Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2020 • EIN 14-1500495

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
583 Route 32Walkill, NY 12589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$178,423

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,096,995

Down $66,818 (-2.1%) from 2019

Net Assets

Down

$3,066,677

Down $85,751 (-2.7%) from 2019

Liabilities

Up

$30,318

Up $18,933 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$599,624

Down $492,507 (-45%) from 2019

Expenses

Up

$685,375

Up $21,784 (+3.3%) from 2019

Net Income

Down

-$85,751

Down $514,291 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$3,096,995
Liabilities$30,318
Net Assets$3,066,677
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$599,624
Expenses$685,375
Net Income-$85,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$599,624
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,238$1,927,279▼ $56,959
Investments in Publicly Traded Securities$637,703$625,709▼ $11,994
Cash and Non-Interest-Bearing Accounts$318,244$328,233▲ $9,989
Savings and Temporary Cash Investments$147,616$151,650▲ $4,034
Accounts Receivable$66,049$47,010▼ $19,039
Prepaid Expenses and Deferred Charges$3,626$6,455▲ $2,829
Total Assets$3,163,813$3,096,995▼ $66,818
Other Assets Total$6,337$10,659▲ $4,322
Liabilities
Accounts Payable and Accrued Expenses$11,385$30,318▲ $18,933
Total Liabilities$11,385$30,318▲ $18,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,428$3,066,677▼ $85,751
Total Net Assets Fund Balance$3,152,428$3,066,677▼ $85,751
Total Liabilities and Net Assets / Fund Balance$3,163,813$3,096,995▼ $66,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,565$493,751$2,114,316
Equipment$98,721$209,685$308,406
Land$207,993-$207,993
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew StoddardChairmanFT$178,423$178,423
Michael DunnTrusteePT$13,418$13,418

Board Members and Trustees

NameTitle
Bernie HillmanTrustee
Daniel TeutulTrustee
Michael GaydosTrustee
Mike StevensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,733
Investment Income
$3,891
Other Revenue
$0
Change in Net Assets
$-85,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,624
Total Revenue per Audited Statements
$599,624
Total Revenue per Form 990
$599,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,805
Other Expenses$276,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,423--$178,423
Pension Plan Contributions$106,613$32,492-$139,105
Depreciation Depletion$77,926$10,178-$88,104
Other Salaries and Wages$14,418$56,278-$70,696
Occupancy$23,212$7,755-$30,967
Payroll Taxes$15,837$4,744-$20,581
Insurance$15,409$3,737-$19,146
Office Expenses$2,075$11,708-$13,783
Fees for Service Investment Mgmnt Fees-$11,851-$11,851
Travel$9,005--$9,005
Fees for Services Accounting-$6,375-$6,375
Other Expenses$1,073$7,948-$1,073
Total Functional Expenses$532,309$153,066$0$685,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,375
Total Expenses per Audited Statements$685,375
Total Expenses per Form 990$685,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

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

Signing Officer

Name
Michael Gaydos
Title
Trustee
Phone
8455668417
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
1928
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
14

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
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 AppendixShowing 400 of 452 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/BookValueAmt098721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308406
IRS990ScheduleD/ExpensesSubtotalAmt0685375
IRS990ScheduleD/LandGrp/BookValueAmt0207993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207993
IRS990ScheduleD/RevenueSubtotalAmt0599624
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW STODDARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178423
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 417 GENERAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 417 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 417 COOPERATIVE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140773233
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MKT ASSIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0583 STATE ROUTE 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1583 STATE ROUTE 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2583 STATE ROUTE 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WALLKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WALLKILL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03163813
IRS990/TotalAssetsGrp/EOYAmt03096995
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685375
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011385
IRS990/TotalLiabilitiesGrp/EOYAmt030318
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03066677
IRS990/TotalProgramServiceExpensesAmt0532309
IRS990/TotalProgramServiceRevenueAmt0595733
IRS990/TotalReportableCompFromOrgAmt0191841
IRS990/TotalRevenueGrp/ExclusionAmt03891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595733
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,995
Liabilities
$30,318
Net assets
$3,066,677
Revenue
$599,624
Expenses
$685,375
Net income
-$85,751
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
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