076Liabilities 2024: $12,132Net Assets 2024: $2,385,9442024

Highlighted filing

2014

Assets$1,639,482
Liabilities$916
Net Assets$1,638,566

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,938,5972010Expenses 2011: $3,174,5582011Expenses 2012: $1,299,2512012Revenue 2013: $496,175Expenses 2013: $560,679Net Income 2013: -$64,5042013Revenue 2014: $567,185Expenses 2014: $557,649Net Income 2014: $9,5362014Revenue 2015: $587,938Expenses 2015: $603,128Net Income 2015: -$15,1902015Revenue 2016: $447,587Expenses 2016: $394,264Net Income 2016: $53,3232016Revenue 2017: $721,795Expenses 2017: $731,691Net Income 2017: -$9,8962017Revenue 2018: $800,363Expenses 2018: $777,452Net Income 2018: $22,9112018Revenue 2019: $888,887Expenses 2019: $907,549Net Income 2019: -$18,6622019Revenue 2020: $1,000,418Expenses 2020: $928,434Net Income 2020: $71,9842020Revenue 2021: $1,280,496Expenses 2021: $870,277Net Income 2021: $410,2192021Revenue 2022: $1,226,429Expenses 2022: $1,317,157Net Income 2022: -$90,7282022Revenue 2023: $1,320,088Expenses 2023: $1,107,751Net Income 2023: $212,3372023Revenue 2024: $2,010,163Expenses 2024: $1,764,195Net Income 2024: $245,9682024

Highlighted filing

2014

Revenue$567,185
Expenses$557,649
Net Income$9,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$567,185
Mission and Program Overview

Mission

Educating electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,084$1,562,133▼ $54,951
Cash and Non-Interest-Bearing Accounts$12,989$77,349▲ $64,360
Total Assets$1,630,073$1,639,482▲ $9,409
Liabilities
Other Liabilities$1,043$916▼ $127
Total Liabilities$1,043$916▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,761$1,637,397▲ $9,636
Temporarily Rstr Net Assets$1,269$1,169▼ $100
Total Net Assets Fund Balance$1,629,030$1,638,566▲ $9,536
Total Liabilities and Net Assets / Fund Balance$1,630,073$1,639,482▲ $9,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,296$662,738$2,014,034
Land$185,310-$185,310
Equipment$16,014$106,977$122,991
Other Land Buildings$109$48,472$48,581
Leasehold Improvements$9,404$3,691$13,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry StricklanTraining DirectorFT$93,074$6,134$99,208

Board Members and Trustees

NameTitle
Chris WagnerChairman
Glen HerringTrustee
Nels ScottTrustee
Robert VillarrealTrustee
Don KanetzkyNeca Chapter Manager
Ben FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,895
Program Service Revenue
$149,615
Investment Income
$0
Other Revenue
$11,675
All Other Contributions
$303,460
Change in Net Assets
$9,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$567,185
Total Revenue per Form 990
$567,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,412
Salaries, Compensation, and Employee Benefits$229,237
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-$97,728-$97,728
Other Salaries and Wages$43,848$50,483-$94,331
Depreciation Depletion-$54,951-$54,951
All Other Expenses$5,301$17,125-$22,426
Conferences and Meetings-$20,111-$20,111
Payroll Taxes$18,557$703-$19,260
Insurance-$17,216-$17,216
Other Employee Benefits-$11,102-$11,102
Fees for Services Accounting-$11,066-$11,066
Pension Plan Contributions-$6,816-$6,816
Office Expenses-$5,881-$5,881
Other Expenses$141,416$5,008-$5,008
Travel-$3,991-$3,991
Total Functional Expenses$209,122$348,527$0$557,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,649
Total Expenses per Audited Statements$557,649
Total Expenses per Form 990$557,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

Prior to filing, the 990 is reviewed by board members during a meeting of the governing body.

Form 990, Part VI, Section C, Line 19

The governing documents and financials are available to the public upon written request to the board.

Filing and Contact Details

Filer

Filer Name
Austin Electrical Jatc
EIN
74-6081683
Phone
5123893024
Address
4000 CAVEN ROAD, AUSTIN, TX 78744-1122

Signing Officer

Name
Jim Stricklan
Title
Training Director
Phone
5123893024
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stricklan
Formed
1946
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS

Part XII, Line 2C

The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

The trust has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING ELECTRICAL WORKERS
IRS990/AllOtherContributionsAmt0303460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05301
IRS990/AllOtherExpensesGrp/TotalAmt022426
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM STRICKLAN
IRS990/BooksInCareOfDetail/PhoneNum05123893024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 CAVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787441122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012989
IRS990/CashNonInterestBearingGrp/EOYAmt077349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020111
IRS990/ConferencesMeetingsGrp/TotalAmt020111
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0328412
IRS990/CYOtherRevenueAmt011675
IRS990/CYProgramServiceRevenueAmt0149615
IRS990/CYRevenuesLessExpensesAmt09536
IRS990/CYSalariesCompEmpBnftPaidAmt0229237
IRS990/CYTotalExpensesAmt0557649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054951
IRS990/DepreciationDepletionGrp/TotalAmt054951
IRS990/Desc0THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011066
IRS990/FeesForServicesAccountingGrp/TotalAmt011066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt66134
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2NELS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DON KANETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY STRICKLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NECA CHAPTER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0102435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567185
IRS990/GrossRentsGrp/RealAmt011675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017216
IRS990/InsuranceGrp/TotalAmt017216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01562133
IRS990/LandBldgEquipCostOrOtherBssAmt02384011
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING ELECTRICAL WORKERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01629030
IRS990/NetAssetsOrFundBalancesEOYAmt01638566
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05881
IRS990/OfficeExpensesGrp/TotalAmt05881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011102
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25008
IRS990/OtherExpensesGrp/ProgramServicesAmt0141416
IRS990/OtherExpensesGrp/TotalAmt0141416
IRS990/OtherExpensesGrp/TotalAmt131374
IRS990/OtherExpensesGrp/TotalAmt214972
IRS990/OtherExpensesGrp/TotalAmt35008
IRS990/OtherLiabilitiesGrp/BOYAmt01043
IRS990/OtherLiabilitiesGrp/EOYAmt0916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043848
IRS990/OtherSalariesAndWagesGrp/TotalAmt094331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt018557
IRS990/PayrollTaxesGrp/TotalAmt019260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06816
IRS990/PensionPlanContributionsGrp/TotalAmt06816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM STRICKLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0287244
IRS990/PYOtherRevenueAmt010795
IRS990/PYProgramServiceRevenueAmt084178
IRS990/PYRevenuesLessExpensesAmt0-64504
IRS990/PYSalariesCompEmpBnftPaidAmt0273435
IRS990/PYTotalExpensesAmt0560679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09536
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161290
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014034
IRS990ScheduleD/EquipmentGrp/BookValueAmt016014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562133
IRS990ScheduleD/TotalExpensesPerForm990Amt0557649
IRS990ScheduleD/TotalLiabilityAmt0916
IRS990ScheduleD/TotalRevenuePerForm990Amt0567185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITING MATERIAL INCLUDES THE STATEMENT "APPRENTICES ARE SELECTED ON THE BASIS OF QUALIFICATIONS ALONE, WITHOUT REGARD TO RACE, CREED, COLOR OR SEX. WE ACTIVELY SEEK FEMALE AND MINORITY CANDIDATES."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740706092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742893767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04818 E BEN WHITE BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 W BOWMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROUND ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178664
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01169
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630073
IRS990/TotalAssetsEOYAmt01639482
IRS990/TotalAssetsGrp/BOYAmt01630073
IRS990/TotalAssetsGrp/EOYAmt01639482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405895
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043
IRS990/TotalLiabilitiesEOYAmt0916
IRS990/TotalLiabilitiesGrp/BOYAmt01043
IRS990/TotalLiabilitiesGrp/EOYAmt0916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638566
IRS990/TotalOtherCompensationAmt06134
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013275
IRS990/TotalProgramServiceExpensesAmt0209122
IRS990/TotalProgramServiceRevenueAmt0149615
IRS990/TotalReportableCompFromOrgAmt093074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03991
IRS990/TravelGrp/TotalAmt03991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$2.01$1.76$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.32$1.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.23$1.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.28$0.87$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.45$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.59$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.94