Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2016 • EIN 16-0954711

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 04, 2016

Organization Profileunyetraining.org
3174 Brighton-Henrietta Town LineRochester, NY 14692

(585) 730-7329

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,945,331

Up $195,294 (+5.2%) from 2015

Net Assets

Up

$3,837,148

Up $172,918 (+4.7%) from 2015

Liabilities

Up

$108,183

Up $22,376 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$1,642,592

Up $239,602 (+17%) from 2015

Expenses

Up

$1,380,626

Up $134,164 (+11%) from 2015

Net Income

Up

$261,966

Up $105,438 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,739,128Liabilities 2011: $92,695Net Assets 2011: $2,646,4332011Assets 2012: $2,926,579Liabilities 2012: $110,024Net Assets 2012: $2,816,5552012Assets 2013: $3,437,762Liabilities 2013: $100,527Net Assets 2013: $3,337,2352013Assets 2014: $3,675,325Liabilities 2014: $82,423Net Assets 2014: $3,592,9022014Assets 2015: $3,750,037Liabilities 2015: $85,807Net Assets 2015: $3,664,2302015Assets 2016: $3,945,331Liabilities 2016: $108,183Net Assets 2016: $3,837,1482016Assets 2017: $3,845,681Liabilities 2017: $114,352Net Assets 2017: $3,731,3292017Assets 2018: $3,895,927Liabilities 2018: $114,251Net Assets 2018: $3,781,6762018Assets 2019: $3,805,733Liabilities 2019: $110,623Net Assets 2019: $3,695,1102019Assets 2020: $3,792,768Liabilities 2020: $162,275Net Assets 2020: $3,630,4932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,945,331
Liabilities$108,183
Net Assets$3,837,148
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,389,466Expenses 2011: $1,532,561Net Income 2011: -$143,0952011Expenses 2012: $1,467,7932012Expenses 2013: $1,132,4162013Revenue 2014: $1,321,372Expenses 2014: $1,141,314Net Income 2014: $180,0582014Revenue 2015: $1,402,990Expenses 2015: $1,246,462Net Income 2015: $156,5282015Revenue 2016: $1,642,592Expenses 2016: $1,380,626Net Income 2016: $261,9662016Revenue 2017: $1,220,214Expenses 2017: $1,367,596Net Income 2017: -$147,3822017Revenue 2018: $1,321,340Expenses 2018: $1,280,970Net Income 2018: $40,3702018Revenue 2019: $1,284,362Expenses 2019: $1,287,352Net Income 2019: -$2,9902019Revenue 2020: $1,459,838Expenses 2020: $1,118,646Net Income 2020: $341,1922020Revenue 2021: $1,401,733Expenses 2021: $1,060,097Net Income 2021: $341,6362021

