Civic Intelligence

Ironworkers Local 402 Joint Apprenticeship Trust

990EZ • Fiscal year 2019 • EIN 23-7248422

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

1001 West 15th StreetRiviera Beach, FL 33404

(561) 842-6254

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$90,161

Up $3,550 (+4.1%) from 2018

Net Assets

Up

$88,857

Up $4,150 (+4.9%) from 2018

Liabilities

Down

$1,304

Down $600 (-32%) from 2018

Revenue

Up

$187,412

Up $4,496 (+2.5%) from 2018

Expenses

Down

$183,262

Down $11,989 (-6.1%) from 2018

Net Income

Up

$4,150

Up $16,485 (+134%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $81,515Liabilities 2013: $2,653Net Assets 2013: $78,8622013Assets 2014: $122,158Liabilities 2014: $2,179Net Assets 2014: $119,9792014Assets 2015: $137,332Liabilities 2015: $1,795Net Assets 2015: $135,5372015Assets 2016: $120,079Liabilities 2016: $2,953Net Assets 2016: $117,1262016Assets 2018: $86,611Liabilities 2018: $1,904Net Assets 2018: $84,7072018Assets 2019: $90,161Liabilities 2019: $1,304Net Assets 2019: $88,8572019Assets 2020: $93,632Liabilities 2020: $1,297Net Assets 2020: $92,3352020Assets 2021: $106,742Liabilities 2021: $19,500Net Assets 2021: $87,2422021Assets 2022: $130,660Liabilities 2022: $2,404Net Assets 2022: $128,2562022Assets 2025: $162,288Liabilities 2025: $4,873Net Assets 2025: $157,4152025

Highlighted filing

2019

Assets$90,161
Liabilities$1,304
Net Assets$88,857

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $150,299Expenses 2013: $193,599Net Income 2013: -$43,3002013Revenue 2014: $244,881Expenses 2014: $203,764Net Income 2014: $41,1172014Revenue 2015: $225,055Expenses 2015: $209,497Net Income 2015: $15,5582015Revenue 2016: $198,802Expenses 2016: $217,213Net Income 2016: -$18,4112016Revenue 2018: $182,916Expenses 2018: $195,251Net Income 2018: -$12,3352018Revenue 2019: $187,412Expenses 2019: $183,262Net Income 2019: $4,1502019Revenue 2020: $188,485Expenses 2020: $185,007Net Income 2020: $3,4782020Revenue 2021: $161,948Expenses 2021: $167,041Net Income 2021: -$5,0932021Revenue 2022: $209,295Expenses 2022: $185,476Net Income 2022: $23,8192022Revenue 2025: $222,301Expenses 2025: $233,404Net Income 2025: -$11,1032025

Highlighted filing

2019

Revenue$187,412
Expenses$183,262
Net Income$4,150
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$187,412
Mission and Program Overview

Mission

To provide instruction & training in the Ironworking trade.

Program Services

DescriptionGrantsExpenses
Trained apprentices in the Ironworking trade.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN P MITCHELLChairmanPT$0--
AL BERGELTrusteePT$0--
LESTER HENSLEYTrusteePT$0--
PAUL HANNATrustee - PastPT$0--
ROBERT BROWNTrusteePT$0--
MIKE KAUFFMANTrusteePT$0--
JEFF BAILEYDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Ironworkers Local 402
EIN
23-7248422
Phone
5618426254
Address
1001 WEST 15TH STREET, RIVIERA BEACH, FL 33404

Signing Officer

Name
Sean P Mitchell
Title
Chairman
Phone
5618426254
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Expense reimbursements. Amount: 1626. Description: Educational Subsides. Amount: 25200. Total to Form 990-EZ, line 8: 26826.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: FRINGE BENEFITS. Amount: 41426. Description: TRAINING MATERIALS AND SUPPLIES. Amount: 9736. Description: PAYROLL TAXES. Amount: 6387. Description: TRAINING FACILITY. Amount: 1920. Description: APPRENTICESHIP COMPETITION. Amount: 500. Description: ADVERTISING. Amount: 416. Description: MEETINGS AND CONFERENCE. Amount: 4652. Description: DIRECTORS AND INSTRUCTORS FEES. Amount: 82629. Description: INSURANCE. Amount: 4460. Description: DUES AND SUBSCRIPTIONS. Amount: 575. Description: MISCELLANEOUS. Amount: 227. Description: DEPRECIATION. Amount: 17625. Total to Form 990-EZ, line 16: 170553.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 58051. End of Year Amount: 40426.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Taxes. Beg. of Year Amount: 1904. End of Year Amount: 1304.

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05618426254
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVIERA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033404
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt088857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088857
IRS990EZ/OccupancyRentUtltsAndMaintAmt05537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt026826
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IRS990EZ/PrintingPublicationsPostageAmt03126
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Expense reimbursements. Amount: 1626. Description: Educational Subsides. Amount: 25200. Total to Form 990-EZ, line 8: 26826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FRINGE BENEFITS. Amount: 41426. Description: TRAINING MATERIALS AND SUPPLIES. Amount: 9736. Description: PAYROLL TAXES. Amount: 6387. Description: TRAINING FACILITY. Amount: 1920. Description: APPRENTICESHIP COMPETITION. Amount: 500. Description: ADVERTISING. Amount: 416. Description: MEETINGS AND CONFERENCE. Amount: 4652. Description: DIRECTORS AND INSTRUCTORS FEES. Amount: 82629. Description: INSURANCE. Amount: 4460. Description: DUES AND SUBSCRIPTIONS. Amount: 575. Description: MISCELLANEOUS. Amount: 227. Description: DEPRECIATION. Amount: 17625. Total to Form 990-EZ, line 16: 170553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 58051. End of Year Amount: 40426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes. Beg. of Year Amount: 1904. End of Year Amount: 1304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean P Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05618426254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS LOCAL 402
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0237248422
ReturnHeader/Filer/PhoneNum05618426254
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 WEST 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0RIVIERA BEACH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.172.45
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02019-08-14T10:11:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings