Civic Intelligence

Local 355 Usw Joint Apprenticeship and Training Fund

990 • Fiscal year 2012 • EIN 11-3522006

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
138-50 Queens Blvd11435
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$620,007

Down $40,133 (-6.1%) from 2011

Net Assets

Down

$587,953

Down $16,436 (-2.7%) from 2011

Liabilities

Down

$32,054

Down $23,697 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$508,166

Up $20,600 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $699,028Liabilities 2010: $49,609Net Assets 2010: $649,4192010Assets 2011: $660,140Liabilities 2011: $55,751Net Assets 2011: $604,3892011Assets 2012: $620,007Liabilities 2012: $32,054Net Assets 2012: $587,9532012Assets 2013: $583,933Liabilities 2013: $44,321Net Assets 2013: $539,6122013Assets 2014: $536,013Liabilities 2014: $36,470Net Assets 2014: $499,5432014Assets 2015: $576,655Liabilities 2015: $49,871Net Assets 2015: $526,7842015Assets 2016: $720,359Liabilities 2016: $62,208Net Assets 2016: $658,1512016Assets 2017: $910,858Liabilities 2017: $65,771Net Assets 2017: $845,0872017Assets 2018: $1,112,573Liabilities 2018: $45,507Net Assets 2018: $1,067,0662018Assets 2019: $1,404,797Liabilities 2019: $59,871Net Assets 2019: $1,344,9262019Assets 2020: $1,499,836Liabilities 2020: $36,620Net Assets 2020: $1,463,2162020Assets 2021: $1,619,906Liabilities 2021: $97,114Net Assets 2021: $1,522,7922021Assets 2022: $1,667,110Liabilities 2022: $44,369Net Assets 2022: $1,622,7412022Assets 2023: $1,752,560Liabilities 2023: $55,783Net Assets 2023: $1,696,7772023Assets 2024: $2,531,733Liabilities 2024: $638,145Net Assets 2024: $1,893,5882024Assets 2025: $2,634,067Liabilities 2025: $513,424Net Assets 2025: $2,120,6432025

Highlighted filing

2012

Assets$620,007
Liabilities$32,054
Net Assets$587,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,0322010Expenses 2011: $487,5662011Expenses 2012: $508,1662012Revenue 2013: $528,536Expenses 2013: $576,877Net Income 2013: -$48,3412013Revenue 2014: $594,952Expenses 2014: $635,021Net Income 2014: -$40,0692014Revenue 2015: $639,896Expenses 2015: $612,655Net Income 2015: $27,2412015Revenue 2016: $887,347Expenses 2016: $755,980Net Income 2016: $131,3672016Revenue 2017: $882,019Expenses 2017: $695,083Net Income 2017: $186,9362017Revenue 2018: $1,008,071Expenses 2018: $786,092Net Income 2018: $221,9792018Revenue 2019: $1,181,859Expenses 2019: $903,999Net Income 2019: $277,8602019Revenue 2020: $997,828Expenses 2020: $879,538Net Income 2020: $118,2902020Revenue 2021: $899,663Expenses 2021: $840,087Net Income 2021: $59,5762021Revenue 2022: $938,023Expenses 2022: $850,989Net Income 2022: $87,0342022Revenue 2023: $1,031,288Expenses 2023: $957,252Net Income 2023: $74,0362023Revenue 2024: $1,151,082Expenses 2024: $945,622Net Income 2024: $205,4602024Revenue 2025: $1,133,847Expenses 2025: $939,302Net Income 2025: $194,5452025

Highlighted filing

2012

Revenue-
Expenses$508,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$491,730
Mission and Program Overview

Mission

To provide apprenticeship training, skill improvement and safety education to eligible participants.

Filing and Contact Details

Filer

EIN
11-3522006
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS). THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON MARCH 21, 2003, IN WHICH THE IRS STATED THAT THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S ADMINISTRATOR AND THE PLAN'S LEGAL COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FROM UNRELATED ORGANIZATION: EDWARD L. BYRNE, SR. - TOTAL COMPENSATION PAID BY UNITED SERVICE WORKERS UNION, IUJAT - NATIONAL UNION (UNRELATED ORGANIZATION) AMOUNTED TO $682,166 CONSISTING OF $455,600 IN REPORTABLE W-2 COMPENSATION AND $226,566 IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. 1% OF SALARIES AND BENEFITS INCLUDED IN TOTAL COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0JONATHAN S. AMES AND LORI AMES - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM FUND PERSONNEL AND COUNSEL AND PRESENTED TO THE CONTROLLER FOR INITIAL REVIEW. THE CONTROLLER THEN CIRCULATED A COPY OF THE DRAFT FORM 990 TO THE FUND ADMINISTRATOR, FUND'S TRUSTEES, OFFICERS AND COUNSEL. AFTER FURTHER REVIEW AND COMPLETION OF ANY OPEN ITEMS, THE FINAL DOCUMENT WAS CIRCULATED IN ELECTRONIC FORM TO ALL OF THE OFFICERS AND TRUSTEES, WHO, AFTER THEIR OWN REVIEW, WERE CANVASSED FOR ELECTRONIC APPROVAL, ACCEPTANCE AND AUTHORIZATION TO FILE THE FORM 990 BEFORE ITS DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEES OF THE FUND AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE ORGANIZATION WHICH MAY INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST MAY HAVE OCCURRED OR IS SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE TRUSTEES TAKE APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE COVERED BY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4HOURS RECORDED ARE AN ESTIMATE OF AVERAGE HOURS WORKED PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITION IN, WHERE WORK IS ASSIGNED AS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. AS ALLOCATED, WORK TIME IS DEVOTED TO PROVIDE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII - COLUMN (B) AVG HOURS:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10138-50 QUEENS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIARWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011435
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber07186584848
IRS990/TotalAssets/BOY0660140
IRS990/TotalAssetsBOY0660140
IRS990/TotalAssets/EOY0620007
IRS990/TotalAssetsEOY0620007
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0508166
IRS990/TotalExpensesPriorYear0487566
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121229
IRS990/TotalFunctionalExpenses/ProgramServices0386937
IRS990/TotalFunctionalExpenses/Total0508166
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY055751
IRS990/TotalLiabilitiesBOY055751
IRS990/TotalLiabilities/EOY032054
IRS990/TotalLiabilitiesEOY032054
IRS990/TotalLiabNetAssetsFundBalances/BOY0660140
IRS990/TotalLiabNetAssetsFundBalances/EOY0620007
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0604389
IRS990/TotalNetAssetsFundBalances/EOY0587953
IRS990/TotalOtherCompensation09240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0386937
IRS990/TotalProgramServiceRevenue0491714
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg092038
IRS990/TotalRevenueCurrentYear0491730
IRS990/TotalRevenue/ExclusionAmount016
IRS990/TotalRevenuePriorYear0442536
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0491714
IRS990/TotalRevenue/TotalRevenueColumn0491730
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0628
IRS990/Travel/Total0628
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,007
Liabilities
$32,054
Net assets
$587,953
Revenue
-
Expenses
$508,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$1.13$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.89$1.15$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.62$0.94$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.18$0.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$0.88$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.59$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.58