Civic Intelligence

West Texas Joint Electrical Apprenticeship and Training Trust Fund

990 • Fiscal year 2013 • EIN 75-1089308

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 24579105

(806) 376-9945

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,512

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$584,118

Up $72,712 (+14%) from 2012

Net Assets

Up

$584,118

Up $72,712 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

$328,161

No earlier filing loaded for comparison.

Expenses

Down

$255,449

Down $3,618 (-1.4%) from 2012

Net Income

$72,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,678Liabilities 2010: $0Net Assets 2010: $401,6782010Assets 2011: $451,455Liabilities 2011: $0Net Assets 2011: $451,4552011Assets 2012: $511,406Liabilities 2012: $0Net Assets 2012: $511,4062012Assets 2013: $584,118Liabilities 2013: $0Net Assets 2013: $584,1182013Assets 2014: $573,953Liabilities 2014: $0Net Assets 2014: $573,9532014Assets 2015: $547,646Liabilities 2015: $0Net Assets 2015: $547,6462015Assets 2016: $564,342Liabilities 2016: $0Net Assets 2016: $564,3422016Assets 2017: $492,777Liabilities 2017: $0Net Assets 2017: $492,7772017Assets 2018: $451,076Liabilities 2018: $0Net Assets 2018: $451,0762018Assets 2019: $406,997Liabilities 2019: $0Net Assets 2019: $406,9972019Assets 2020: $339,188Liabilities 2020: $0Net Assets 2020: $339,1882020Assets 2021: $343,986Liabilities 2021: $0Net Assets 2021: $343,9862021Assets 2022: $384,068Liabilities 2022: $0Net Assets 2022: $384,0682022Assets 2023: $487,147Liabilities 2023: $0Net Assets 2023: $487,1472023Assets 2024: $716,513Liabilities 2024: $0Net Assets 2024: $716,5132024

Highlighted filing

2013

Assets$584,118
Liabilities$0
Net Assets$584,118
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $230,4102010Revenue 2011: $332,025Expenses 2011: $282,248Net Income 2011: $49,7772011Expenses 2012: $259,0672012Revenue 2013: $328,161Expenses 2013: $255,449Net Income 2013: $72,7122013Revenue 2014: $258,349Expenses 2014: $268,433Net Income 2014: -$10,0842014Revenue 2015: $229,293Expenses 2015: $255,600Net Income 2015: -$26,3072015Revenue 2016: $287,340Expenses 2016: $270,644Net Income 2016: $16,6962016Revenue 2017: $280,463Expenses 2017: $325,381Net Income 2017: -$44,9182017Revenue 2018: $274,015Expenses 2018: $315,716Net Income 2018: -$41,7012018Revenue 2019: $299,319Expenses 2019: $343,398Net Income 2019: -$44,0792019Revenue 2020: $348,995Expenses 2020: $416,806Net Income 2020: -$67,8112020Revenue 2021: $441,618Expenses 2021: $436,820Net Income 2021: $4,7982021Revenue 2022: $515,943Expenses 2022: $475,861Net Income 2022: $40,0822022Revenue 2023: $625,069Expenses 2023: $521,990Net Income 2023: $103,0792023Revenue 2024: $827,003Expenses 2024: $597,637Net Income 2024: $229,3662024

Highlighted filing

2013

Revenue$328,161
Expenses$255,449
Net Income$72,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$328,161
Mission and Program Overview

Mission

Provide labor union apprenticeship training

Provide training for member electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,406$584,118▲ $72,712
Savings and Temporary Cash Investments$424,985$476,058▲ $51,073
Cash and Non-Interest-Bearing Accounts$53,100$61,038▲ $7,938
Land, Buildings, and Equipment, Net$33,321$47,022▲ $13,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$511,406$584,118▲ $72,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,406$584,118▲ $72,712
Total Liabilities and Net Assets / Fund Balance$511,406$584,118▲ $72,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,342$17,487$48,829
Equipment$15,680$26,853$42,533
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul SalazarTraining DirectorFT$61,512$61,512

Board Members and Trustees

NameTitle
Jackie VeazeyChairman
Frank RenfroTrustee
Jerry MooreTrustee
Jim WatsonTrustee
Mike MathisTrustee
John GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,854
Investment Income
$1,307
Other Revenue
$0
Change in Net Assets
$72,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,161
Total Revenue per Form 990
$328,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,740
Other Expenses$119,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,769--$125,769
All Other Expenses$12,768--$12,768
Occupancy$12,504--$12,504
Payroll Taxes$9,971--$9,971
Fees for Services Accounting-$6,350-$6,350
Depreciation Depletion$5,799--$5,799
Advertising$5,221--$5,221
Other Expenses$3,012--$3,012
Office Expenses$2,146--$2,146
Conferences and Meetings$1,779--$1,779
Total Functional Expenses$249,099$6,350$0$255,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,150
Total Expenses per Form 990$255,449
Expenses per Audited Statements$249,650
Expenses Not Reported on Form 990$19,500
Expenses Not Reported on Financial Statements$5,799
Other Expense Adjustments$5,799
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
Audit committee
Yes
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

“A copy of the 990 is provided for the board's review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-1089308
Phone
8063769945

Signing Officer

Name
John Gill
Title
Secretary
Phone
8063769945
Signed
2014-04-28

Organization Details

Principal Officer
Jackie Veazey
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Preparer
Gary L Brown CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board members are responsible for approving the audit.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fixed asset purchase 19,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 5,799.”

Raw XML Appendix395 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273797
IRS990ScheduleA/Total509Grp/TotalAmt01588825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042533
IRS990ScheduleD/ExpensesNotReportedAmt019500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05799
IRS990ScheduleD/ExpensesSubtotalAmt0249650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048829
IRS990ScheduleD/OtherExpensesIncludedAmt019500
IRS990ScheduleD/OtherExpensesNotIncludedAmt05799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIXED ASSET PURCHASE 19,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 5,799.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047022
IRS990ScheduleD/TotalExpensesPerForm990Amt0255449
IRS990ScheduleD/TotalRevenuePerForm990Amt0328161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE RESPONSIBLE FOR APPROVING THE AUDIT.
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 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511406
IRS990/TotalAssetsEOYAmt0584118
IRS990/TotalAssetsGrp/BOYAmt0511406
IRS990/TotalAssetsGrp/EOYAmt0584118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249099
IRS990/TotalProgramServiceRevenueAmt0326854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584118
IRS990/TotReportableCompRltdOrgAmt061512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 S FANNIN
IRS990/USAddress/City0AMARILLO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0791050245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063769945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST TEXAS JOINT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751089308
ReturnHeader/Filer/PhoneNum08063769945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BROWN CPA
ReturnHeader/ReturnTs02014-05-02T12:38:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,118
Liabilities
$0
Net assets
$584,118
Revenue
$328,161
Expenses
$255,449
Net income
$72,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$8.27$5.98$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$6.25$5.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.16$4.76$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$4.42$4.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.49$4.17$0.68
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.99$3.43$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.74$3.16$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.80$3.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.87$2.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.29$2.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.58$2.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.28$2.55$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$2.59
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$3.32$2.82$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$2.30