Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2014 • EIN 14-1500495

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
583 State Route 3212589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,141,426

Up $21,330 (+1.9%) from 2013

Net Assets

Up

$970,967

Up $45,135 (+4.9%) from 2013

Liabilities

Down

$170,459

Down $23,805 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$433,980

No earlier filing loaded for comparison.

Expenses

Up

$388,845

Up $46,205 (+13%) from 2013

Net Income

$45,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,152,700Liabilities 2010: $268,756Net Assets 2010: $883,9442010Assets 2011: $1,136,824Liabilities 2011: $234,917Net Assets 2011: $901,9072011Assets 2012: $1,053,438Liabilities 2012: $219,038Net Assets 2012: $834,4002012Assets 2013: $1,120,096Liabilities 2013: $194,264Net Assets 2013: $925,8322013Assets 2014: $1,141,426Liabilities 2014: $170,459Net Assets 2014: $970,9672014Assets 2015: $1,223,757Liabilities 2015: $151,780Net Assets 2015: $1,071,9772015Assets 2016: $1,557,850Liabilities 2016: $109,731Net Assets 2016: $1,448,1192016Assets 2017: $2,221,759Liabilities 2017: $21,498Net Assets 2017: $2,200,2612017Assets 2018: $2,755,917Liabilities 2018: $32,029Net Assets 2018: $2,723,8882018Assets 2019: $3,163,813Liabilities 2019: $11,385Net Assets 2019: $3,152,4282019Assets 2020: $3,096,995Liabilities 2020: $30,318Net Assets 2020: $3,066,6772020Assets 2021: $3,252,717Liabilities 2021: $27,448Net Assets 2021: $3,225,2692021Assets 2022: $3,018,617Liabilities 2022: $32,553Net Assets 2022: $2,986,0642022Assets 2023: $3,044,904Liabilities 2023: $17,435Net Assets 2023: $3,027,4692023Assets 2024: $2,860,092Liabilities 2024: $7,335Net Assets 2024: $2,852,7572024Assets 2025: $2,917,556Liabilities 2025: $5,102Net Assets 2025: $2,912,4542025

Highlighted filing

2014

Assets$1,141,426
Liabilities$170,459
Net Assets$970,967
Open 2014 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: $411,9992010Expenses 2011: $463,2912011Expenses 2012: $425,0012012Expenses 2013: $342,6402013Revenue 2014: $433,980Expenses 2014: $388,845Net Income 2014: $45,1352014Revenue 2015: $532,972Expenses 2015: $431,962Net Income 2015: $101,0102015Revenue 2016: $759,469Expenses 2016: $383,327Net Income 2016: $376,1422016Revenue 2017: $1,182,415Expenses 2017: $430,273Net Income 2017: $752,1422017Revenue 2018: $1,058,576Expenses 2018: $534,949Net Income 2018: $523,6272018Revenue 2019: $1,092,131Expenses 2019: $663,591Net Income 2019: $428,5402019Revenue 2020: $599,624Expenses 2020: $685,375Net Income 2020: -$85,7512020Revenue 2021: $1,098,470Expenses 2021: $939,878Net Income 2021: $158,5922021Revenue 2022: $505,326Expenses 2022: $744,530Net Income 2022: -$239,2042022Revenue 2023: $781,022Expenses 2023: $739,621Net Income 2023: $41,4012023Revenue 2024: $577,490Expenses 2024: $752,202Net Income 2024: -$174,7122024Revenue 2025: $748,797Expenses 2025: $689,100Net Income 2025: $59,6972025

Highlighted filing

2014

Revenue$433,980
Expenses$388,845
Net Income$45,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$433,980
Mission and Program Overview

Mission

To provide education in the ironworking industry and facilities for the education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,832$970,967▲ $45,135
Land, Buildings, and Equipment, Net$734,194$741,127▲ $6,933
Investments in Publicly Traded Securities$292,901$328,947▲ $36,046
Cash and Non-Interest-Bearing Accounts$88,775$68,166▼ $20,609
Prepaid Expenses and Deferred Charges$4,225$3,186▼ $1,039
Total Assets$1,120,095$1,141,426▲ $21,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,437$141,734▼ $29,703
Other Liabilities$17,467$25,412▲ $7,945
Accounts Payable and Accrued Expenses$5,359$3,313▼ $2,046
Total Liabilities$194,263$170,459▼ $23,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,832$970,967▲ $45,135
Total Liabilities and Net Assets / Fund Balance$1,120,095$1,141,426▲ $21,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,134$442,786$975,920
Land$207,993-$207,993
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Matthew StoddardChairman
Matthew WeberTrustee
Michael GaydosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,957
Investment Income
$46,023
Other Revenue
$0
Change in Net Assets
$45,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,980
Total Revenue per Audited Statements
$433,980
Total Revenue per Form 990
$433,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,357
Salaries, Compensation, and Employee Benefits$113,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,786--$90,786
Payments to Affiliates$90,055--$90,055
Depreciation Depletion$29,727--$29,727
Occupancy$28,498--$28,498
Insurance$15,679--$15,679
Pension Plan Contributions$14,016--$14,016
Interest$10,935--$10,935
Office Expenses$9,931--$9,931
Payroll Taxes$8,686--$8,686
Travel$7,707--$7,707
All Other Expenses$5,755--$5,755
Other Expenses$5,375--$5,375
Fees for Service Investment Mgmnt Fees$4,675--$4,675
Fees for Services Accounting$2,845--$2,845
Fees for Services Legal$58--$58
Total Functional Expenses$388,845$0$0$388,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,845
Total Expenses per Audited Statements$388,845
Total Expenses per Form 990$388,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Fund-shared Expenses$25,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is prepared and presented to the directors for review prior to filing. After reviewing, final return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of items of conflicts are discussed and all directors/trustees sign a statement indicating whether they are in compliance with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policy and financial statements are kept at the union's general office. These documents are available upon request at the office.”

Filing and Contact Details

Filer

EIN
14-1500495
Phone
8455668417

Signing Officer

Name
Matthew Stoddard
Title
President
Phone
8455668417
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Stoddard
Formed
1928
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Gary L Rank
Phone
8455342300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization was formed to provide quality education to it's members for the purposes of having qualified employess in the iron working industry.”

Raw XML Appendix342 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/RevenueSubtotalAmt0433980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741127
IRS990ScheduleD/TotalExpensesPerForm990Amt0388845
IRS990ScheduleD/TotalLiabilityAmt025412
IRS990ScheduleD/TotalRevenuePerForm990Amt0433980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE QUALITY EDUCATION TO IT'S MEMBERS FOR THE PURPOSES OF HAVING QUALIFIED EMPLOYESS IN THE IRON WORKING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED AND PRESENTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. AFTER REVIEWING, FINAL RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF ITEMS OF CONFLICTS ARE DISCUSSED AND ALL DIRECTORS/TRUSTEES SIGN A STATEMENT INDICATING WHETHER THEY ARE IN COMPLIANCE WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE UNION'S GENERAL OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120095
IRS990/TotalAssetsEOYAmt01141426
IRS990/TotalAssetsGrp/BOYAmt01120095
IRS990/TotalAssetsGrp/EOYAmt01141426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194263
IRS990/TotalLiabilitiesEOYAmt0170459
IRS990/TotalLiabilitiesGrp/BOYAmt0194263
IRS990/TotalLiabilitiesGrp/EOYAmt0170459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970967
IRS990/TotalProgramServiceExpensesAmt0388845
IRS990/TotalProgramServiceRevenueAmt0387957
IRS990/TotalRevenueGrp/ExclusionAmt046023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141426
IRS990/TravelGrp/ProgramServicesAmt07707
IRS990/TravelGrp/TotalAmt07707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS TRAINING & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 417
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0141500495
ReturnHeader/Filer/PhoneNum08455668417
ReturnHeader/Filer/USAddress/AddressLine10583 STATE ROUTE 32
ReturnHeader/Filer/USAddress/City0WALLKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02015-02-17T14:57:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,426
Liabilities
$170,459
Net assets
$970,967
Revenue
$433,980
Expenses
$388,845
Net income
$45,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.58$0.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.51$0.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.60$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.09$0.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.72$1.06$0.53$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.18$0.43$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.76$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.43$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.90$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$0.41