Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Apprenticeship & Journeyman Training Fund Trust
990 • Fiscal year 2016 • EIN 35-1696564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$443,924
Up $44,372 (+11%) from 2015
Net Assets
Up$439,920
Up $44,657 (+11%) from 2015
Liabilities
Down$4,004
Down $285 (-6.6%) from 2015
Revenue And Expenses
Revenue
Up$233,553
Up $46,167 (+25%) from 2015
Expenses
Up$188,896
Up $27,611 (+17%) from 2015
Net Income
Up$44,657
Up $18,556 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $233,553
Mission and Program Overview
Mission
Educational and Training The Organization provides financial assistance that supports an educational center with skilled instructors for 30 - 40 apprentice and 80 - 90 journeyman
Educational and Training The Organization provides financial assistance that supports an educational center with skilled instructors for 30 - 40 apprentice and 80 - 90 journeyman roofers to improve and develope their skills in the roofing trade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $395,263 | $439,920 | ▲ $44,657 |
| Land, Buildings, and Equipment, Net | $252,116 | $252,116 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $147,436 | $191,808 | ▲ $44,372 |
| Total Assets | $399,552 | $443,924 | ▲ $44,372 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,289 | $4,004 | ▼ $285 |
| Total Liabilities | $4,289 | $4,004 | ▼ $285 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $395,263 | $439,920 | ▲ $44,657 |
| Total Liabilities and Net Assets / Fund Balance | $399,552 | $443,924 | ▲ $44,372 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,116 | - | $252,116 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Woods | Chairman |
| Dennis Rach | Trustee |
| Floyd Poor | Trustee |
| Rick Fogle | Trustee |
| Robert Davis | Trustee |
| Steve Perkins | Trustee |
| Charles Waddell | Secretary |
| Matt Ginter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $233,522
- Investment Income
- $31
- Other Revenue
- $0
- Change in Net Assets
- $44,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $88,897 |
| Salaries, Compensation, and Employee Benefits | $72,137 |
| 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 | - | - | - | $67,443 |
| Benefits to Members | - | - | - | $27,862 |
| Occupancy | - | - | - | $9,569 |
| Payroll Taxes | - | - | - | $4,694 |
| Conferences and Meetings | - | - | - | $3,625 |
| Insurance | - | - | - | $2,346 |
| Other Expenses | - | - | - | $1,555 |
| Fees for Services Accounting | - | - | - | $1,550 |
| Office Expenses | - | - | - | $1,485 |
| Travel | - | - | - | $1,475 |
| All Other Expenses | - | - | - | $1,066 |
| Fees for Services Other | - | - | - | $221 |
| Total Functional Expenses | $0 | $0 | $0 | $188,896 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Apprenticeship & Journeyman Training Fund Trust
- EIN
- 35-1696564
- Phone
- 5742886506
- Address
- c/o Local 23 1345 Northside Blvd, South Bend, IN 46615-3984
Signing Officer
- Name
- Charles M Waddell
- Title
- Secretary
- Phone
- 5742886506
- Signed
- 2017-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1970
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Larry J Parks CPA and Associates LLC
- Address
- PO Box 155, Mishawaka, IN 46546-0155
- Preparer
- Larry J Parks CPA Cgma
- Phone
- 5743398708
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization.”
Pt VI, Line 7A
“The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization.”
Pt VI, Line 7B
“The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization.”
Pt VI, Line 11B
“The Form 990 and related schedules are reviewed by the Organization's Secretary prior to being signed and filed. Copies are not distributed to the other board members but are available to them upon request.”
Pt VI, Line 18
“The Organization's governing documents and financial statements including tax returns are available to the public upon request.”
Pt VI, Line 19
“The Organization's governing documents and financial statements including tax returns are available to the public upon request.”
Form 990EZ, Part I, Line 16
“Training Conferences”
Form 990EZ, Part I, Line 16
“Training Program, Materials and Supplies”
Form 990EZ, Part I, Line 16
“Insurance Expense - Property, Liability & WC”
Form 990EZ, Part I, Line 16
“Payroll Tax Expense”
Form 990EZ, Part II, Line 26
“Payroll withholding tax liabilities 4289. 4004.”
Raw XML Appendix314 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/Desc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE THAT SUPPORTS AN EDUCATIONAL CENTER WITH SKILLED INSTRUCTORS FOR 30 - 40 APPRENTICE AND 80 - 90 JOURNEYMAN ROOFERS TO IMPROVE AND DEVELOPE THEIR SKILLS IN THE ROOFING TRADE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT GINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES WADDELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252116 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MissionDesc | 0 | Educational and Training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization provides educational assistance to apprentice and journeyman roofers from funds provided by area contractors based on the hours worked by the Roofers Local Union members. The area contractors and Roofers Local Union each select an equal number of Trustees to be on the Board of Directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 and related schedules are reviewed by the Organization's Secretary prior to being signed and filed. Copies are not distributed to the other board members but are available to them upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's governing documents and financial statements including tax returns are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's governing documents and financial statements including tax returns are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training Program, Materials and Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance Expense - Property, Liability & WC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Tax Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll withholding tax liabilities 4289. 4004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 399552 |
| IRS990/TotalAssetsEOYAmt | 0 | 443924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233522 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233553 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443924 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 1475 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1345 Northside Blvd |
| IRS990/USAddress/CityNm | 0 | South Bend |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 466153987 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES M WADDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742886506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Apprenticeship & Journeyman Training Fund Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPR |
| ReturnHeader/Filer/EIN | 0 | 351696564 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742886506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Local 23 1345 Northside Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | South Bend |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 466153984 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A088DFB92607057E9A16B4DEC7549C53E9A40146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A088DFB92607057E9A16B4DEC7549C53E9A40146 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.211.196.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:56:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry J Parks CPA and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mishawaka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 465460155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5743398708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY J PARKS CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T16:57:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $443,924
- Liabilities
- $4,004
- Net assets
- $439,920
- Revenue
- $233,553
- Expenses
- $188,896
- Net income
- $44,657