Civic Intelligence

Operating Engineers Local No 101 Apprenticeship Fund

990 • Fiscal year 2014 • EIN 23-7048499

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

View Organization Page

PO Box 197Platte City, MO 64079

(816) 640-2336

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$163,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,512,716

Down $102,326 (-3.9%) from 2013

Net Assets

Down

$2,457,853

Down $151,827 (-5.8%) from 2013

Liabilities

Up

$54,863

Up $49,501 (+923%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$1,718,014

Up $22,380 (+1.3%) from 2013

Expenses

Up

$1,874,473

Up $297,224 (+19%) from 2013

Net Income

Down

-$156,459

Down $274,844 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,111,352Liabilities 2010: $201,562Net Assets 2010: $2,909,7902010Assets 2011: $2,661,766Liabilities 2011: $89,693Net Assets 2011: $2,572,0732011Assets 2012: $2,508,257Liabilities 2012: $8,825Net Assets 2012: $2,499,4322012Assets 2013: $2,615,042Liabilities 2013: $5,362Net Assets 2013: $2,609,6802013Assets 2014: $2,512,716Liabilities 2014: $54,863Net Assets 2014: $2,457,8532014Assets 2015: $2,599,428Liabilities 2015: $217,176Net Assets 2015: $2,382,2522015Assets 2016: $3,411,856Liabilities 2016: $694,055Net Assets 2016: $2,717,8012016Assets 2017: $3,083,906Liabilities 2017: $98,558Net Assets 2017: $2,985,3482017Assets 2018: $3,567,404Liabilities 2018: $46,022Net Assets 2018: $3,521,3822018Assets 2019: $4,586,433Liabilities 2019: $19,368Net Assets 2019: $4,567,0652019Assets 2020: $6,061,825Liabilities 2020: $5,958Net Assets 2020: $6,055,8672020Assets 2021: $7,697,748Liabilities 2021: $45,481Net Assets 2021: $7,652,2672021Assets 2022: $9,633,062Liabilities 2022: $43,013Net Assets 2022: $9,590,0492022Assets 2023: $11,690,730Liabilities 2023: $100,763Net Assets 2023: $11,589,9672023Assets 2024: $13,581,365Liabilities 2024: $50,467Net Assets 2024: $13,530,8982024

Highlighted filing

2014

Assets$2,512,716
Liabilities$54,863
Net Assets$2,457,853
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,959,1432010Expenses 2011: $1,875,9822011Expenses 2012: $1,656,6762012Revenue 2013: $1,695,634Expenses 2013: $1,577,249Net Income 2013: $118,3852013Revenue 2014: $1,718,014Expenses 2014: $1,874,473Net Income 2014: -$156,4592014Revenue 2015: $1,753,178Expenses 2015: $1,828,652Net Income 2015: -$75,4742015Revenue 2016: $1,974,245Expenses 2016: $1,638,175Net Income 2016: $336,0702016Revenue 2017: $2,187,242Expenses 2017: $1,919,038Net Income 2017: $268,2042017Revenue 2018: $2,510,636Expenses 2018: $1,973,072Net Income 2018: $537,5642018Revenue 2019: $3,129,909Expenses 2019: $2,087,698Net Income 2019: $1,042,2112019Revenue 2020: $3,627,910Expenses 2020: $2,139,108Net Income 2020: $1,488,8022020Revenue 2021: $3,928,437Expenses 2021: $2,331,243Net Income 2021: $1,597,1942021Revenue 2022: $4,615,777Expenses 2022: $2,672,567Net Income 2022: $1,943,2102022Revenue 2023: $5,283,316Expenses 2023: $3,291,014Net Income 2023: $1,992,3022023Revenue 2024: $6,059,312Expenses 2024: $4,124,881Net Income 2024: $1,934,4312024

Highlighted filing

2014

Revenue$1,718,014
Expenses$1,874,473
Net Income-$156,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,718,014
Mission and Program Overview

Mission

Provide and improve occupational

Provide and improve occupational skills of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,793$1,550,200▲ $29,407
Savings and Temporary Cash Investments$895,382$700,422▼ $194,960
Investments in Publicly Traded Securities$96,719$201,149▲ $104,430
Cash and Non-Interest-Bearing Accounts$102,148$60,945▼ $41,203
Total Assets$2,615,042$2,512,716▼ $102,326
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,842-
Accounts Payable and Accrued Expenses$5,362$21▼ $5,341
Total Liabilities$5,362$54,863▲ $49,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,680$2,457,853▼ $151,827
Total Net Assets Fund Balance$2,609,680$2,457,853▼ $151,827
Total Liabilities and Net Assets / Fund Balance$2,615,042$2,512,716▼ $102,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326,416$2,021,075$2,347,491
Buildings$834,142$711,295$1,545,437
Land$383,032-$383,032
Other Land Buildings$6,610$124,177$130,787
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry EdmondsonAdmin. ManagerFT$130,756$32,975$163,731
Stoney E CoxInstr/MechanicFT$103,146$37,186$140,332

Board Members and Trustees

NameTitle
Jim KissickTrustee
Mike CharltonTrustee
Robert E Loch IiiTrustee
Scott RettigTrustee
Terry SimpsonTrustee
William Ace Ellis IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,646,792
Investment Income
$4,062
Other Revenue
$67,160
Change in Net Assets
$-156,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,014
Revenue Not Reported on Form 990
$4,632
Total Revenue per Audited Statements
$1,722,646
Total Revenue per Form 990
$1,718,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,533
Other Expenses$812,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,206$51,348$0$539,554
Other Employee Benefits$177,064$35,462$0$212,526
Depreciation Depletion$194,514$0$0$194,514
Current Officers, Directors, Trustees, and Key Employees$13,306$126,456$0$139,762
Pension Plan Contributions$84,816$30,352$0$115,168
Other Expenses$98,050$0$0$98,050
Payroll Taxes$40,653$13,870$0$54,523
Insurance$42,331$0$0$42,331
All Other Expenses$0$34,986$0$34,986
Fees for Services Accounting$0$13,888$0$13,888
Office Expenses$6,564$6,786$0$13,350
Fees for Services Legal$0$7,895$0$7,895
Travel$0$2,804$0$2,804
Fees for Service Investment Mgmnt Fees$0$2,162$0$2,162
Conferences and Meetings$1,631$0$0$1,631
Interest$0$760$0$760
Information Technology$0$160$0$160
Total Functional Expenses$1,491,665$382,808$0$1,874,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,473
Total Expenses per Audited Statements$1,874,473
Total Expenses per Form 990$1,874,473
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 101 Apprenticeship Fund
EIN
23-7048499
Phone
8166402336
Address
PO Box 197, Platte City, MO 64079

Signing Officer

Name
Michael Charlton
Title
Administrator
Phone
8166402336
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Cuneo Lawson Shay & Staley
Address
1100 Main Street Suite 2880, Kansas City, MO 64105
Preparer
Ronald L Eib
Phone
8168420805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies were provided to the Chairman & Co-Chariman prior to filing”

Pt VI, Line 15A

“Governing board determines administrator's salary annually.”

Pt VI, Line 15B

“Governing board determines employee's salaries based on union scale.”

Pt VI, Line 19

“Yes, upon request as mandated by ERISA, DOL and IRS.”

Pt XI

“Unrealized appreciation on investments”

Form 990, Part IX, Line 24F

“Utilities 23636. 0. 23636. 0. Taxes, licenses, fees 10369. 0. 10369. 0. Bank service charge 981. 0. 981. 0.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide and improve occupational skills of members
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt034986
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CHARLTON
IRS990/BooksInCareOfDetail/PhoneNum08166402336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02270 State Rte 273
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102148
IRS990/CashNonInterestBearingGrp/EOYAmt060945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01631
IRS990/ConferencesMeetingsGrp/TotalAmt01631
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04062
IRS990/CYOtherExpensesAmt0812940
IRS990/CYOtherRevenueAmt067160
IRS990/CYProgramServiceRevenueAmt01646792
IRS990/CYRevenuesLessExpensesAmt0-156459
IRS990/CYSalariesCompEmpBnftPaidAmt01061533
IRS990/CYTotalExpensesAmt01874473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194514
IRS990/DepreciationDepletionGrp/TotalAmt0194514
IRS990/Desc0PROVIDE OCCUPATIONAL SKILLS TO APPRENTICES AND TO IMPROVE THE SKILLS OF EXISITING MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01491665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013888
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013888
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07895
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02162
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737186
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT RETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ACE ELLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E LOCH III
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STONEY E COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Admin. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Instr/Mechanic
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01718014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0160
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042331
IRS990/InsuranceGrp/TotalAmt042331
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0760
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0760
IRS990/InvestmentIncomeGrp/ExclusionAmt04062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201149
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02856547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550200
IRS990/LandBldgEquipCostOrOtherBssAmt04406747
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and improve occupational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054842
IRS990/NetAssetsOrFundBalancesBOYAmt02609680
IRS990/NetAssetsOrFundBalancesEOYAmt02457853
IRS990/NetUnrlzdGainsLossesInvstAmt04632
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OfficeExpensesGrp/ProgramServicesAmt06564
IRS990/OfficeExpensesGrp/TotalAmt013350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212526
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Training site expenses
IRS990/OtherExpensesGrp/Desc3Training site fuel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05680
IRS990/OtherExpensesGrp/ProgramServicesAmt1115759
IRS990/OtherExpensesGrp/ProgramServicesAmt2223091
IRS990/OtherExpensesGrp/ProgramServicesAmt398050
IRS990/OtherExpensesGrp/TotalAmt05680
IRS990/OtherExpensesGrp/TotalAmt1171638
IRS990/OtherExpensesGrp/TotalAmt2223091
IRS990/OtherExpensesGrp/TotalAmt398050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067160
IRS990/OtherRevenueTotalAmt067160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013870
IRS990/PayrollTaxesGrp/ProgramServicesAmt040653
IRS990/PayrollTaxesGrp/TotalAmt054523
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084816
IRS990/PensionPlanContributionsGrp/TotalAmt0115168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Rettig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040651
IRS990/PYOtherExpensesAmt0734452
IRS990/PYOtherRevenueAmt027545
IRS990/PYProgramServiceRevenueAmt01627438
IRS990/PYRevenuesLessExpensesAmt0118385
IRS990/PYSalariesCompEmpBnftPaidAmt0842797
IRS990/PYTotalExpensesAmt01577249
IRS990/PYTotalRevenueAmt01695634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02021075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02347491
IRS990ScheduleD/ExpensesSubtotalAmt01874473
IRS990ScheduleD/LandGrp/BookValueAmt0383032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130787
IRS990ScheduleD/RevenueNotReportedAmt04632
IRS990ScheduleD/RevenueSubtotalAmt01718014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550200
IRS990ScheduleD/TotalExpensesPerForm990Amt01874473
IRS990ScheduleD/TotalRevenuePerForm990Amt01718014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01874473
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SPECIAL ANNOUNCEMENTS WHICH ACCOMPANY EACH APPLICATION AND ANNUAL MAILING TO ALL POTENTIAL SCHOOLS AND JOB SERVICE AGENCIES OF THE NON-DISCRIMINATORY POLICY. THE FUND IS REQUIRED TO HAVE 3 MANAGEMENT TRUSTEES AND 3 LABOR TRUSTEES TO MAKE UP THE BOARD OF TRUSTEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FUND PARTICIPATES IN A FEDERAL GOVERNMENT PROGRAM IN WHICH IT IS ALLOWED TO USE GOVERNMENT OWNED EQUIPMENT FREE OF CHARGE BUT THE EQUIPMENT MUST BE TRANSPORTED AND MAINTAINED BY THE FUND. THE EQUIPMENT MUST BE RETURNED AT THE END OF THE FUND'S USE OR IS SOLD BY THE GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies were provided to the Chairman & Co-Chariman prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board determines administrator's salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing board determines employee's salaries based on union scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, upon request as mandated by ERISA, DOL and IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized appreciation on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 23636. 0. 23636. 0. TAXES, LICENSES, FEES 10369. 0. 10369. 0. BANK SERVICE CHARGE 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02615042
IRS990/TotalAssetsEOYAmt02512716
IRS990/TotalAssetsGrp/BOYAmt02615042
IRS990/TotalAssetsGrp/EOYAmt02512716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05362
IRS990/TotalLiabilitiesEOYAmt054863
IRS990/TotalLiabilitiesGrp/BOYAmt05362
IRS990/TotalLiabilitiesGrp/EOYAmt054863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02457853
IRS990/TotalOtherCompensationAmt070161
IRS990/TotalProgramServiceExpensesAmt01491665
IRS990/TotalProgramServiceRevenueAmt01646792
IRS990/TotalReportableCompFromOrgAmt0233902
IRS990/TotalRevenueGrp/ExclusionAmt04062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02615042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02512716
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02804
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02804
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02609680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02457853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06601 Winchester 280
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,716
Liabilities
$54,863
Net assets
$2,457,853
Revenue
$1,718,014
Expenses
$1,874,473
Net income
-$156,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.05$13.5$6.06$4.12$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.10$11.6$5.28$3.29$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.04$9.59$4.62$2.67$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$3.93$2.33$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.01$6.06$3.63$2.14$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.02$4.57$3.13$2.09$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$2.51$1.97$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.99$2.19$1.92$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.69$2.72$1.97$1.64$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$1.75$1.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.72$1.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.09$2.57$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.20$2.91$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits