Civic Intelligence

Operating Engineers 103 Iuoe Apprenticeship & Training Program

990 • Fiscal year 2017 • EIN 35-1132522

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 10, 2017

Organization ProfileNONE

View Organization Page

4277 E Cr 67Anderson, IN 46017

(765) 378-0013

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,703,166

Up $71,285 (+0.8%) from 2016

Net Assets

Up

$8,678,960

Up $104,785 (+1.2%) from 2016

Liabilities

Down

$24,206

Down $33,500 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin40th percentile

Revenue

Down

$2,291,674

Down $86,733 (-3.6%) from 2016

Expenses

Down

$2,284,702

Down $117,472 (-4.9%) from 2016

Net Income

Up

$6,972

Up $30,739 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2014: $8,644,683Liabilities 2014: $20,631Net Assets 2014: $8,624,0522014Assets 2015: $8,702,110Liabilities 2015: $23,764Net Assets 2015: $8,678,3462015Assets 2016: $8,631,881Liabilities 2016: $57,706Net Assets 2016: $8,574,1752016Assets 2017: $8,703,166Liabilities 2017: $24,206Net Assets 2017: $8,678,9602017Assets 2018: $9,044,638Liabilities 2018: $17,861Net Assets 2018: $9,026,7772018Assets 2019: $9,419,784Liabilities 2019: $28,240Net Assets 2019: $9,391,5442019Assets 2020: $9,551,799Liabilities 2020: $51,149Net Assets 2020: $9,500,6502020Assets 2021: $11,238,267Liabilities 2021: $107,714Net Assets 2021: $11,130,5532021Assets 2022: $12,042,478Liabilities 2022: $8,568Net Assets 2022: $12,033,9102022Assets 2023: $12,683,741Liabilities 2023: $24,243Net Assets 2023: $12,659,4982023Assets 2024: $14,438,270Liabilities 2024: $228,967Net Assets 2024: $14,209,3032024Assets 2025: $14,336,212Liabilities 2025: $21,461Net Assets 2025: $14,314,7512025

Highlighted filing

2017

Assets$8,703,166
Liabilities$24,206
Net Assets$8,678,960
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,798,256Expenses 2014: $2,103,116Net Income 2014: -$304,8602014Revenue 2015: $2,080,906Expenses 2015: $2,003,752Net Income 2015: $77,1542015Revenue 2016: $2,378,407Expenses 2016: $2,402,174Net Income 2016: -$23,7672016Revenue 2017: $2,291,674Expenses 2017: $2,284,702Net Income 2017: $6,9722017Revenue 2018: $2,607,912Expenses 2018: $2,314,617Net Income 2018: $293,2952018Revenue 2019: $3,086,756Expenses 2019: $2,749,306Net Income 2019: $337,4502019Revenue 2020: $3,527,556Expenses 2020: $3,081,721Net Income 2020: $445,8352020Revenue 2021: $3,602,264Expenses 2021: $3,114,330Net Income 2021: $487,9342021Revenue 2022: $4,394,019Expenses 2022: $3,311,732Net Income 2022: $1,082,2872022Revenue 2023: $4,771,827Expenses 2023: $3,709,321Net Income 2023: $1,062,5062023Revenue 2024: $5,457,702Expenses 2024: $4,576,739Net Income 2024: $880,9632024Revenue 2025: $5,343,493Expenses 2025: $5,396,817Net Income 2025: -$53,3242025

Highlighted filing

2017

Revenue$2,291,674
Expenses$2,284,702
Net Income$6,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,499,279
Mission and Program Overview

Mission

Apprenticeship program for operating engineers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,083,090$4,235,737▲ $152,647
Land, Buildings, and Equipment, Net$4,122,135$3,968,520▼ $153,615
Savings and Temporary Cash Investments$197,455$240,849▲ $43,394
Accounts Receivable$207,531$236,536▲ $29,005
Prepaid Expenses and Deferred Charges$21,670$21,524▼ $146
Total Assets$8,631,881$8,703,166▲ $71,285
Liabilities
Accounts Payable and Accrued Expenses$57,706$24,206▼ $33,500
Total Liabilities$57,706$24,206▼ $33,500
Net Assets / Fund Balance
Unrestricted Net Assets$8,574,175$8,678,960▲ $104,785
Total Net Assets Fund Balance$8,574,175$8,678,960▲ $104,785
Total Liabilities and Net Assets / Fund Balance$8,631,881$8,703,166▲ $71,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,766,492$4,185,270$7,951,762
Land$202,028-$202,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R RaticanProgram AdmiFT$94,537$49,152$143,689

Board Members and Trustees

NameTitle
Brian BramerTrustee
Dallas DayTrustee
Jim HarrisonTrustee
John BallardTrustee
Keith Mullens IiTrustee
Mike HibbsTrustee
Rob CochranTrustee
Roger HardwickTrustee
Tom DappTrustee
Tony EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,236,483
Investment Income
$55,191
Other Revenue
$0
Change in Net Assets
$6,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,674
Revenue Not Reported on Form 990
$97,813
Total Revenue per Audited Statements
$2,389,487
Total Revenue per Form 990
$2,291,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,747
Salaries, Compensation, and Employee Benefits$1,117,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,366$108,189-$684,555
Depreciation Depletion$414,987$38,589-$453,576
Pension Plan Contributions$154,502$72,418-$226,920
Other Employee Benefits$119,815$25,740-$145,555
Occupancy$75,937$39,835-$115,772
Travel$101,276$2,444-$103,720
Payroll Taxes$51,299$9,626-$60,925
Insurance$43,780$7,290-$51,070
Advertising$32,963$6,185-$39,148
Other Expenses$21,241$3,289-$24,530
Office Expenses$7,798$14,013-$21,811
Fees for Services Other$16,848--$16,848
Fees for Services Accounting-$12,822-$12,822
Fees for Services Legal-$66-$66
Total Functional Expenses$1,944,196$340,506$0$2,284,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,702
Total Expenses per Audited Statements$2,284,702
Total Expenses per Form 990$2,284,702
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be distributed to board members and each board member will email the office manager confirmation of approval.”

Form 990, Page 6, Part VI, Line 12C

“We have a written conflict of interest policy that requires our officers, directors, and employees to annually disclose potential conflicts of themselves and their family members on a questionnaire distributed by our operations manager. The operations manager ensures that all questionnaires are completed, reviews them for conflicts, and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The administrator's salary is set using union pay scales. All other officers serve without pay.”

Form 990, Page 6, Part VI, Line 15B

“The administrator's salary is set using union pay scales. All other officers serve without pay.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers
EIN
35-1132522
Phone
7653780013
Address
4277 E CR 67, ANDERSON, IN 46017

Signing Officer

Name
James R Ratican
Title
Program Admin
Phone
7653780013
Signed
2017-10-10

Organization Details

Principal Officer
James R Ratican
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Pherson & Associates Pc Cpas
Address
410 S 18TH STREET, LAFAYETTE, IN 47905
Preparer
Travis V Pherson CPA
Phone
7657421056
Raw XML Appendix392 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02236483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02284702
IRS990ScheduleD/LandGrp/BookValueAmt0202028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03766492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04185270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07951762
IRS990ScheduleD/RevenueNotReportedAmt097813
IRS990ScheduleD/RevenueSubtotalAmt02291674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03968520
IRS990ScheduleD/TotalExpensesPerForm990Amt02284702
IRS990ScheduleD/TotalRevenuePerForm990Amt02291674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284702
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/ExplanationTxt0ALL SOLICITATIONS CONTAIN THIS INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS AND EACH BOARD MEMBER WILL EMAIL THE OFFICE MANAGER CONFIRMATION OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY OUR OPERATIONS MANAGER. THE OPERATIONS MANAGER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S SALARY IS SET USING UNION PAY SCALES. ALL OTHER OFFICERS SERVE WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S SALARY IS SET USING UNION PAY SCALES. ALL OTHER OFFICERS SERVE WITHOUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08631881
IRS990/TotalAssetsEOYAmt08703166
IRS990/TotalAssetsGrp/BOYAmt08631881
IRS990/TotalAssetsGrp/EOYAmt08703166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01944196
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057706
IRS990/TotalLiabilitiesEOYAmt024206
IRS990/TotalLiabilitiesGrp/BOYAmt057706
IRS990/TotalLiabilitiesGrp/EOYAmt024206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08574175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08678960
IRS990/TotalOtherCompensationAmt049152
IRS990/TotalProgramServiceExpensesAmt01944196
IRS990/TotalProgramServiceRevenueAmt02236483
IRS990/TotalReportableCompFromOrgAmt094537
IRS990/TotalRevenueGrp/ExclusionAmt062796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02228878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02291674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08631881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08703166
IRS990/TravelGrp/ManagementAndGeneralAmt02444
IRS990/TravelGrp/ProgramServicesAmt0101276
IRS990/TravelGrp/TotalAmt0103720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08574175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08678960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04277 E CO RD 67
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R RATICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07653780013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 103 APPRENTSHP & TRNG PRGM
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0351132522
ReturnHeader/Filer/PhoneNum07653780013
ReturnHeader/Filer/USAddress/AddressLine1Txt04277 E CR 67
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017DDC33D25AB135ABC4EB79C4136C1BA62209842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F93E355E74CCE38CEB1DA68442D6AD3AB9162E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351405191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHERSON & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07657421056
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS V PHERSON CPA
ReturnHeader/ReturnTs02017-10-19T08:42:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$8,703,166
Liabilities
$24,206
Net assets
$8,678,960
Revenue
$2,291,674
Expenses
$2,284,702
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$5.34$5.40$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.23$14.2$5.46$4.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.02$12.7$4.77$3.71$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.01$12.0$4.39$3.31$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.11$11.1$3.60$3.11$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.05$9.50$3.53$3.08$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.03$9.39$3.09$2.75$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.02$9.03$2.61$2.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.70$0.02$8.68$2.29$2.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.06$8.57$2.38$2.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.02$8.68$2.08$2.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.62$1.80$2.10$0.30