Civic Intelligence

International Union of Oper Local 181 Apprenshp & Train Prog Engine

990 • Fiscal year 2016 • EIN 35-1389949

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

PO Box 34Henderson, KY 42419

(270) 826-2704

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,142,260

Up $715,590 (+11%) from 2015

Net Assets

Up

$7,141,985

Up $719,959 (+11%) from 2015

Liabilities

Down

$275

Down $4,369 (-94%) from 2015

Revenue

Up

$3,400,605

Up $249,214 (+7.9%) from 2015

Expenses

Up

$2,680,646

Up $247,284 (+10%) from 2015

Net Income

Up

$719,959

Up $1,930 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,014,264Liabilities 2011: $2,780Net Assets 2011: $5,011,4842011Assets 2012: $5,099,613Liabilities 2012: $3,659Net Assets 2012: $5,095,9542012Assets 2013: $5,303,804Liabilities 2013: $3,446Net Assets 2013: $5,300,3582013Assets 2014: $5,707,581Liabilities 2014: $3,585Net Assets 2014: $5,703,9962014Assets 2015: $6,426,670Liabilities 2015: $4,644Net Assets 2015: $6,422,0262015Assets 2016: $7,142,260Liabilities 2016: $275Net Assets 2016: $7,141,9852016Assets 2017: $7,041,559Liabilities 2017: $5,584Net Assets 2017: $7,035,9752017Assets 2018: $6,920,361Liabilities 2018: $6,681Net Assets 2018: $6,913,6802018Assets 2020: $7,260,302Liabilities 2020: $327,346Net Assets 2020: $6,932,9562020Assets 2021: $7,168,665Liabilities 2021: $5,707Net Assets 2021: $7,162,9582021Assets 2023: $7,930,028Liabilities 2023: $10,480Net Assets 2023: $7,919,5482023Assets 2025: $8,225,100Liabilities 2025: $15,387Net Assets 2025: $8,209,7132025

Highlighted filing

2016

Assets$7,142,260
Liabilities$275
Net Assets$7,141,985

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,777,1902011Expenses 2012: $1,816,3502012Expenses 2013: $1,975,2972013Revenue 2014: $2,563,444Expenses 2014: $2,159,807Net Income 2014: $403,6372014Revenue 2015: $3,151,391Expenses 2015: $2,433,362Net Income 2015: $718,0292015Revenue 2016: $3,400,605Expenses 2016: $2,680,646Net Income 2016: $719,9592016Revenue 2017: $3,089,336Expenses 2017: $3,195,346Net Income 2017: -$106,0102017Revenue 2018: $3,119,899Expenses 2018: $3,242,194Net Income 2018: -$122,2952018Revenue 2020: $3,978,082Expenses 2020: $3,535,592Net Income 2020: $442,4902020Revenue 2021: $3,291,393Expenses 2021: $3,061,391Net Income 2021: $230,0022021Revenue 2023: $4,562,161Expenses 2023: $3,759,906Net Income 2023: $802,2552023Revenue 2025: $4,928,239Expenses 2025: $5,007,279Net Income 2025: -$79,0402025

Highlighted filing

2016

Revenue$3,400,605
Expenses$2,680,646
Net Income$719,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,400,605
Mission and Program Overview

Mission

Apprentice and journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,866,905$3,520,905▲ $654,000
Land, Buildings, and Equipment, Net$2,038,101$2,680,692▲ $642,591
Savings and Temporary Cash Investments$1,450,857$826,583▼ $624,274
Cash and Non-Interest-Bearing Accounts$70,807$114,080▲ $43,273
Total Assets$6,426,670$7,142,260▲ $715,590
Liabilities
Other Liabilities$4,644$275▼ $4,369
Total Liabilities$4,644$275▼ $4,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,422,026$7,141,985▲ $719,959
Total Net Assets Fund Balance$6,422,026$7,141,985▲ $719,959
Total Liabilities and Net Assets / Fund Balance$6,426,670$7,142,260▲ $715,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$806,314$2,648,717$3,455,031
Buildings$1,732,690$552,134$2,284,824
Land$141,688-$141,688
Other Securities$2,230,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard T Hughes 52 WksChairman
Brett Kik 52 WksAlt Trustee (contr Appointee)
Roy Andy Dawes 52 WksAlt Trustee (union Appointee)
Brian Mcreynolds 52 WksTrustee (contr Appt)
Gregory Head 52 WksTrustee (contr Appt)
Ron Deig 52 WksTrustee (contr Appt)
Philip Moore 52 WksTrustee (union Appointee)
William Deaton 52 WksTrustee (union Appointee)
Dale Tabor 52 WksTrustee(union Appt)
Timothy Sigler 52 WksSecretary (contr Appt)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,328,927
Investment Income
$71,678
Other Revenue
$0
Change in Net Assets
$719,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,630
Salaries, Compensation, and Employee Benefits$1,211,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,299$156,974$0$776,273
All Other Expenses$372,753$8,969$0$381,722
Depreciation Depletion$278,561$11,607$0$290,168
Other Employee Benefits$114,616$84,577$0$199,193
Pension Plan Contributions$96,110$70,922$0$167,032
Insurance$39,003$68,516$0$107,519
Occupancy$0$94,158$0$94,158
Payroll Taxes$54,815$13,703$0$68,518
Travel$0$50,607$0$50,607
Other Expenses$48,221$0$0$48,221
Advertising$0$16,956$0$16,956
Fees for Services Accounting$0$14,954$0$14,954
Office Expenses$0$13,939$0$13,939
Fees for Services Legal$0$3,571$0$3,571
Total Functional Expenses$1,949,371$731,275$0$2,680,646
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
See Schedule 0See Schedule 0See Schedule 0No-
See Schedule 0See Schedule 0See Schedule 0No-
See Schedule 0See Schedule 0See Schedule 0No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$275
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
Yes
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
OPERATING ENGINEERS LOCAL #181 APPR & TRAIN PROG
EIN
35-1389949
Phone
2708262704
Address
PO BOX 34, HENDERSON, KY 42419

Signing Officer

Name
Howard T Hughes
Title
Chairman
Phone
2708262704
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The business manager of international union of operating

Pt VI, Line 7A

Engineers, local 181 serves as chairman of the board

Pt VI, Line 7A

Of trustees and appoints the three other trustees

Pt VI, Line 7A

Representing the local and the local alternate trustee.

Pt VI, Line 7A

The various signatory contractor associations select the

Pt VI, Line 7A

Four trustees representing the contractors and the

Pt VI, Line 7A

Contractor alternate trustee.

Pt VI, Line 6

The members of the organization are international

Pt VI, Line 6

Union of operatign engineers, local 181 and the various

Pt VI, Line 6

Signatory contractor associations.

Pt VI, Line 11B

The form 990 is reviewed by the organizations's internal

Pt VI, Line 11B

Accountant and by the chairman of the board of trustees

Pt VI, Line 11B

BEFORE BEING FILED.

Pt VI, Line 15A

The chairman of the board is the top management offical

Pt VI, Line 15A

And manages operations on a day-to-day basis. There is a

Pt VI, Line 15A

Jatc administrator and he has two site managers reporting

Pt VI, Line 15A

To him. The chairman is not compensated by the

Pt VI, Line 15A

Organization (neither are any of the other trustees -

Pt VI, Line 15A

Serving as a trustee is considered a responsibility as an

Pt VI, Line 15A

Employee of a signatory contractor or of the

Pt VI, Line 15A

International union of operating engineers, local 181).

Pt VI, Line 15A

The site managers' compensation is set by the chairman

Pt VI, Line 15A

And approved by the board.

Pt VI, Line 15B

The organization does not have any officers who are

Pt VI, Line 15B

Compensated or who manage operations on a day-to-day

Pt VI, Line 15B

Basis other than the chairman. Also, the organization

Pt VI, Line 15B

Does not have any key employees as defined by irs

Pt VI, Line 15B

GUIDELINES.

Pt VI, Line 15B

UPON REQUEST.

Pt IV

Howard t. Hughes serves as chairman of the board of

Pt IV

Trustees of the organization and as business manager of

Pt IV

International union of operating engineers, local 181.

Pt IV

Phillip moore, dale tabor,& william deaton,serve as

Pt IV

Trustee while roy andy dawes serves as alternate

Pt IV

Trustee of the organization and of international union

Pt IV

Of operating engineers, local 181. The organization

Pt IV

Pays administrative fees to 181 during the year ended

Pt IV

June 30, 2016 was $67,320.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0225108
IRS990/OtherExpensesGrp/ProgramServicesAmt1100885
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt348221
IRS990/OtherExpensesGrp/TotalAmt0225108
IRS990/OtherExpensesGrp/TotalAmt1120219
IRS990/OtherExpensesGrp/TotalAmt2102488
IRS990/OtherExpensesGrp/TotalAmt348221
IRS990/OtherLiabilitiesGrp/BOYAmt04644
IRS990/OtherLiabilitiesGrp/EOYAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013703
IRS990/PayrollTaxesGrp/ProgramServicesAmt054815
IRS990/PayrollTaxesGrp/TotalAmt068518
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096110
IRS990/PensionPlanContributionsGrp/TotalAmt0167032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HOWARD THUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1IVY TECH PROCEEDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276194
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056804
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT SAFETY TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181, INCLUDING REIMBURSEMENT OF COST INCURRED IN OBTAINING A TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL CARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063778
IRS990/PYOtherExpensesAmt01298456
IRS990/PYProgramServiceRevenueAmt03087613
IRS990/PYRevenuesLessExpensesAmt0718029
IRS990/PYSalariesCompEmpBnftPaidAmt01134906
IRS990/PYTotalExpensesAmt02433362
IRS990/PYTotalRevenueAmt03151391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0719959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284824
IRS990ScheduleD/LandGrp/BookValueAmt0141688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02648717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03455031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01290905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12230000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT S/T
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT L/T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680692
IRS990ScheduleD/TotalBookValueSecuritiesAmt03520905
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATC DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE JATC DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PARTICIPATES IN THE INTERNATIONAL UNION OF OPERATING ENGINEERS NATIONAL TRAINING FUND EXCESS GOVERNMENT PROPERTY PROGRAM, UNDER WHICH IT OBTAINS EXCESS GOVERNMENT PROPERTY FOR USE IN ITS TRAINING PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDULE 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SCHEDULE 0
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO LEASES FACILITIES FROM LOCAL 181. RENTAL PAYMENTS DURING THE YEAR ENDED JUNE 30, 2016 WAS $5,928.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1HOWARD HUGHES SERVES AS CHAIRMAN OF THE BOARD OF TRUSTEES OF THE ORGANIZATION AND OF INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNIONS 181, 320 HEALTH AND WELFARE FUND. THE ORANIZATION PAYS ADMINISTRATIVE FEES TO THE HEALTH AND WELFARE TRUST FUND FOR HANDLING INCOMING CASH. THE FEE PAID TO THE H&W TRUST FUND DURING THE YEAR ENDED JUNE 30, 2016 WAS $35,168.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHD L, PART IV, LINE 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHD L, PART IV, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER OF INTERNATIONAL UNION OF OPERATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGINEERS, LOCAL 181 SERVES AS CHAIRMAN OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF TRUSTEES AND APPOINTS THE THREE OTHER TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENTING THE LOCAL AND THE LOCAL ALTERNATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VARIOUS SIGNATORY CONTRACTOR ASSOCIATIONS SELECT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUR TRUSTEES REPRESENTING THE CONTRACTORS AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR ALTERNATE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MEMBERS OF THE ORGANIZATION ARE INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNION OF OPERATIGN ENGINEERS, LOCAL 181 AND THE VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIGNATORY CONTRACTOR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS'S INTERNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTANT AND BY THE CHAIRMAN OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE CHAIRMAN OF THE BOARD IS THE TOP MANAGEMENT OFFICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND MANAGES OPERATIONS ON A DAY-TO-DAY BASIS. THERE IS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JATC ADMINISTRATOR AND HE HAS TWO SITE MANAGERS REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO HIM. THE CHAIRMAN IS NOT COMPENSATED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION (NEITHER ARE ANY OF THE OTHER TRUSTEES -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVING AS A TRUSTEE IS CONSIDERED A RESPONSIBILITY AS AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE OF A SIGNATORY CONTRACTOR OR OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE SITE MANAGERS' COMPENSATION IS SET BY THE CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23THE ORGANIZATION DOES NOT HAVE ANY OFFICERS WHO ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMPENSATED OR WHO MANAGE OPERATIONS ON A DAY-TO-DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BASIS OTHER THAN THE CHAIRMAN. ALSO, THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HOWARD T. HUGHES SERVES AS CHAIRMAN OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUSTEES OF THE ORGANIZATION AND AS BUSINESS MANAGER OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PHILLIP MOORE, DALE TABOR,& WILLIAM DEATON,SERVE AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRUSTEE WHILE ROY ANDY DAWES SERVES AS ALTERNATE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.02$8.21$4.93$5.01$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.01$7.92$4.56$3.76$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.01$7.16$3.29$3.06$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.33$6.93$3.98$3.54$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.01$6.91$3.12$3.24$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.01$7.04$3.09$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$3.40$2.68$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.42$3.15$2.43$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$2.56$2.16$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.78