Civic Intelligence

West Texas Joint Electrical Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 75-1089308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 245Amarillo, TX 79105

(806) 376-9945

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$564,342

Up $16,696 (+3.0%) from 2015

Net Assets

Up

$564,342

Up $16,696 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$287,340

Up $58,047 (+25%) from 2015

Expenses

Up

$270,644

Up $15,044 (+5.9%) from 2015

Net Income

Up

$16,696

Up $43,003 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$564,342
Liabilities$0
Net Assets$564,342
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$287,340
Expenses$270,644
Net Income$16,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$287,340
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$547,646$564,342▲ $16,696
Savings and Temporary Cash Investments$482,427$482,949▲ $522
Cash and Non-Interest-Bearing Accounts$30,765$50,437▲ $19,672
Land, Buildings, and Equipment, Net$34,454$30,956▼ $3,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,646$564,342▲ $16,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,646$564,342▲ $16,696
Total Liabilities and Net Assets / Fund Balance$547,646$564,342▲ $16,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,586$21,243$48,829
Equipment$3,370$16,130$19,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie VeazeyChairman
Alan SouthernTrustee
Chris AylesworthTrustee
Gus WilsonTrustee
Tony ClemishireTrustee
Drew DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,459
Investment Income
$806
Other Revenue
$75
Change in Net Assets
$16,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,340
Total Revenue per Form 990
$287,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,362
Salaries, Compensation, and Employee Benefits$119,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,557--$110,557
Occupancy$14,180--$14,180
All Other Expenses$14,060--$14,060
Payroll Taxes$8,725--$8,725
Fees for Services Accounting-$8,000-$8,000
Office Expenses$5,289--$5,289
Other Expenses$3,956--$3,956
Depreciation Depletion$3,498--$3,498
Advertising$2,745--$2,745
Conferences and Meetings$2,477--$2,477
Insurance$1,692--$1,692
Total Functional Expenses$262,644$8,000$0$270,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,644
Expenses per Audited Statements$267,146
Total Expenses per Audited Statements$267,146
Expenses Not Reported on Financial Statements$3,498
Other Expense Adjustments$3,498
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
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 11B

“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

Filer Name
West Texas Joint Electrical
EIN
75-1089308
Phone
8063769945
Address
PO BOX 245, AMARILLO, TX 79105

Signing Officer

Name
Drew Downs
Title
Secretary
Phone
8063769945
Signed
2017-05-03

Organization Details

Principal Officer
Jackie Veazey
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Gary L Brown
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 4B - OTHER ADJUSTMENTS:

“Depreciation expense 3,498.”

Raw XML AppendixShowing 400 of 401 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317399
IRS990ScheduleA/Total509Grp/TotalAmt01412645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03498
IRS990ScheduleD/ExpensesSubtotalAmt0267146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048829
IRS990ScheduleD/OtherExpensesNotIncludedAmt03498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 3,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030956
IRS990ScheduleD/TotalExpensesPerForm990Amt0270644
IRS990ScheduleD/TotalRevenuePerForm990Amt0287340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267146
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 11B
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/TotalAssetsBOYAmt0547646
IRS990/TotalAssetsEOYAmt0564342
IRS990/TotalAssetsGrp/BOYAmt0547646
IRS990/TotalAssetsGrp/EOYAmt0564342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262644
IRS990/TotalProgramServiceRevenueAmt0286459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 S FANNIN
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0791050245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063769945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS JOINT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751089308
ReturnHeader/Filer/PhoneNum08063769945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BROWN
ReturnHeader/ReturnTs02017-05-10T14:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,342
Liabilities
$0
Net assets
$564,342
Revenue
$287,340
Expenses
$270,644
Net income
$16,696
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