Civic Intelligence

Vermont Joint Apprenticeship

990 • Fiscal year 2017 • EIN 03-0223187

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
3 Gregory DriveSouth Burlington, VT 05403

(802) 479-3044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,763

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$136,175

Down $34,789 (-20%) from 2016

Net Assets

Down

$136,051

Down $30,786 (-18%) from 2016

Liabilities

Down

$124

Down $4,003 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$90,047

Down $31,314 (-26%) from 2016

Expenses

Up

$120,833

Up $24,003 (+25%) from 2016

Net Income

Down

-$30,786

Down $55,317 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $244,095Liabilities 2010: $26,760Net Assets 2010: $217,3352010Assets 2011: $267,323Liabilities 2011: $15,907Net Assets 2011: $251,4162011Assets 2012: $203,023Liabilities 2012: $1,639Net Assets 2012: $201,3842012Assets 2013: $185,237Liabilities 2013: $2,116Net Assets 2013: $183,1212013Assets 2014: $150,536Liabilities 2014: $4,205Net Assets 2014: $146,3312014Assets 2015: $144,216Liabilities 2015: $1,910Net Assets 2015: $142,3062015Assets 2016: $170,964Liabilities 2016: $4,127Net Assets 2016: $166,8372016Assets 2017: $136,175Liabilities 2017: $124Net Assets 2017: $136,0512017Assets 2018: $100,029Liabilities 2018: $1,752Net Assets 2018: $98,2772018Assets 2019: $78,349Liabilities 2019: $4,506Net Assets 2019: $73,8432019Assets 2020: $40,055Liabilities 2020: $335Net Assets 2020: $39,7202020Assets 2021: $37,484Liabilities 2021: $24,141Net Assets 2021: $13,3432021Assets 2022: $59,792Liabilities 2022: $24,511Net Assets 2022: $35,2812022Assets 2023: $127,123Liabilities 2023: $42,547Net Assets 2023: $84,5762023Assets 2024: $187,757Liabilities 2024: $29,842Net Assets 2024: $157,9152024

Highlighted filing

2017

Assets$136,175
Liabilities$124
Net Assets$136,051
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,4092010Expenses 2011: $325,0832011Expenses 2012: $159,2682012Revenue 2013: $107,922Expenses 2013: $126,185Net Income 2013: -$18,2632013Revenue 2014: $97,297Expenses 2014: $134,087Net Income 2014: -$36,7902014Revenue 2015: $108,797Expenses 2015: $112,822Net Income 2015: -$4,0252015Revenue 2016: $121,361Expenses 2016: $96,830Net Income 2016: $24,5312016Revenue 2017: $90,047Expenses 2017: $120,833Net Income 2017: -$30,7862017Revenue 2018: $36,248Expenses 2018: $74,022Net Income 2018: -$37,7742018Revenue 2019: $89,755Expenses 2019: $114,189Net Income 2019: -$24,4342019Revenue 2020: $39,087Expenses 2020: $73,210Net Income 2020: -$34,1232020Revenue 2021: $72,710Expenses 2021: $99,087Net Income 2021: -$26,3772021Revenue 2022: $118,670Expenses 2022: $96,732Net Income 2022: $21,9382022Revenue 2023: $178,235Expenses 2023: $128,940Net Income 2023: $49,2952023Revenue 2024: $187,660Expenses 2024: $114,321Net Income 2024: $73,3392024

Highlighted filing

2017

Revenue$90,047
Expenses$120,833
Net Income-$30,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$104,734
Mission and Program Overview

Mission

The mission is to provide the highest quality training available to those interested in a career in the electrical industry.

See statementthe trust fund was formed as the result of an agreement between local 300 of the international brotherhood of electrical workers and the electrical contractors of vermont to provide support for the educational and training program for electrical apprentices and journeymen in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,009$68,406▼ $23,603
Savings and Temporary Cash Investments$51,178$51,530▲ $352
Inventories for Sale or Use$6,761$9,200▲ $2,439
Accounts Receivable$16,792$3,715▼ $13,077
Land, Buildings, and Equipment, Net$4,224$3,324▼ $900
Total Assets$170,964$136,175▼ $34,789
Liabilities
Accounts Payable and Accrued Expenses$4,127$124▼ $4,003
Total Liabilities$4,127$124▼ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$166,837$136,051▼ $30,786
Total Net Assets Fund Balance$166,837$136,051▼ $30,786
Total Liabilities and Net Assets / Fund Balance$170,964$136,175▼ $34,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,324$139,983$143,307
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WatkinsExecutive DirectorPT$15,763$15,763

Board Members and Trustees

NameTitle
Jeffrey WimetteLabor Trustee/chairman
Danielle BombardierDirector
Tim LabombardLabor Trustee
Vincent BentLabor Trustee
Ken Douglas JrMgmt Trustee
Paul RocheMgmt Trustee
Kip MyrickMgmt Trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,410
Program Service Revenue
$21,148
Investment Income
$358
Other Revenue
$-13,869
Change in Net Assets
$-30,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,687
Total Revenue per Audited Statements
$104,734
Total Revenue per Form 990
$90,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,042
Salaries, Compensation, and Employee Benefits$52,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,779--$28,779
Occupancy$18,040--$18,040
Current Officers, Directors, Trustees, and Key Employees$17,837--$17,837
Payroll Taxes$6,175--$6,175
Fees for Services Accounting$5,600--$5,600
Insurance$3,919--$3,919
Depreciation Depletion$900--$900
Fees for Services Legal$810--$810
Other Expenses$633$1,000-$633
All Other Expenses$75$494-$569
Office Expenses$187--$187
Total Functional Expenses$119,339$1,494$0$120,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,520
Expenses per Audited Statements$120,833
Total Expenses per Form 990$120,833
Expenses Not Reported on Form 990$14,687
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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 A, Line 2

“Tim watkins and jean watkins are husband and wife.”

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

“The form 990 is reviewed and approved by the trustees prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“Trustees approve the executive director's and instructors' compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vermont Joint Apprenticeship
EIN
03-0223187
Phone
8024793044
Address
3 GREGORY DRIVE, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Jeffrey C Wimette
Title
Chairman of the Board
Phone
8024793044
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Watkins
Formed
1992
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vermont joint apprenticeship and training trust fund's fin 48 disclosure is located in note 4 of the financial statements. It reads "management believes the plan has no uncertain tax positions. The plan anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the plans financial statements. If necessary, the plan would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory 14,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory 14,687.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124
IRS990/AccountsReceivableGrp/BOYAmt016792
IRS990/AccountsReceivableGrp/EOYAmt03715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENTTHE TRUST FUND WAS FORMED AS THE RESULT OF AN AGREEMENT BETWEEN LOCAL 300 OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE ELECTRICAL CONTRACTORS OF VERMONT TO PROVIDE SUPPORT FOR THE EDUCATIONAL AND TRAINING PROGRAM FOR ELECTRICAL APPRENTICES AND JOURNEYMEN IN VERMONT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt0569
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM WATKINS
IRS990/BooksInCareOfDetail/PhoneNum08028646864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 GREGORY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092009
IRS990/CashNonInterestBearingGrp/EOYAmt068406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014687
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt068042
IRS990/CYOtherRevenueAmt0-13869
IRS990/CYProgramServiceRevenueAmt021148
IRS990/CYRevenuesLessExpensesAmt0-30786
IRS990/CYSalariesCompEmpBnftPaidAmt052791
IRS990/CYTotalExpensesAmt0120833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0900
IRS990/DepreciationDepletionGrp/TotalAmt0900
IRS990/Desc0TRAINING PROGRAMS ARE PROVIDED TO ELECTRICAL APPRENTICES AND JOURNEYMEN. APPROXIMATELY 125 PEOPLE HAVE COMPLETED THE TRAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0119339
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0810
IRS990/FeesForServicesLegalGrp/TotalAmt0810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WIMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT BENT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIP MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LABOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE BOMBARDIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104734
IRS990/GrossSalesOfInventoryAmt0818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03919
IRS990/InsuranceGrp/TotalAmt03919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09200
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03324
IRS990/LandBldgEquipCostOrOtherBssAmt0143307
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AVAILABLE TO THOSE INTERESTED IN A CAREER IN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166837
IRS990/NetAssetsOrFundBalancesEOYAmt0136051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018040
IRS990/OccupancyGrp/TotalAmt018040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPRENTICE AND BOOK EXP
IRS990/OtherExpensesGrp/Desc1CLASSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt025066
IRS990/OtherExpensesGrp/ProgramServicesAmt111318
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt025066
IRS990/OtherExpensesGrp/TotalAmt111318
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028779
IRS990/OtherSalariesAndWagesGrp/TotalAmt028779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06175
IRS990/PayrollTaxesGrp/TotalAmt06175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124707
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt039698
IRS990/PYOtherRevenueAmt0-15447
IRS990/PYProgramServiceRevenueAmt011708
IRS990/PYRevenuesLessExpensesAmt024531
IRS990/PYSalariesCompEmpBnftPaidAmt057132
IRS990/PYTotalExpensesAmt096830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30786
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt082410
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143307
IRS990ScheduleD/ExpensesNotReportedAmt014687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014687
IRS990ScheduleD/OtherRevenueAmt014687
IRS990ScheduleD/RevenueNotReportedAmt014687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERMONT JOINT APPRENTICESHIP AND TRAINING TRUST FUND'S FIN 48 DISCLOSURE IS LOCATED IN NOTE 4 OF THE FINANCIAL STATEMENTS. IT READS "MANAGEMENT BELIEVES THE PLAN HAS NO UNCERTAIN TAX POSITIONS. THE PLAN ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE PLANS FINANCIAL STATEMENTS. IF NECESSARY, THE PLAN WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 14,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY 14,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324
IRS990ScheduleD/TotalExpensesPerForm990Amt0120833
IRS990ScheduleD/TotalRevenuePerForm990Amt090047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM WATKINS AND JEAN WATKINS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE THE EXECUTIVE DIRECTOR'S AND INSTRUCTORS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030281837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF COMMERICAL BUILDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITED REALTY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03 GREGORY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SOUTH BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MKT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED REALTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170964
IRS990/TotalAssetsEOYAmt0136175
IRS990/TotalAssetsGrp/BOYAmt0170964
IRS990/TotalAssetsGrp/EOYAmt0136175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082410
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04127
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt04127
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119339
IRS990/TotalProgramServiceRevenueAmt021148
IRS990/TotalReportableCompFromOrgAmt015763
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 GREGORY DRIVE
IRS990/USAddress/CityNm0SOUTH BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C WIMETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08024793044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030223187
ReturnHeader/Filer/PhoneNum08024793044
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GREGORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030E2628FA1A9383981CC71F81484FDCFCED1A152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F3172ED464E3985166F71323228848ABC80AAFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02018-04-03T14:32:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$136,175
Liabilities
$124
Net assets
$136,051
Revenue
$90,047
Expenses
$120,833
Net income
-$30,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.30$1.58$1.88$1.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.85$1.78$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.19$0.97$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.73$0.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.39$0.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.90$1.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.36$0.74$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.90$1.21$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$1.21$0.97$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$0.97$1.34$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.27$2.17$1.72