Civic Intelligence

Globe-Miami Electrical Joint

990EZ • Fiscal year 2020 • EIN 86-6052865

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

PO Box 108Globe, AZ 85502

(928) 425-8177

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$23,316

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

0.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$364,077

Down $44,656 (-11%) from 2019

Net Assets

$356,872

No earlier filing loaded for comparison.

Liabilities

Down

$7,205

Down $201 (-2.7%) from 2019

Revenue

Up

$72,754

Up $35 (+0.0%) from 2019

Expenses

Up

$120,997

Up $45,621 (+61%) from 2019

Net Income

Down

-$48,243

Down $45,586 (-1716%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $208,126Liabilities 2011: $7622011Assets 2012: $228,395Liabilities 2012: $3,5432012Assets 2013: $258,580Liabilities 2013: $1,6972013Assets 2014: $291,725Liabilities 2014: $2,0852014Assets 2015: $295,914Liabilities 2015: $3282015Assets 2016: $325,989Liabilities 2016: $02016Assets 2017: $407,295Liabilities 2017: $7842017Assets 2018: $385,049Liabilities 2018: $2,4312018Assets 2019: $408,733Liabilities 2019: $7,4062019Assets 2020: $364,077Liabilities 2020: $7,205Net Assets 2020: $356,8722020Assets 2021: $369,357Liabilities 2021: $8,254Net Assets 2021: $361,1032021Assets 2022: $318,720Liabilities 2022: $8,103Net Assets 2022: $310,6172022Assets 2023: $325,315Liabilities 2023: $9,774Net Assets 2023: $315,5412023Assets 2024: $366,022Liabilities 2024: $12,157Net Assets 2024: $353,8652024

Highlighted filing

2020

Assets$364,077
Liabilities$7,205
Net Assets$356,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,228Expenses 2011: $74,069Net Income 2011: -$3,8412011Revenue 2012: $76,336Expenses 2012: $68,141Net Income 2012: $8,1952012Revenue 2013: $81,998Expenses 2013: $61,370Net Income 2013: $20,6282013Revenue 2014: $83,970Expenses 2014: $53,252Net Income 2014: $30,7182014Revenue 2015: $85,346Expenses 2015: $62,938Net Income 2015: $22,4082015Revenue 2016: $95,674Expenses 2016: $56,610Net Income 2016: $39,0642016Revenue 2017: $121,181Expenses 2017: $53,678Net Income 2017: $67,5032017Revenue 2018: $76,908Expenses 2018: $74,176Net Income 2018: $2,7322018Revenue 2019: $72,719Expenses 2019: $75,376Net Income 2019: -$2,6572019Revenue 2020: $72,754Expenses 2020: $120,997Net Income 2020: -$48,2432020Revenue 2021: $116,432Expenses 2021: $132,451Net Income 2021: -$16,0192021Revenue 2022: $115,376Expenses 2022: $136,633Net Income 2022: -$21,2572022Revenue 2023: $119,334Expenses 2023: $140,604Net Income 2023: -$21,2702023Revenue 2024: $131,632Expenses 2024: $116,401Net Income 2024: $15,2312024

Highlighted filing

2020

Revenue$72,754
Expenses$120,997
Net Income-$48,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.0
Gross Receipts
$72,754
Mission and Program Overview

Mission

To provide training and education for electrical apprentices and specifiedother individuals.

Program Services

DescriptionGrantsExpenses
TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF 501(C)(5) OF THE INTERNAL REVENUE CODE WITH THE IMMEDIATE CHARACTER BEING THAT OF A SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel OsterosTraining DirectorFT$23,316-$23,316
M Domenic MarcantiTrustee-$0--
MARK TarangoTrustee-$0--
Jesse PollockTrustee-$0--
Blaine FitzgeraldTrustee-$0--
Jim redzinakTrustee-$0--
John SorensenTrustee-$0--
cindy flowersTrustee-$0--
Darren BradfordChairman-$0--
Filing and Contact Details

Filer

Filer Name
Globe-Miami Electrical Joint
EIN
86-6052865
Phone
9284258177
Address
PO Box 108, Globe, AZ 85502

Signing Officer

Name
Jim redzinak
Title
Trustee
Signed
2021-08-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $5794

Other Expenses.1005

Travel $3368

Other Expenses.1009

Depreciation $1640

Other Expenses.1012

Insurance $8244

Other Expenses.1

Books and instructional m $34022

Other Expenses.2

MISCELLANEOUS $5175

Other Expenses.3

NTI TRAINING $2518

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6434

Other Assets.1003

Machinery and Equipment - Beginning $7532 Machinery and Equipment - Ending $7962

Other Assets.1005

Accounts Receivable - Beginning $2632 Accounts Receivable - Ending $4772

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $470 Prepaid Expenses and Deferred Charges - Ending $940

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7406 Accounts Payable and Accrued Expenses - Ending $7205

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Sorensen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020108
IRS990EZ/OtherChangesInNetAssetsAmt03788
IRS990EZ/OtherExpensesTotalAmt060761
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt072754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $7532 Machinery and Equipment - Ending $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $2632 Accounts Receivable - Ending $4772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $470 Prepaid Expenses and Deferred Charges - Ending $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $7406 Accounts Payable and Accrued Expenses - Ending $7205
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jim redzinak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Globe-Miami Electrical Joint
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ReturnHeader/Filer/EIN0866052865
ReturnHeader/Filer/PhoneNum09284258177
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02021-08-21T13:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0redzinak
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.12$3.54$1.32$1.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.16$1.19$1.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.15$1.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.61$1.16$1.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.07$3.57$0.73$1.21$0.48
2019Summary only. Only limited summary data is available for this year.$4.09$0.07$0.73$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$3.85$0.02$0.77$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$4.07$0.01$1.21$0.54$0.68
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$0.96$0.57$0.39
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$0.85$0.63$0.22
2014Summary only. Only limited summary data is available for this year.$2.92$0.02$0.84$0.53$0.31
2013Summary only. Only limited summary data is available for this year.$2.59$0.02$0.82$0.61$0.21
2012Summary only. Only limited summary data is available for this year.$2.28$0.04$0.76$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$2.08$0.01$0.70$0.74$0.04