Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2016 • EIN 14-1500495

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,557,850

Up $334,093 (+27%) from 2015

Net Assets

Up

$1,448,119

Up $376,142 (+35%) from 2015

Liabilities

Down

$109,731

Down $42,049 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$759,469

Up $226,497 (+42%) from 2015

Expenses

Down

$383,327

Down $48,635 (-11%) from 2015

Net Income

Up

$376,142

Up $275,132 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,557,850
Liabilities$109,731
Net Assets$1,448,119
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$759,469
Expenses$383,327
Net Income$376,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$759,469
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$1,071,977$1,448,119▲ $376,142
Land, Buildings, and Equipment, Net$794,682$767,766▼ $26,916
Cash and Non-Interest-Bearing Accounts$89,624$462,944▲ $373,320
Investments in Publicly Traded Securities$330,094$319,840▼ $10,254
Prepaid Expenses and Deferred Charges$4,455$3,960▼ $495
Savings and Temporary Cash Investments$4,902$3,340▼ $1,562
Total Assets$1,223,757$1,557,850▲ $334,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,856$75,635▼ $34,221
Accounts Payable and Accrued Expenses$3,092$18,688▲ $15,596
Other Liabilities$38,832$15,408▼ $23,424
Total Liabilities$151,780$109,731▼ $42,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,071,977$1,448,119▲ $376,142
Total Liabilities and Net Assets / Fund Balance$1,223,757$1,557,850▲ $334,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,569$360,388$867,957
Land$207,993-$207,993
Equipment$52,204$119,955$172,159
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Matthew StoddardChairman
Michael GaydosTrustee
Keith EisgruberRec Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,486
Investment Income
$-7,017
Other Revenue
$0
Change in Net Assets
$376,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,469
Total Revenue per Audited Statements
$759,469
Total Revenue per Form 990
$759,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,668
Salaries, Compensation, and Employee Benefits$137,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,363--$105,363
Payments to Affiliates$95,388--$95,388
Depreciation Depletion$38,475--$38,475
Pension Plan Contributions$22,714--$22,714
Occupancy$22,704--$22,704
Insurance$18,676--$18,676
Office Expenses$12,905--$12,905
Payroll Taxes$9,582--$9,582
Other Expenses$9,000--$9,000
Travel$7,426--$7,426
Interest$6,418--$6,418
Fees for Service Investment Mgmnt Fees$4,885--$4,885
Fees for Services Accounting$3,160--$3,160
All Other Expenses$-81,473--$-81,473
Total Functional Expenses$383,327$0$0$383,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,327
Total Expenses per Audited Statements$383,327
Total Expenses per Form 990$383,327
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$15,408
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
Michael Gaydos
Title
Trustee
Phone
8455668417
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
1928
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
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 Appendix347 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/EquipmentGrp/BookValueAmt052204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172159
IRS990ScheduleD/ExpensesSubtotalAmt0383327
IRS990ScheduleD/LandGrp/BookValueAmt0207993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND-SHARED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0759469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767766
IRS990ScheduleD/TotalExpensesPerForm990Amt0383327
IRS990ScheduleD/TotalLiabilityAmt015408
IRS990ScheduleD/TotalRevenuePerForm990Amt0759469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383327
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/TotalAssetsBOYAmt01223757
IRS990/TotalAssetsEOYAmt01557850
IRS990/TotalAssetsGrp/BOYAmt01223757
IRS990/TotalAssetsGrp/EOYAmt01557850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151780
IRS990/TotalLiabilitiesEOYAmt0109731
IRS990/TotalLiabilitiesGrp/BOYAmt0151780
IRS990/TotalLiabilitiesGrp/EOYAmt0109731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448119
IRS990/TotalProgramServiceExpensesAmt0383327
IRS990/TotalProgramServiceRevenueAmt0766486
IRS990/TotalRevenueGrp/ExclusionAmt0-7017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557850
IRS990/TravelGrp/ProgramServicesAmt07426
IRS990/TravelGrp/TotalAmt07426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0583 ST ROUTE 32
IRS990/USAddress/CityNm0WALLKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012589
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAYDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02017-02-13T13:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,850
Liabilities
$109,731
Net assets
$1,448,119
Revenue
$759,469
Expenses
$383,327
Net income
$376,142
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits