Civic Intelligence

Tucson Electrical Joint

EIN 86-6050928 • 501(c)5 • Tucson, AZ

Profile

TO PROVIDE MEANS FOR OPERATING THE ELECTRICAL APPRENTICESHIP PROGRAMS FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 570 IN CONJUNCTION WITH THE LABOR AGREEMENT BETWEEN THE Southern Arizona CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. TUCSON DIVISION.

4650 N Highway DrTucson, AZ 85705

www.tucsonjatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

84%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-17%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,777,850

Up $875,652 (+30%) from 2023

Liabilities

Up

$1,811,771

Up $647,812 (+56%) from 2023

Net Assets

Up

$1,966,079

Up $227,840 (+13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$1,142,731

Up $308,131 (+37%) from 2023

Expenses

Up

$952,697

Up $229,456 (+32%) from 2023

Net Income

Up

$190,034

Up $78,675 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $478,206Liabilities 2011: $3,738Net Assets 2011: $474,4682011Assets 2012: $492,799Liabilities 2012: $3,286Net Assets 2012: $489,5132012Assets 2013: $559,080Liabilities 2013: $4,322Net Assets 2013: $554,7582013Assets 2014: $505,422Liabilities 2014: $7,217Net Assets 2014: $498,2052014Assets 2015: $463,424Liabilities 2015: $131,397Net Assets 2015: $332,0272015Assets 2016: $344,336Liabilities 2016: $13,107Net Assets 2016: $331,2292016Assets 2017: $426,148Liabilities 2017: $7,633Net Assets 2017: $418,5152017Assets 2018: $597,945Liabilities 2018: $11,836Net Assets 2018: $586,1092018Assets 2019: $864,235Liabilities 2019: $12,651Net Assets 2019: $851,5842019Assets 2020: $1,081,994Liabilities 2020: $7,073Net Assets 2020: $1,074,9212020Assets 2021: $1,295,484Liabilities 2021: $13,540Net Assets 2021: $1,281,9442021Assets 2022: $1,577,213Liabilities 2022: $14,374Net Assets 2022: $1,562,8392022Assets 2023: $2,902,198Liabilities 2023: $1,163,959Net Assets 2023: $1,738,2392023Assets 2024: $3,777,850Liabilities 2024: $1,811,771Net Assets 2024: $1,966,0792024

Highlighted filing

2024

Assets$3,777,850
Liabilities$1,811,771
Net Assets$1,966,079
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,949Expenses 2011: $395,221Net Income 2011: $121,7282011Revenue 2012: $432,093Expenses 2012: $417,048Net Income 2012: $15,0452012Revenue 2013: $502,594Expenses 2013: $437,349Net Income 2013: $65,2452013Revenue 2014: $376,029Expenses 2014: $447,907Net Income 2014: -$71,8782014Revenue 2015: $351,412Expenses 2015: $370,820Net Income 2015: -$19,4082015Revenue 2016: $362,800Expenses 2016: $384,908Net Income 2016: -$22,1082016Revenue 2017: $474,983Expenses 2017: $406,225Net Income 2017: $68,7582017Revenue 2018: $721,441Expenses 2018: $512,737Net Income 2018: $208,7042018Revenue 2019: $778,604Expenses 2019: $561,342Net Income 2019: $217,2622019Revenue 2020: $723,159Expenses 2020: $560,481Net Income 2020: $162,6782020Revenue 2021: $653,257Expenses 2021: $519,096Net Income 2021: $134,1612021Revenue 2022: $1,002,497Expenses 2022: $579,812Net Income 2022: $422,6852022Revenue 2023: $834,600Expenses 2023: $723,241Net Income 2023: $111,3592023Revenue 2024: $1,142,731Expenses 2024: $952,697Net Income 2024: $190,0342024

Highlighted filing

2024

Revenue$1,142,731
Expenses$952,697
Net Income$190,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,850
Liabilities
$1,811,771
Net assets
$1,966,079
Revenue
$1,142,731
Expenses
$952,697
Net income
$190,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.81$1.97$1.14$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$1.00$0.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.78$0.56$0.22
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.72$0.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.47$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.50$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.43$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.52$0.40$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,188,848
Mission and Program Overview

Mission

TO PROVIDE MEANS FOR OPERATING THE ELECTRICAL APPRENTICESHIP PROGRAMS FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 570 IN CONJUNCTION WITH THE LABOR AGREEMENT BETWEEN THE Southern Arizona CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. TUCSON DIVISION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,812$2,803,085▲ $713,273
Rtn Earn Endowment Incm Other Fnds$1,738,239$1,966,079▲ $227,840
Investments in Publicly Traded Securities$542,659$602,356▲ $59,697
Cash and Non-Interest-Bearing Accounts$185,295$270,020▲ $84,725
Accounts Receivable$65,758$82,527▲ $16,769
Inventories for Sale or Use$9,174$12,231▲ $3,057
Prepaid Expenses and Deferred Charges$9,500$7,631▼ $1,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,902,198$3,777,850▲ $875,652
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,787,491-
Accounts Payable and Accrued Expenses$1,163,959$24,280▼ $1,139,679
Total Liabilities$1,163,959$1,811,771▲ $647,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,239$1,966,079▲ $227,840
Total Liabilities and Net Assets / Fund Balance$2,902,198$3,777,850▲ $875,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,202,248$42,754$2,245,002
Buildings$380,725$7,275$388,000
Equipment$80,649$296,867$377,516
Land$97,000-$97,000
Other Land Buildings$42,463$2,963$45,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingTraining DirectorFT$94,581$24,433$119,014

Board Members and Trustees

NameTitle
Josh DeSpainChairman
David McCloudTrustee
Dwight PriceTrustee
Jay HooblerTrustee
John KostyoTrustee
Richard SolomonTrustee
Sasha EscarcegaTrustee
Scott TootTrustee
Wesley StarkTrustee
Jesse TowleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,028,950
Investment Income
$27,909
Other Revenue
$85,872
Change in Net Assets
$190,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,895
Salaries, Compensation, and Employee Benefits$328,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$168,835
Current Officers, Directors, Trustees, and Key Employees---$119,014
Interest---$91,769
Occupancy---$76,362
Depreciation Depletion---$68,271
Travel---$30,936
Office Expenses---$30,913
Other Expenses---$26,490
Insurance---$24,315
Payroll Taxes---$23,018
All Other Expenses---$10,882
Pension Plan Contributions---$10,669
Other Employee Benefits---$7,266
Fees for Service Investment Mgmnt Fees---$6,017
Fees for Services Accounting---$4,808
Total Functional Expenses$0$0$0$952,697
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“THE FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.”

Form 990, Part VI, Section B, Line 12C

“The board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest during the year. The board is required to disclose any financial interests when circumstances require.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Electrical Joint
EIN
86-6050928
Phone
5207904690
Address
4650 N Highway Dr, Tucson, AZ 85705

Signing Officer

Name
Josh DeSpain
Title
Chairman
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax years 2022 2024 remain subject to examination for federal income tax purposes and tax years 2021 2024 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML AppendixShowing 400 of 451 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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IRS990/MissionDesc0TO PROVIDE MEANS FOR OPERATING THE ELECTRICAL APPRENTICESHIP PROGRAMS FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 570 IN CONJUNCTION WITH THE LABOR AGREEMENT BETWEEN THE Southern Arizona CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. TUCSON DIVISION.
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IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax years 2022 2024 remain subject to examination for federal income tax purposes and tax years 2021 2024 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No financial assistance is provided nor any scholarships awarded. No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO FILL OUT AN ANNUAL FORM FOR REVIEW AT THE BOARD MEETING TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST DURING THE YEAR. THE BOARD IS REQUIRED TO DISCLOSE ANY FINANCIAL INTERESTS WHEN CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING REAL ESTATE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04650 HIGHWAY DRIVE
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