Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2015 • EIN 14-1500495

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
583 State Route 32Wallkill, NY 12589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,223,757

Up $82,331 (+7.2%) from 2014

Net Assets

Up

$1,071,977

Up $101,010 (+10%) from 2014

Liabilities

Down

$151,780

Down $18,679 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$532,972

Up $98,992 (+23%) from 2014

Expenses

Up

$431,962

Up $43,117 (+11%) from 2014

Net Income

Up

$101,010

Up $55,875 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,223,757
Liabilities$151,780
Net Assets$1,071,977
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$532,972
Expenses$431,962
Net Income$101,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$532,972
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$970,967$1,071,977▲ $101,010
Land, Buildings, and Equipment, Net$741,127$794,682▲ $53,555
Investments in Publicly Traded Securities$328,947$330,094▲ $1,147
Cash and Non-Interest-Bearing Accounts$68,166$89,624▲ $21,458
Savings and Temporary Cash Investments-$4,902-
Prepaid Expenses and Deferred Charges$3,186$4,455▲ $1,269
Total Assets$1,141,426$1,223,757▲ $82,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,734$109,856▼ $31,878
Other Liabilities$25,412$38,832▲ $13,420
Accounts Payable and Accrued Expenses$3,313$3,092▼ $221
Total Liabilities$170,459$151,780▼ $18,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,967$1,071,977▲ $101,010
Total Liabilities and Net Assets / Fund Balance$1,141,426$1,223,757▲ $82,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,921$335,476$856,397
Land$207,993-$207,993
Equipment$65,768$111,901$177,669
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
$527,148
Investment Income
$5,824
Other Revenue
$0
Change in Net Assets
$101,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,972
Total Revenue per Audited Statements
$532,972
Total Revenue per Form 990
$532,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,217
Salaries, Compensation, and Employee Benefits$121,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,639--$94,639
Payments to Affiliates$92,836--$92,836
Depreciation Depletion$31,844--$31,844
Occupancy$30,672--$30,672
Pension Plan Contributions$18,372--$18,372
Insurance$18,060--$18,060
Fees for Services Legal$15,523--$15,523
Interest$8,759--$8,759
Payroll Taxes$8,734--$8,734
Other Expenses$7,102--$7,102
Travel$6,684--$6,684
Office Expenses$6,671--$6,671
Fees for Service Investment Mgmnt Fees$4,982--$4,982
Fees for Services Accounting$2,850--$2,850
All Other Expenses$1,581--$1,581
Total Functional Expenses$431,962$0$0$431,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,962
Total Expenses per Audited Statements$431,962
Total Expenses per Form 990$431,962
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$38,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Filer Name
Iron Workers Training & Education
EIN
14-1500495
Phone
8455668417
Address
583 STATE ROUTE 32, WALLKILL, NY 12589

Signing Officer

Name
Matthew Stoddard
Title
President
Phone
8455668417
Signed
2016-02-15
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

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520
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 Appendix343 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/BuildingsGrp/OtherCostOrOtherBasisAmt0856397
IRS990ScheduleD/EquipmentGrp/BookValueAmt065768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177669
IRS990ScheduleD/ExpensesSubtotalAmt0431962
IRS990ScheduleD/LandGrp/BookValueAmt0207993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND-SHARED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0532972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794682
IRS990ScheduleD/TotalExpensesPerForm990Amt0431962
IRS990ScheduleD/TotalLiabilityAmt038832
IRS990ScheduleD/TotalRevenuePerForm990Amt0532972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431962
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/TotalAssetsBOYAmt01141426
IRS990/TotalAssetsEOYAmt01223757
IRS990/TotalAssetsGrp/BOYAmt01141426
IRS990/TotalAssetsGrp/EOYAmt01223757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170459
IRS990/TotalLiabilitiesEOYAmt0151780
IRS990/TotalLiabilitiesGrp/BOYAmt0170459
IRS990/TotalLiabilitiesGrp/EOYAmt0151780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071977
IRS990/TotalProgramServiceExpensesAmt0431962
IRS990/TotalProgramServiceRevenueAmt0527148
IRS990/TotalRevenueGrp/ExclusionAmt05824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223757
IRS990/TravelGrp/ProgramServicesAmt06684
IRS990/TravelGrp/TotalAmt06684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS TRAINING & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 417
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0141500495
ReturnHeader/Filer/PhoneNum08455668417
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 STATE ROUTE 32
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02016-02-16T11:04:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,757
Liabilities
$151,780
Net assets
$1,071,977
Revenue
$532,972
Expenses
$431,962
Net income
$101,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits