Civic Intelligence

Warren Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 34-0872971

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
4550 Research ParkwayWarren, OH 44483

(330) 394-3606

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,055

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,024,139

Up $376 (+0.0%) from 2015

Net Assets

Up

$665,288

Up $52,907 (+8.6%) from 2015

Liabilities

Down

$1,358,851

Down $52,531 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$501,876

Down $87,038 (-15%) from 2015

Expenses

Up

$448,969

Up $33,933 (+8.2%) from 2015

Net Income

Down

$52,907

Down $120,971 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,023,763Liabilities 2015: $1,411,382Net Assets 2015: $612,3812015Assets 2016: $2,024,139Liabilities 2016: $1,358,851Net Assets 2016: $665,2882016Assets 2017: $2,121,514Liabilities 2017: $1,307,947Net Assets 2017: $813,5672017Assets 2018: $2,226,366Liabilities 2018: $1,084,731Net Assets 2018: $1,141,6352018Assets 2019: $2,052,116Liabilities 2019: $1,033,366Net Assets 2019: $1,018,7502019Assets 2020: $2,165,600Liabilities 2020: $974,863Net Assets 2020: $1,190,7372020Assets 2021: $2,254,015Liabilities 2021: $3,892Net Assets 2021: $2,250,1232021Assets 2022: $3,211,161Liabilities 2022: $3,514Net Assets 2022: $3,207,6472022Assets 2023: $3,508,125Liabilities 2023: $3,826Net Assets 2023: $3,504,2992023Assets 2024: $3,438,086Liabilities 2024: $319Net Assets 2024: $3,437,7672024

Highlighted filing

2016

Assets$2,024,139
Liabilities$1,358,851
Net Assets$665,288
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $588,914Expenses 2015: $415,036Net Income 2015: $173,8782015Revenue 2016: $501,876Expenses 2016: $448,969Net Income 2016: $52,9072016Revenue 2017: $653,695Expenses 2017: $505,417Net Income 2017: $148,2782017Revenue 2018: $817,727Expenses 2018: $489,659Net Income 2018: $328,0682018Revenue 2019: $356,079Expenses 2019: $478,964Net Income 2019: -$122,8852019Revenue 2020: $618,453Expenses 2020: $446,466Net Income 2020: $171,9872020Revenue 2021: $1,627,779Expenses 2021: $568,391Net Income 2021: $1,059,3882021Revenue 2022: $1,494,758Expenses 2022: $537,237Net Income 2022: $957,5212022Revenue 2023: $875,529Expenses 2023: $578,876Net Income 2023: $296,6532023Revenue 2024: $565,610Expenses 2024: $632,142Net Income 2024: -$66,5322024

Highlighted filing

2016

Revenue$501,876
Expenses$448,969
Net Income$52,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$501,876
Mission and Program Overview

Mission

To provide training classes to electrical apprentices, preparing and educating them to safely and properly work in the electrical field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,726$1,653,360▼ $18,366
Cash and Non-Interest-Bearing Accounts$352,037$370,779▲ $18,742
Total Assets$2,023,763$2,024,139▲ $376
Liabilities
Unsecured Notes Loans Payable$1,407,330$1,355,850▼ $51,480
Accounts Payable and Accrued Expenses$4,052$3,001▼ $1,051
Total Liabilities$1,411,382$1,358,851▼ $52,531
Net Assets / Fund Balance
Unrestricted Net Assets$612,381$665,288▲ $52,907
Total Net Assets Fund Balance$612,381$665,288▲ $52,907
Total Liabilities and Net Assets / Fund Balance$2,023,763$2,024,139▲ $376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,314$499,144$1,980,458
Equipment$36,477$318,198$354,675
Other Land Buildings$65,512$61,164$126,676
Land$70,057-$70,057
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DavisTraining DirectorFT$73,055$73,055

Board Members and Trustees

NameTitle
Brad DarnoTrustee
Gary SaltzmanTrustee
Ken HeckerTrustee
Todd AmbroseTrustee
Tom BeilTrustee
Tom TraversTrustee
Jack MorseAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$436,256
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$65,524
Change in Net Assets
$52,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,876
Total Revenue per Audited Statements
$501,876
Total Revenue per Form 990
$501,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,836
Salaries, Compensation, and Employee Benefits$169,133
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$43,833$29,222$0$73,055
Depreciation Depletion$54,401$13,600$0$68,001
Interest$45,998$11,500$0$57,498
Other Employee Benefits$44,424$0$0$44,424
Other Salaries and Wages$42,130$0$0$42,130
Occupancy$18,019$2,002$0$20,021
Conferences and Meetings$12,933$0$0$12,933
Information Technology$12,392$0$0$12,392
Insurance$5,910$5,909$0$11,819
Payroll Taxes$6,857$2,667$0$9,524
Other Expenses$3,910$3,910$0$7,820
Fees for Services Other$2,875$2,875$0$5,750
Fees for Services Accounting$0$5,410$0$5,410
Office Expenses$0$4,529$0$4,529
Advertising$2,074$0$0$2,074
Total Functional Expenses$365,497$83,472$0$448,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,969
Total Expenses per Audited Statements$448,969
Total Expenses per Form 990$448,969
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ibew Local 573Shared Board MembersRentNo$36,000
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
No
Other officer compensation reviewed
No
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
Warren Electrical Joint Apprenticeship and Training Trust
EIN
34-0872971
Phone
3303943606
Address
4550 RESEARCH PARKWAY, WARREN, OH 44483

Signing Officer

Name
Eric Davis
Title
Training Director
Phone
3303943606
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Morse
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
William J Yurchyk CPA
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed by the board members at a meeting prior to filing.”

Form 990EZ, Part II, Line 24

“Loan fees less accumulated amortization”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Financial Statement Notes

Pt X, Line 2

“THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNIZTION REQUIREEMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZAITON BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THATW OULD RESULT IN A MAERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT dECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS AFOR YEARS PRIOR TO DECEMBER 31, 2012.”

Raw XML AppendixShowing 400 of 472 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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IRS990/PYTotalExpensesAmt0415036
IRS990/PYTotalRevenueAmt0588914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052907
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01877609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02209321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505175
IRS990ScheduleA/Total509Grp/TotalAmt02209321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02209556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980458
IRS990ScheduleD/EquipmentGrp/BookValueAmt036477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354675
IRS990ScheduleD/ExpensesSubtotalAmt0448969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126676
IRS990ScheduleD/RevenueSubtotalAmt0501876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNIZTION REQUIREEMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZAITON BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THATW OULD RESULT IN A MAERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT dECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS AFOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653360
IRS990ScheduleD/TotalExpensesPerForm990Amt0448969
IRS990ScheduleD/TotalRevenuePerForm990Amt0501876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448969
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS LOCATED ON ALL ADVERTISING MATERIALS, INCLUDING THE WEBSITE. IN ADDITION, IT IS PUBLICIZED IN THE NEWSPAPER ALONG WITH THE AD YEARLY. THE RACIAL NONDISCRIMINATORY POLICY IS LOCATED ON ALL ADVERTISING MATERIALS, INCLUDING THE WEBSITE. IN AADDITON IS IS PUBLISHED IN THE NEWSPAPER ALONG WITH THE AD YEARLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IBEW LOCAL 573
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FEES LESS ACCUMULATED AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION #573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340308375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04550 RESEARCH PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044483
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023763
IRS990/TotalAssetsEOYAmt02024139
IRS990/TotalAssetsGrp/BOYAmt02023763
IRS990/TotalAssetsGrp/EOYAmt02024139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,024,139
Liabilities
$1,358,851
Net assets
$665,288
Revenue
$501,876
Expenses
$448,969
Net income
$52,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.57$0.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.50$0.88$0.58$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.49$0.54$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.63$0.57$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.19$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.03$1.02$0.36$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.08$1.14$0.82$0.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.31$0.81$0.65$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.36$0.67$0.50$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.41$0.61$0.59$0.42$0.17