Civic Intelligence

Iron Workers Training & Education Local 417

990 • Fiscal year 2023 • EIN 14-1500495

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,044,904

Up $26,287 (+0.9%) from 2022

Net Assets

Up

$3,027,469

Up $41,405 (+1.4%) from 2022

Liabilities

Down

$17,435

Down $15,118 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$781,022

Up $275,696 (+55%) from 2022

Expenses

Down

$739,621

Down $4,909 (-0.7%) from 2022

Net Income

Up

$41,401

Up $280,605 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$3,044,904
Liabilities$17,435
Net Assets$3,027,469
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$781,022
Expenses$739,621
Net Income$41,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$781,022
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$1,935,305$1,843,127▼ $92,178
Investments in Publicly Traded Securities$652,674$848,856▲ $196,182
Cash and Non-Interest-Bearing Accounts$185,636$219,960▲ $34,324
Accounts Receivable$58,363$78,742▲ $20,379
Savings and Temporary Cash Investments$158,369$23,129▼ $135,240
Prepaid Expenses and Deferred Charges$21,006$13,830▼ $7,176
Total Assets$3,018,617$3,044,904▲ $26,287
Other Assets Total$7,264$17,260▲ $9,996
Liabilities
Accounts Payable and Accrued Expenses$32,553$17,435▼ $15,118
Total Liabilities$32,553$17,435▼ $15,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,986,064$3,027,469▲ $41,405
Total Net Assets Fund Balance$2,986,064$3,027,469▲ $41,405
Total Liabilities and Net Assets / Fund Balance$3,018,617$3,044,904▲ $26,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,577,284-$2,577,284
Land$207,993-$207,993
Buildings$-654,339$654,339-
Equipment$-287,811$287,811-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew StoddardChairmanFT$94,408$94,408
Michael DunnTrusteeFT$88,049$88,049

Board Members and Trustees

NameTitle
Bernie HillmanTrustee
Daniel TeutulTrustee
Keith EisgruberTrustee
Mike StevensonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,641
Program Service Revenue
$617,042
Investment Income
$73,339
Other Revenue
$0
All Other Contributions
$60,217
Change in Net Assets
$41,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,022
Total Revenue per Audited Statements
$781,022
Total Revenue per Form 990
$781,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,997
Other Expenses$278,624
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$182,457--$182,457
Other Salaries and Wages$47,438$79,470-$126,908
Depreciation Depletion$92,180--$92,180
Other Employee Benefits$86,182$564-$86,746
Pension Plan Contributions$29,942$14,248-$44,190
Occupancy$28,127$9,376-$37,503
Insurance$26,766--$26,766
Payroll Taxes$14,246$6,450-$20,696
Office Expenses$4,869$14,606-$19,475
Conferences and Meetings$12,620--$12,620
Travel$12,525--$12,525
Fees for Service Investment Mgmnt Fees-$12,396-$12,396
Other Expenses$11,361$7,405-$11,361
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$590,456$149,165$0$739,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,621
Expenses per Audited Statements$739,617
Total Expenses per Audited Statements$739,617
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
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
Matthew Stoddard
Title
Chairman
Phone
8455668417
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Stoddard
Formed
1928
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML Appendix395 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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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.
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ReturnHeader/ReturnTs02023-10-12T11:09:38-04:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,904
Liabilities
$17,435
Net assets
$3,027,469
Revenue
$781,022
Expenses
$739,621
Net income
$41,401
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