Civic Intelligence

International Union of Oper Local 181 Apprenshp & Train Prog Engine

990 • Fiscal year 2019 • EIN 35-1389949

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,496,482

Down $423,879 (-6.1%) from 2018

Net Assets

Down

$6,490,466

Down $423,214 (-6.1%) from 2018

Liabilities

Down

$6,016

Down $665 (-10.0%) from 2018

Revenue

Up

$3,258,578

Up $138,679 (+4.4%) from 2018

Expenses

Up

$3,681,792

Up $439,598 (+14%) from 2018

Net Income

Down

-$423,214

Down $300,919 (-246%) from 2018

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 2017: $7,041,559Liabilities 2017: $5,584Net Assets 2017: $7,035,9752017Assets 2018: $6,920,361Liabilities 2018: $6,681Net Assets 2018: $6,913,6802018Assets 2019: $6,496,482Liabilities 2019: $6,016Net Assets 2019: $6,490,4662019Assets 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

2019

Assets$6,496,482
Liabilities$6,016
Net Assets$6,490,466

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 2017: $3,089,336Expenses 2017: $3,195,346Net Income 2017: -$106,0102017Revenue 2018: $3,119,899Expenses 2018: $3,242,194Net Income 2018: -$122,2952018Revenue 2019: $3,258,578Expenses 2019: $3,681,792Net Income 2019: -$423,2142019Revenue 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

2019

Revenue$3,258,578
Expenses$3,681,792
Net Income-$423,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,258,578
Mission and Program Overview

Mission

Apprentice and journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,844,078$3,985,799▲ $141,721
Investments Other Securities$2,244,000$2,095,000▼ $149,000
Cash and Non-Interest-Bearing Accounts$201,413$349,977▲ $148,564
Savings and Temporary Cash Investments$630,870$65,706▼ $565,164
Total Assets$6,920,361$6,496,482▼ $423,879
Liabilities
Other Liabilities$6,681$6,016▼ $665
Total Liabilities$6,681$6,016▼ $665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,913,680$6,490,466▼ $423,214
Total Net Assets Fund Balance$6,913,680$6,490,466▼ $423,214
Total Liabilities and Net Assets / Fund Balance$6,920,361$6,496,482▼ $423,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420,537$3,807,323$5,227,860
Buildings$2,361,730$740,401$3,102,131
Leasehold Improvements$244$145,762$146,006
Other Land Buildings$61,600$66,168$127,768
Land$141,688--
Other Securities$2,095,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul David GrayChairman- 52 Weeks
Chris BrightAlt. Trustee - 52 Weeks
Michael HaynesAlt. Trustee - 52 Weeks
Royce AshbyTrustee - 16 Weeks
Ronald DeigTrustee - 35 Weeks
Brian McreynoldsTrustee - 52 Weeks
Dale TaborTrustee - 52 Weeks
Nicholas M ChapmanTrustee - 52 Weeks
Rick LewisTrustee - 52 Weeks
Thomas VukovichTrustee - 52 Weeks
Brian Mcreynolds-
Chris Bright-
Dale Tabor-
Michael Haynes-
Nicholas Chapman-
Paul David Gray-
Rick Lewis-
Ronald Deig-
Royce Ashby-
Thomas Vukovich-
Timothy Sigler-
Timothy SiglerSecretary - 52 Weeks
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,136,197
Investment Income
$61,840
Other Revenue
$60,541
Change in Net Assets
$-423,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,258,578
Revenue Not Reported on Form 990
$-773
Total Revenue per Audited Statements
$3,257,805
Total Revenue per Form 990
$3,258,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,585
Salaries, Compensation, and Employee Benefits$1,566,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,724$190,275$0$890,999
Depreciation Depletion$742,940$0$0$742,940
All Other Expenses$648,458$35,295$0$683,753
Pension Plan Contributions$0$356,068$0$356,068
Other Employee Benefits$0$245,404$0$245,404
Occupancy$0$141,697$0$141,697
Payroll Taxes$0$73,736$0$73,736
Insurance$2,212$57,171$0$59,383
Other Expenses$59,141$0$0$59,141
Travel$0$49,781$0$49,781
Fees for Services Accounting$0$10,468$0$10,468
Advertising$0$9,997$0$9,997
Office Expenses$0$6,181$0$6,181
Fees for Services Legal$0$3,149$0$3,149
Total Functional Expenses$2,395,198$1,286,594$0$3,681,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,681,792
Total Expenses per Form 990$3,681,792
Total Expenses per Audited Statements$3,681,019
Expenses Not Reported on Form 990$-773
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 OSee Schedule OSee Schedule ONo$0
See Schedule OSee Schedule OSee Schedule ONo$0
See Schedule OSee Schedule OSee Schedule ONo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$6,016
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
Paul David Gray
Title
Chairman
Phone
2708262704
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
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 the board of trustees

Pt VI, Line 11B

BEFORE BEING FILED.

Pt VI, Line 15A

The chairman of the board is the top management official.

Pt VI, Line 15A

There are two site managers reporting to the board

Pt VI, Line 15A

Chairman. 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

Paul david gray 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

Dale tabor ,tom vukovich and rick lewis serve as

Pt IV

Trustee while michael haynes 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, 2019 was $73,714

Form 990, Part IX, Line 24E

Drug testing 54124. 54124. 0. 0.

Form 990, Part IX, Line 24E

Lunchroom 43911. 43911. 0. 0.

Form 990, Part IX, Line 24E

Professional training 331972. 331972. 0. 0.

Form 990, Part IX, Line 24E

Crane operator 24035. 24035. 0. 0.

Form 990, Part IX, Line 24E

Training materials 23857. 23857. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 7067. 4224. 2843. 0.

Form 990, Part IX, Line 24E

Equipment repairs 21008. 0. 21008. 0.

Form 990, Part IX, Line 24E

Telephone 11444. 0. 11444. 0.

Form 990, Part IX, Line 24E

Equipment transportation 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Pipeline expenses 165335. 165335. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Reimbursements reflected in expenses in the audit report

Pt XI, Line 2D

Reimbursements reflected in expenses in the audit report

Raw XML AppendixShowing 400 of 772 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRENTICE AND JOURNEYMAN TRAINING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09997
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09997
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0648458
IRS990/AllOtherExpensesGrp/TotalAmt0683753
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL DAVID GRAY
IRS990/BooksInCareOfDetail/PhoneNum02708262704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201413
IRS990/CashNonInterestBearingGrp/EOYAmt0349977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061840
IRS990/CYOtherExpensesAmt02115585
IRS990/CYOtherRevenueAmt060541
IRS990/CYProgramServiceRevenueAmt03136197
IRS990/CYRevenuesLessExpensesAmt0-423214
IRS990/CYSalariesCompEmpBnftPaidAmt01566207
IRS990/CYTotalExpensesAmt03681792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03258578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0742940
IRS990/DepreciationDepletionGrp/TotalAmt0742940
IRS990/Desc0CONDUCT TRAINING PROGRAMS FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01985665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010468
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010468
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03149
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DAVID GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD DEIG
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS M CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS VUKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROYCE ASHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN- 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - 35 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT. TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT. TRUSTEE - 52 WEEKS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - 16 WEEKS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019763
IRS990/GrossReceiptsAmt03258578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057171
IRS990/InsuranceGrp/ProgramServicesAmt02212
IRS990/InsuranceGrp/TotalAmt059383
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02244000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02095000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04759654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03844078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03985799
IRS990/LandBldgEquipCostOrOtherBssAmt08745453
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060541
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060541
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0APPRENTICE AND JOURNEYMAN TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06913680
IRS990/NetAssetsOrFundBalancesEOYAmt06490466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019763
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141697
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0141697
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245404
IRS990/OtherExpensesGrp/Desc0TRAINING MILEAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OUTSOURCED ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0155483
IRS990/OtherExpensesGrp/ProgramServicesAmt186240
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt359141
IRS990/OtherExpensesGrp/TotalAmt0155483
IRS990/OtherExpensesGrp/TotalAmt186240
IRS990/OtherExpensesGrp/TotalAmt2107372
IRS990/OtherExpensesGrp/TotalAmt359141
IRS990/OtherLiabilitiesGrp/BOYAmt06681
IRS990/OtherLiabilitiesGrp/EOYAmt06016
IRS990/OtherRevenueTotalAmt060541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073736
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt073736
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0356068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAUL DAVID GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1IVY TECH PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0355409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072483
IRS990/PYOtherExpensesAmt01941557
IRS990/PYOtherRevenueAmt0216106
IRS990/PYProgramServiceRevenueAmt02831310
IRS990/PYRevenuesLessExpensesAmt0-122295
IRS990/PYSalariesCompEmpBnftPaidAmt01300637
IRS990/PYTotalExpensesAmt03242194
IRS990/PYTotalRevenueAmt03119899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-423214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02361730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03102131
IRS990ScheduleD/EquipmentGrp/BookValueAmt01420537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03807323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05227860
IRS990ScheduleD/ExpensesNotReportedAmt0-773
IRS990ScheduleD/ExpensesSubtotalAmt03681792
IRS990ScheduleD/LandGrp/BookValueAmt0141688
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146006
IRS990ScheduleD/OtherExpensesIncludedAmt0-773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-773
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02095000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT S/T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-773
IRS990ScheduleD/RevenueSubtotalAmt03258578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03985799
IRS990ScheduleD/TotalBookValueSecuritiesAmt02095000
IRS990ScheduleD/TotalExpensesPerForm990Amt03681792
IRS990ScheduleD/TotalLiabilityAmt06016
IRS990ScheduleD/TotalRevenuePerForm990Amt03258578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03257805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03681019
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/ExplanationTxt0THE 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/ExplanationTxt1CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATP DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA. CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATC DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE JATP DOES NOT SOLICIT CONTRIBUTIONS. THE JATP DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$3.26$3.68$0.42
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
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