Civic Intelligence

Operating Engineers Local No 101 Apprenticeship Fund

990 • Fiscal year 2017 • EIN 23-7048499

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

36th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,156

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,083,906

Down $327,950 (-9.6%) from 2016

Net Assets

Up

$2,985,348

Up $267,547 (+9.8%) from 2016

Liabilities

Down

$98,558

Down $595,497 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$2,187,242

Up $212,997 (+11%) from 2016

Expenses

Up

$1,919,038

Up $280,863 (+17%) from 2016

Net Income

Down

$268,204

Down $67,866 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,083,906
Liabilities$98,558
Net Assets$2,985,348
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,187,242
Expenses$1,919,038
Net Income$268,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,187,242
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$2,048,664$2,035,441▼ $13,223
Savings and Temporary Cash Investments$1,150,958$783,733▼ $367,225
Investments in Publicly Traded Securities$100,859$149,962▲ $49,103
Cash and Non-Interest-Bearing Accounts$99,054$114,770▲ $15,716
Accounts Receivable$12,321--
Total Assets$3,411,856$3,083,906▼ $327,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,055$98,558▼ $595,497
Total Liabilities$694,055$98,558▼ $595,497
Net Assets / Fund Balance
Unrestricted Net Assets$2,717,801$2,985,348▲ $267,547
Total Net Assets Fund Balance$2,717,801$2,985,348▲ $267,547
Total Liabilities and Net Assets / Fund Balance$3,411,856$3,083,906▼ $327,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063,212$1,748,389$2,811,601
Buildings$472,317$553,691$1,026,008
Other Land Buildings$101,735$212,390$314,125
Leasehold Improvements$153,450$128,140$281,590
Land$244,727-$244,727
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stoney E CoxInstr/Mechanic/AdminFT$131,289$23,867$155,156
James HarrodInstructorFT$119,257$25,436$144,693
Randall a BatesInstr/MechanicFT$106,269$24,644$130,913
Kevan MaddyInstr/MechanicFT$103,888$24,686$128,574
Ricky MeansInstructorFT$101,465$23,941$125,406

Board Members and Trustees

NameTitle
Charley KendrickTrustee
Jim KissickTrustee
Mike CharltonTrustee
Robert RadmacherTrustee
Scott RettigTrustee
William Ace Ellis IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,175,283
Investment Income
$7,076
Other Revenue
$4,883
Change in Net Assets
$268,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,242
Revenue Not Reported on Form 990
$-657
Total Revenue per Audited Statements
$2,186,585
Total Revenue per Form 990
$2,187,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,834
Other Expenses$771,204
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$437,287$124,882$0$562,169
Depreciation Depletion$223,251$0$0$223,251
Pension Plan Contributions$155,759$60,046$0$215,805
Other Salaries and Wages$115,559$62,484$0$178,043
Other Employee Benefits$95,549$36,835$0$132,384
Other Expenses$81,363$0$0$81,363
Insurance$0$63,576$0$63,576
Payroll Taxes$44,274$15,159$0$59,433
Office Expenses$9,030$26,660$0$35,690
All Other Expenses$0$33,649$0$33,649
Advertising$0$24,000$0$24,000
Fees for Services Accounting$0$14,367$0$14,367
Fees for Services Legal$0$7,729$0$7,729
Fees for Service Investment Mgmnt Fees$0$1,598$0$1,598
Interest$0$1,317$0$1,317
Information Technology$0$1,000$0$1,000
Travel$0$613$0$613
Total Functional Expenses$1,417,171$501,867$0$1,919,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,038
Total Expenses per Audited Statements$1,919,038
Total Expenses per Form 990$1,919,038
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
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
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
Stoney Cox
Title
Administrator
Phone
8166402336
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8
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 24E

“Utilities 23541. 0. 23541. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses, fees 8353. 0. 8353. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 609. 0. 609. 0.”

Form 990, Part IX, Line 24E

“Security 1146. 0. 1146. 0.”

Raw XML AppendixShowing 400 of 471 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/AccountsReceivableGrp/BOYAmt012321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND IMPROVE OCCUPATIONAL SKILLS OF MEMBERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024000
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt024000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt033649
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STONEY COX
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/BOYAmt099054
IRS990/CashNonInterestBearingGrp/EOYAmt0114770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0437287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0562169
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07076
IRS990/CYOtherExpensesAmt0771204
IRS990/CYOtherRevenueAmt04883
IRS990/CYProgramServiceRevenueAmt02175283
IRS990/CYRevenuesLessExpensesAmt0268204
IRS990/CYSalariesCompEmpBnftPaidAmt01147834
IRS990/CYTotalExpensesAmt01919038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223251
IRS990/DepreciationDepletionGrp/TotalAmt0223251
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01417171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014367
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07729
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07729
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01598
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01598
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt623867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025436
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT RETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ACE ELLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM KISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RADMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLEY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6STONEY E COX
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL A BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVAN MADDY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HARROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119257
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Instr/Mechanic/Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt7Instr/Mechanic
IRS990/Form990PartVIISectionAGrp/TitleTxt8Instr/Mechanic
IRS990/Form990PartVIISectionAGrp/TitleTxt9Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Instructor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01652
IRS990/GrossReceiptsAmt02187242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063576
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt063576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01317
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt05424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149962
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035441
IRS990/LandBldgEquipCostOrOtherBssAmt04678051
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/BOYAmt0694055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098558
IRS990/NetAssetsOrFundBalancesBOYAmt02717801
IRS990/NetAssetsOrFundBalancesEOYAmt02985348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01652
IRS990/NetUnrlzdGainsLossesInvstAmt0-657
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026660
IRS990/OfficeExpensesGrp/ProgramServicesAmt09030
IRS990/OfficeExpensesGrp/TotalAmt035690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132384
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/ManagementAndGeneralAmt127952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090525
IRS990/OtherExpensesGrp/ProgramServicesAmt191420
IRS990/OtherExpensesGrp/ProgramServicesAmt273154
IRS990/OtherExpensesGrp/ProgramServicesAmt381363
IRS990/OtherExpensesGrp/TotalAmt090525
IRS990/OtherExpensesGrp/TotalAmt1119372
IRS990/OtherExpensesGrp/TotalAmt273154
IRS990/OtherExpensesGrp/TotalAmt381363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04883
IRS990/OtherRevenueTotalAmt04883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015159
IRS990/PayrollTaxesGrp/ProgramServicesAmt044274
IRS990/PayrollTaxesGrp/TotalAmt059433
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155759
IRS990/PensionPlanContributionsGrp/TotalAmt0215805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Rettig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Pipeline Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02099723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08804
IRS990/PYOtherExpensesAmt0549819
IRS990/PYOtherRevenueAmt04281
IRS990/PYProgramServiceRevenueAmt01961160
IRS990/PYRevenuesLessExpensesAmt0336070
IRS990/PYSalariesCompEmpBnftPaidAmt01088356
IRS990/PYTotalExpensesAmt01638175
IRS990/PYTotalRevenueAmt01974245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02186585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026008
IRS990ScheduleD/EquipmentGrp/BookValueAmt01063212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02811601
IRS990ScheduleD/ExpensesSubtotalAmt01919038
IRS990ScheduleD/LandGrp/BookValueAmt0244727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314125
IRS990ScheduleD/RevenueNotReportedAmt0-657
IRS990ScheduleD/RevenueSubtotalAmt02187242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035441
IRS990ScheduleD/TotalExpensesPerForm990Amt01919038
IRS990ScheduleD/TotalRevenuePerForm990Amt02187242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919038
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 23541. 0. 23541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes, licenses, fees 8353. 0. 8353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge 609. 0. 609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 1146. 0. 1146. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03411856
IRS990/TotalAssetsEOYAmt03083906
IRS990/TotalAssetsGrp/BOYAmt03411856
IRS990/TotalAssetsGrp/EOYAmt03083906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$3,083,906
Liabilities
$98,558
Net assets
$2,985,348
Revenue
$2,187,242
Expenses
$1,919,038
Net income
$268,204
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
2017Detailed filing. Detailed filing data is available for this year.$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