Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 23-7217516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$108,514
Up $2,641 (+2.5%) from 2011
Net Assets
Down$55,616
Down $20,857 (-27%) from 2011
Liabilities
Up$52,898
Up $23,498 (+80%) from 2011
Revenue
Up$118,242
Up $23,572 (+25%) from 2011
Expenses
Up$138,943
Up $4,064 (+3.0%) from 2011
Net Income
Up-$20,701
Up $19,508 (+49%) from 2011
The purpose of this trust shall include, but not be limited to, public relations, market development, apprentice training, educational research into new methods and materials, accident prevention, labor relations and the administration of collective bargaining agreements and fund thereunder.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOHN D MADOLE JR |
| CompensationExplanation/Compensation/PersonName | 1 | DEANE S SHAVER |
| CompensationExplanation/Compensation/PersonName | 2 | CRAIG HOLT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105873 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 108514 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 117696 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | true |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20701 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 118242 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 546 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 76473 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 76473 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55616 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55616 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 7578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9 GREG ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 50760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | RENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SPARKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPARKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89510 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89431 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89431 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN D MADOLE JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEANE S SHAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CRAIG HOLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -156 |
| IRS990EZ/OtherExpensesTotal | 0 | 117943 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29400 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 52898 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7578 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89510 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EMPLOYERS CONTRACT |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ADMIN FUND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753296116 |
| IRS990EZ/TotalAssets/BOY | 0 | 105873 |
| IRS990EZ/TotalAssets/EOY | 0 | 108514 |
| IRS990EZ/TotalExpenses | 0 | 138943 |
| IRS990EZ/TotalRevenue | 0 | 118242 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 9,441 COMPUTER SERVICE 3,213 TRAVEL AND MEETINGS 8,942 INSURANCE 1,383 ADMINISTRATION 68,400 PROFESSIONAL SERVICES 5,940 PUBLIC RELATIONS AND PROM 5,163 POSTAGE 525 LEGISLATIVE PROMTION 6,366 SECRETARIAL AND BOOKKEEPI 4,800 DUES AND SUBSCRIPTIONS 1,370 HEALTH AND WELFARE FEES 2,400 TOTAL 117,943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME TAXES -156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,400 52,742 INCOME TAX PAYABLE 0 156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237217516 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMPLOYERS CONTRACT ADMINISTRATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FUND |
| ReturnHeader/Filer/NameControl | 0 | EMPL |
| ReturnHeader/Filer/Phone | 0 | 7753296116 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7578 |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89510 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JOHN D MADOLE JR |
| ReturnHeader/Officer/Phone | 0 | 7753296116 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES MORRISON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3457 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89505 |
| ReturnHeader/Preparer/Name | 0 | CHARLES MORRISON |
| ReturnHeader/Preparer/Phone | 0 | 7753246800 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:19:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.