Civic Intelligence

West Texas Joint Electrical Apprenticeship and Training Trust Fund

990 • Fiscal year 2017 • EIN 75-1089308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 245Amarillo, TX 79105-0245

(806) 376-9945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$492,777

Down $71,565 (-13%) from 2016

Net Assets

Down

$492,777

Down $71,565 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$280,463

Down $6,877 (-2.4%) from 2016

Expenses

Up

$325,381

Up $54,737 (+20%) from 2016

Net Income

Down

-$44,918

Down $61,614 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$492,777
Liabilities$0
Net Assets$492,777
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$280,463
Expenses$325,381
Net Income-$44,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$280,463
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$564,342$492,777▼ $71,565
Savings and Temporary Cash Investments$482,949$464,689▼ $18,260
Cash and Non-Interest-Bearing Accounts$50,437$26,965▼ $23,472
Land, Buildings, and Equipment, Net$30,956$1,123▼ $29,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,342$492,777▼ $71,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,342$492,777▼ $71,565
Total Liabilities and Net Assets / Fund Balance$564,342$492,777▼ $71,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123$18,377$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie VeazeyChairman
Alan SouthernTrustee
Chris AylesworthTrustee
Devon WalkerTrustee
Tony ClemishireTrustee
Drew DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,444
Investment Income
$2,019
Other Revenue
$0
Change in Net Assets
$-44,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,709
Total Revenue per Audited Statements
$288,172
Total Revenue per Form 990
$280,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,747
Salaries, Compensation, and Employee Benefits$134,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,612--$124,612
All Other Expenses$15,888--$15,888
Occupancy$13,591--$13,591
Payroll Taxes$10,022--$10,022
Fees for Services Accounting-$8,200-$8,200
Other Expenses$5,928--$5,928
Office Expenses$4,876--$4,876
Depreciation Depletion$3,186--$3,186
Advertising$2,680--$2,680
Fees for Services Legal-$2,400-$2,400
Conferences and Meetings$1,373--$1,373
Insurance$1,036--$1,036
Total Functional Expenses$314,781$10,600$0$325,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,904
Total Expenses per Form 990$325,381
Expenses per Audited Statements$322,195
Expenses Not Reported on Form 990$7,709
Expenses Not Reported on Financial Statements$3,186
Other Expense Adjustments$3,186
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 79105-0245

Signing Officer

Name
Drew Downs
Title
Secretary
Phone
8063769945
Signed
2018-05-08

Organization Details

Principal Officer
Jackie Veazey
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
22
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 XI, LINE 9:

“In-kind contribution of building -27,586. Depreciation on building 939.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance proceeds 7,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Insurance proceeds 7,709.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 3,186.”

Raw XML AppendixShowing 400 of 404 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/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01373690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324244
IRS990ScheduleA/Total509Grp/TotalAmt01373690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/ExpensesNotReportedAmt07709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03186
IRS990ScheduleD/ExpensesSubtotalAmt0322195
IRS990ScheduleD/OtherExpensesIncludedAmt07709
IRS990ScheduleD/OtherExpensesNotIncludedAmt03186
IRS990ScheduleD/OtherRevenueAmt07709
IRS990ScheduleD/RevenueNotReportedAmt07709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 7,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PROCEEDS 7,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 3,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123
IRS990ScheduleD/TotalExpensesPerForm990Amt0325381
IRS990ScheduleD/TotalRevenuePerForm990Amt0280463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329904
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/ExplanationTxt2IN-KIND CONTRIBUTION OF BUILDING -27,586. DEPRECIATION ON BUILDING 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564342
IRS990/TotalAssetsEOYAmt0492777
IRS990/TotalAssetsGrp/BOYAmt0564342
IRS990/TotalAssetsGrp/EOYAmt0492777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314781
IRS990/TotalProgramServiceRevenueAmt0278444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492777
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063769945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/ZIPCd0791050245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:32
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BROWN
ReturnHeader/ReturnTs02018-05-15T10:23:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,777
Liabilities
$0
Net assets
$492,777
Revenue
$280,463
Expenses
$325,381
Net income
-$44,918
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