Highlighted filing

2016

Revenue$1,642,592
Expenses$1,380,626
Net Income$261,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$2,018,688
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,664,230$3,837,148▲ $172,918
Investments in Publicly Traded Securities$1,577,788$1,701,183▲ $123,395
Land, Buildings, and Equipment, Net$878,242$1,041,450▲ $163,208
Savings and Temporary Cash Investments$710,273$681,565▼ $28,708
Investments Other Securities$403,577$278,980▼ $124,597
Accounts Receivable$69,000$102,000▲ $33,000
Pledges and Grants Receivable$4,621$53,391▲ $48,770
Prepaid Expenses and Deferred Charges$53,343$52,930▼ $413
Cash and Non-Interest-Bearing Accounts$53,193$33,832▼ $19,361
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,750,037$3,945,331▲ $195,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,807$108,183▲ $22,376
Total Liabilities$85,807$108,183▲ $22,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,664,230$3,837,148▲ $172,918
Total Liabilities and Net Assets / Fund Balance$3,750,037$3,945,331▲ $195,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,380$1,804,203$2,454,583
Buildings$78,925$806,250$885,175
Land$312,145-$312,145
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eugene D Hallock Iiiemp TRUSTEE
James LoganEMP Trustee
Robert HillEMP Trustee
Todd C CurranEMP Trustee
Daniel J McgrawUnion Trustee
Paul D MccollumUnion Trustee
Richard a RossUnion Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,221
Program Service Revenue
$1,184,738
Investment Income
$327,895
Other Revenue
$39,738
Change in Net Assets
$261,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,415
Revenue Not Reported on Financial Statements
$7,177
Revenue Not Reported on Form 990
$-89,048
Total Revenue per Audited Statements
$1,546,367
Total Revenue per Form 990
$1,642,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,641
Other Expenses$647,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,149$69,508-$396,657
Pension Plan Contributions$180,281$28,428-$208,709
Depreciation Depletion$107,239$159-$107,398
Other Employee Benefits$65,980$13,624-$79,604
Occupancy$60,096$3,132-$63,228
Insurance$48,899$13,981-$62,880
Fees for Services Other$57,772--$57,772
Payroll Taxes$39,474$8,197-$47,671
Other Expenses$21,500--$21,500
Fees for Services Legal$6,387$14,734-$21,121
Office Expenses$7,607$10,342-$17,949
Travel$16,885--$16,885
Fees for Services Accounting-$15,750-$15,750
Conferences and Meetings$9,094$1,756-$10,850
Fees for Service Investment Mgmnt Fees-$7,177-$7,177
All Other Expenses$-46,190$-11,275-$-57,465
Total Functional Expenses$1,205,113$175,513$0$1,380,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,380,626
Expenses per Audited Statements$1,373,449
Total Expenses per Audited Statements$1,373,449
Expenses Not Reported on Financial Statements$7,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“THE FORM 990 WAS PREPARED IN COORDINATION WITH a trustee who oversees THE ORGANIZATION activities. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization is an employee benefit fund covered by ERISA. The trustees have a statutory duty under ERISA to avoid conflicts and report them as they occur. In addition, the Funds written conflict of interest policy requires fund employees to fully and promptly disclose any financial or personal interest they have with other parties that deal with the Fund, in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE To ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Engineers Training Fund
EIN
16-0954711
Phone
5857307329
Address
3174 Brighton-Henrietta Town Line, ROCHESTER, NY 14692

Signing Officer

Name
Daniel J Mcgraw
Title
Union Trustee
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Ross
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the oversight process and selection process of the committee that has oversight responsibilities over the audit has not changed from the prior year.”

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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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0118148
IRS990/OtherExpensesGrp/ProgramServicesAmt1109606
IRS990/OtherExpensesGrp/ProgramServicesAmt275186
IRS990/OtherExpensesGrp/ProgramServicesAmt321500
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IRS990/OtherExpensesGrp/TotalAmt1109606
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IRS990/OtherRevenueTotalAmt06868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08197
IRS990/PayrollTaxesGrp/ProgramServicesAmt039474
IRS990/PayrollTaxesGrp/TotalAmt047671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180281
IRS990/PensionPlanContributionsGrp/TotalAmt0208709
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IRS990/PYRevenuesLessExpensesAmt0156528
IRS990/PYSalariesCompEmpBnftPaidAmt0523432
IRS990/PYTotalExpensesAmt01246462
IRS990/PYTotalRevenueAmt01402990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032870
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03664230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01184738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01203857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01427300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05945272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156070
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075323
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IRS990ScheduleA/InvestmentIncomeCYPct00.09970
IRS990ScheduleA/InvestmentIncomePYPct00.08930
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt032870
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IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.91070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547746
IRS990ScheduleA/Total509Grp/TotalAmt06424007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01393084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01623069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07171924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01804203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07177
IRS990ScheduleD/ExpensesSubtotalAmt01373449
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07177
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,945,331
Liabilities
$108,183
Net assets
$3,837,148
Revenue
$1,642,592
Expenses
$1,380,626
Net income
$261,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$1.46$1.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.28$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.78$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.73$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$1.40$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.59$1.32$1.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.47
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$1.39$1.53$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits