Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
International Union of Oper Local 181 Apprenshp & Train Prog Engine
990 • Fiscal year 2020 • EIN 35-1389949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$7,260,302
Up $339,941 (+4.9%) from 2018
Net Assets
Up$6,932,956
Up $19,276 (+0.3%) from 2018
Liabilities
Up$327,346
Up $320,665 (+4800%) from 2018
Revenue And Expenses
Revenue
Up$3,978,082
Up $858,183 (+28%) from 2018
Expenses
Up$3,535,592
Up $293,398 (+9.0%) from 2018
Net Income
Up$442,490
Up $564,785 (+462%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,978,082
Mission and Program Overview
Mission
Apprentice and journeyman training
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,985,799 | $4,263,443 | ▲ $277,644 |
| Investments Other Securities | $2,095,000 | $1,695,000 | ▼ $400,000 |
| Cash and Non-Interest-Bearing Accounts | $349,977 | $947,687 | ▲ $597,710 |
| Savings and Temporary Cash Investments | $65,706 | $354,172 | ▲ $288,466 |
| Total Assets | $6,496,482 | $7,260,302 | ▲ $763,820 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $320,200 | - |
| Accounts Payable and Accrued Expenses | - | $7,146 | - |
| Other Liabilities | $6,016 | $0 | ▼ $6,016 |
| Total Liabilities | $6,016 | $327,346 | ▲ $321,330 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,490,466 | $6,932,956 | ▲ $442,490 |
| Total Net Assets Fund Balance | $6,490,466 | $6,932,956 | ▲ $442,490 |
| Total Liabilities and Net Assets / Fund Balance | $6,496,482 | $7,260,302 | ▲ $763,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $930,038 | $4,379,081 | $5,309,119 |
| Buildings | $3,104,727 | $811,938 | $3,916,665 |
| Other Land Buildings | $86,746 | $98,723 | $185,469 |
| Leasehold Improvements | $244 | $145,762 | $146,006 |
| Land | $141,688 | - | - |
| Other Securities | $1,695,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Philip R Moore | Chairman - 12 Weeks |
| Paul David Gray | Chairman- 40 Weeks |
| Michael Haynes | Alt. Trustee - 27 Weeks |
| Carl Ray Dodge | Alt. Trustee - 52 Weeks |
| Weis Dieg | Alt. Trustee - 8 Weeks |
| Michael Burton | Trustee - 21 Weeks |
| Royce Ashby | Trustee - 48 Weeks |
| Thomas Vukovich | Trustee - 48 Weeks |
| Brian Mcreynolds | Trustee - 52 Weeks |
| Dale Tabor | Trustee - 52 Weeks |
| Nicholas M Chapman | Trustee - 52 Weeks |
| Rick Lewis | Trustee - 52 Weeks |
| William Johnson | Trustee - 8 Weeks |
| Bryan Mcreynolds | - |
| Carl Ray Dodge | - |
| Dale Tabor | - |
| Michael Burton | - |
| Nicholas Chapman | - |
| Phillip Moore | - |
| Rick Lewis | - |
| Timothy Sigler | - |
| Weis Dieg | - |
| William Johnson | - |
| Timothy Sigler | Secretary - 52 Weeks |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,120,449
- Investment Income
- $47,775
- Other Revenue
- $809,858
- Change in Net Assets
- $442,490
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,812,747
- Revenue Not Reported on Financial Statements
- $165,335
- Other Revenue Adjustments
- $165,335
- Total Revenue per Audited Statements
- $3,812,747
- Total Revenue per Form 990
- $3,978,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,931,560 |
| Salaries, Compensation, and Employee Benefits | $1,604,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $749,517 | $188,797 | $0 | $938,314 |
| Depreciation Depletion | $675,850 | $0 | $0 | $675,850 |
| All Other Expenses | $562,785 | $38,489 | $0 | $601,274 |
| Pension Plan Contributions | $261,940 | $69,629 | $0 | $331,569 |
| Other Employee Benefits | $202,752 | $53,896 | $0 | $256,648 |
| Occupancy | $0 | $143,159 | $0 | $143,159 |
| Insurance | $22,098 | $83,899 | $0 | $105,997 |
| Payroll Taxes | $61,226 | $16,275 | $0 | $77,501 |
| Other Expenses | $41,951 | $0 | $0 | $41,951 |
| Travel | $0 | $25,299 | $0 | $25,299 |
| Fees for Services Accounting | $0 | $11,732 | $0 | $11,732 |
| Office Expenses | $0 | $8,139 | $0 | $8,139 |
| Advertising | $0 | $5,221 | $0 | $5,221 |
| Fees for Services Legal | $0 | $3,827 | $0 | $3,827 |
| Total Functional Expenses | $2,773,948 | $761,644 | $0 | $3,535,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,535,592 |
| Expenses per Audited Statements | $3,370,257 |
| Total Expenses per Audited Statements | $3,370,257 |
| Expenses Not Reported on Financial Statements | $165,335 |
| Other Expense Adjustments | $165,335 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholding Payable | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Philip R Moore
- Title
- Chairman
- Phone
- 2708262704
- Signed
- 2020-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1975
- Legal Domicile
- Ky
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 19
- Volunteers
- 0
Preparer
- Firm
- Watler Accounting CPA Pc
- Address
- 1231 MAPLE AVE, TERRE HAUTE, IN 47804
- Preparer
- Janet L Storey CPA
- Phone
- 6182633567
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
“Philip r moore 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 ,william johnson and rick lewis serve as”
Pt IV
“Trustee while weis dieg 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, 2020 was $74,696”
Form 990, Part IX, Line 24E
“Drug testing 47239. 47239. 0. 0.”
Form 990, Part IX, Line 24E
“Lunchroom 40151. 40151. 0. 0.”
Form 990, Part IX, Line 24E
“Professional training 226936. 226936. 0. 0.”
Form 990, Part IX, Line 24E
“Crane operator 25150. 25150. 0. 0.”
Form 990, Part IX, Line 24E
“Training materials 18525. 18525. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 7373. 5583. 1790. 0.”
Form 990, Part IX, Line 24E
“Equipment repairs 23667. 0. 23667. 0.”
Form 990, Part IX, Line 24E
“Telephone 13032. 0. 13032. 0.”
Form 990, Part IX, Line 24E
“Equipment transportation 3315. 3315. 0. 0.”
Form 990, Part IX, Line 24E
“Pipeline expenses 195886. 195886. 0. 0.”
Financial Statement Notes
Pt XI, Line 4B
“Reimbursements reflected in expenses in the audit report”
Pt XII, Line 4B
“Reimbursements reflected in expenses in the audit report”
Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN- 40 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN - 12 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - 48 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - 8 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALT. TRUSTEE - 27 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALT. TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - 48 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - 21 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALT. TRUSTEE - 8 WEEKS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3978082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47775 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2095000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1695000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5435504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3985799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4263443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9698947 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809858 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 809858 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6490466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6932956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256648 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSOURCED ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 809858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 749517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77501 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 261940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 331569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PAUL DAVID GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IVY TECH PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2777332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47239 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT 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/ExpenseAmt | 0 | 245519 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61840 |
| IRS990/PYOtherExpensesAmt | 0 | 2115585 |
| IRS990/PYOtherRevenueAmt | 0 | 60541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3136197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -423214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1566207 |
| IRS990/PYTotalExpensesAmt | 0 | 3681792 |
| IRS990/PYTotalRevenueAmt | 0 | 3258578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442490 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3104727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 811938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3916665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 930038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4379081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5309119 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 165335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3370257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141688 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 141688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146006 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 165335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 165335 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1695000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT S/T |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 165335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3812747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4263443 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1695000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3535592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3978082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3812747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3370257 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,260,302
- Liabilities
- $327,346
- Net assets
- $6,932,956
- Revenue
- $3,978,082
- Expenses
- $3,535,592
- Net income
- $442,490