Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2017 • EIN 14-1500495

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,221,759

Up $663,909 (+43%) from 2016

Net Assets

Up

$2,200,261

Up $752,142 (+52%) from 2016

Liabilities

Down

$21,498

Down $88,233 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,182,415

Up $422,946 (+56%) from 2016

Expenses

Up

$430,273

Up $46,946 (+12%) from 2016

Net Income

Up

$752,142

Up $376,000 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,221,759
Liabilities$21,498
Net Assets$2,200,261
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,182,415
Expenses$430,273
Net Income$752,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,182,415
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$1,448,119$2,200,261▲ $752,142
Land, Buildings, and Equipment, Net$767,766$875,444▲ $107,678
Cash and Non-Interest-Bearing Accounts$462,944$614,682▲ $151,738
Investments in Publicly Traded Securities$319,840$522,246▲ $202,406
Savings and Temporary Cash Investments$3,340$203,615▲ $200,275
Prepaid Expenses and Deferred Charges$3,960$5,772▲ $1,812
Total Assets$1,557,850$2,221,759▲ $663,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,635--
Other Liabilities$15,408$14,323▼ $1,085
Accounts Payable and Accrued Expenses$18,688$7,175▼ $11,513
Total Liabilities$109,731$21,498▼ $88,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,448,119$2,200,261▲ $752,142
Total Liabilities and Net Assets / Fund Balance$1,557,850$2,221,759▲ $663,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,579$385,300$927,879
Equipment$124,872$134,571$259,443
Land$207,993-$207,993
Compensation and Service Providers
Top Officer Pay33rd 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
$1,121,384
Investment Income
$61,031
Other Revenue
$0
Change in Net Assets
$752,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,389
Salaries, Compensation, and Employee Benefits$140,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,375--$109,375
Payments to Affiliates$97,578--$97,578
Depreciation Depletion$39,528--$39,528
Pension Plan Contributions$22,329--$22,329
Insurance$15,412--$15,412
Occupancy$13,690--$13,690
Office Expenses$11,521--$11,521
Payroll Taxes$9,180--$9,180
Fees for Service Investment Mgmnt Fees$8,149--$8,149
Travel$4,178--$4,178
Fees for Services Accounting$3,260--$3,260
Interest$1,701--$1,701
Other Expenses$1,519--$1,519
All Other Expenses$1,505--$1,505
Total Functional Expenses$430,273$0$0$430,273
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$14,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-11-29
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
12

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 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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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND-SHARED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875444
IRS990ScheduleD/TotalLiabilityAmt014323
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/TotalAssetsBOYAmt01557850
IRS990/TotalAssetsEOYAmt02221759
IRS990/TotalAssetsGrp/BOYAmt01557850
IRS990/TotalAssetsGrp/EOYAmt02221759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109731
IRS990/TotalLiabilitiesEOYAmt021498
IRS990/TotalLiabilitiesGrp/BOYAmt0109731
IRS990/TotalLiabilitiesGrp/EOYAmt021498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02200261
IRS990/TotalProgramServiceExpensesAmt0430273
IRS990/TotalProgramServiceRevenueAmt01121384
IRS990/TotalRevenueGrp/ExclusionAmt061031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221759
IRS990/TravelGrp/ProgramServicesAmt04178
IRS990/TravelGrp/TotalAmt04178
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAYDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0860D09F81FAFA158F6FB92B66AA3074EC3D5431A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07815DC9F8D060F904E3BB4648BC23687AE0BDBD3
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02018-01-10T13:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$2,221,759
Liabilities
$21,498
Net assets
$2,200,261
Revenue
$1,182,415
Expenses
$430,273
Net income
$752,142
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits