Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-1089308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$511,406
Up $59,951 (+13%) from 2011
Net Assets
Up$511,406
Up $59,951 (+13%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$259,067
Down $23,181 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide labor union apprenticeship training
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TRAINING FOR MEMBER ELECTRICIANS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 S FANNIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 791050245 |
| IRS990/Advertising/ProgramServices | 0 | 5922 |
| IRS990/Advertising/Total | 0 | 5922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15388 |
| IRS990/AllOtherExpenses/Total | 0 | 15388 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2245 |
| IRS990/ConferencesMeetings/Total | 0 | 2245 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3659 |
| IRS990/DepreciationDepletion/Total | 0 | 3659 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LABOR UNION APPRENTICESHIP TRAINING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 253317 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5750 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK RENFRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE VEAZEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL SALAZAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 319018 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1619 |
| IRS990/InvestmentIncomePriorYear | 0 | 1691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1619 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33321 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LABOR UNION APPRENTICESHIP TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKIE VEAZEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 451455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 511406 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8400 |
| IRS990/Occupancy/Total | 0 | 8400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3879 |
| IRS990/OfficeExpenses/Total | 0 | 3879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 170210 |
| IRS990/OtherExpensesCurrentYear | 0 | 132056 |
| IRS990/OtherExpenses/Description | 0 | BOOKS/AIDS |
| IRS990/OtherExpenses/Description | 1 | FRINGE BENEFITS |
| IRS990/OtherExpenses/Description | 2 | SEMINAR/TRAINING |
| IRS990/OtherExpenses/Description | 3 | CONTEST/CONFERENCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 55882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18041 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5702 |
| IRS990/OtherExpenses/Total | 0 | 55882 |
| IRS990/OtherExpenses/Total | 1 | 18041 |
| IRS990/OtherExpenses/Total | 2 | 7188 |
| IRS990/OtherExpenses/Total | 3 | 5702 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 784 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117559 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9452 |
| IRS990/PayrollTaxes/Total | 0 | 9452 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 317399 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 329550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59951 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 451455 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 511406 |
| IRS990/Revenue | 0 | 317399 |
| IRS990/RevenuesLessExpensesCY | 0 | 59951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49777 |
| IRS990/SalariesEtcCurrentYear | 0 | 127011 |
| IRS990/SalariesEtcPriorYear | 0 | 112038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 363568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 424985 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 65792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 371588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 263758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 260514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 211185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 219643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1185238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8264 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 784 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 684 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 775 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2575 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4818 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1556826 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 317399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 329550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 343835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 273797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 292245 |
| IRS990ScheduleA/Total509/Total | 0 | 1556826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 319018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 332025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 347784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 275041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 296040 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1569908 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23033 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3659 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 255408 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DEPRECIATION EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | -PART XIII, LINE 2D: SOFTWARE EXPENSE PER AUDITED FINANCIAL STATEMENTS IS INCLUDED ON DEPRECIATION SCHEDULE FOR TAX RETURN -PART XIII, LINE 4B: DEPRECIATION EXPENSE NOT REFLECTED IN AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32594 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16235 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48829 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3659 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 319018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 259067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33321 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 319018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 255408 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 319018 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE RESPONSIBLE FOR APPROVING THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 S FANNIN PO BOX 245 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 791050245 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN GILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8063769945 |
| IRS990/TotalAssets/BOY | 0 | 451455 |
| IRS990/TotalAssetsBOY | 0 | 451455 |
| IRS990/TotalAssets/EOY | 0 | 511406 |
| IRS990/TotalAssetsEOY | 0 | 511406 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 259067 |
| IRS990/TotalExpensesPriorYear | 0 | 282248 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5750 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 259067 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 451455 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 511406 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 451455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 511406 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253317 |
| IRS990/TotalProgramServiceRevenue | 0 | 317399 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60430 |
| IRS990/TotalRevenueCurrentYear | 0 | 319018 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1619 |
| IRS990/TotalRevenuePriorYear | 0 | 332025 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 317399 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319018 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751089308 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST TEXAS JOINT ELECTRICAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | APPRENTICESHIP AND TRAINING TRUST FUND |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8063769945 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 245 |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 791050245 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JOHN GILL |
| ReturnHeader/Officer/Phone | 0 | 8063769945 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 751386677 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN GRAHAM & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 20210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AMARILLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 791142210 |
| ReturnHeader/Preparer/Name | 0 | GARY L BROWN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8063558241 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:42:00-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.