Civic Intelligence

Local 374 Development and Training Fund

990 • Fiscal year 2014 • EIN 35-1757364

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
6333 Kennedy Avenue46323

(219) 844-1765

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,645,808

Down $347,887 (-17%) from 2013

Net Assets

Down

$1,644,195

Down $347,750 (-17%) from 2013

Liabilities

Down

$1,613

Down $137 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

$1,281,482

No earlier filing loaded for comparison.

Expenses

Up

$1,629,232

Up $229,546 (+16%) from 2013

Net Income

-$347,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,837,660Liabilities 2012: $2,140Net Assets 2012: $1,835,5202012Assets 2013: $1,993,695Liabilities 2013: $1,750Net Assets 2013: $1,991,9452013Assets 2014: $1,645,808Liabilities 2014: $1,613Net Assets 2014: $1,644,1952014Assets 2015: $1,691,815Liabilities 2015: $415Net Assets 2015: $1,691,4002015Assets 2016: $1,639,454Liabilities 2016: $2,659Net Assets 2016: $1,636,7952016Assets 2017: $1,685,309Liabilities 2017: $3,051Net Assets 2017: $1,682,2582017Assets 2018: $1,371,599Liabilities 2018: $2,337Net Assets 2018: $1,369,2622018Assets 2019: $1,264,124Liabilities 2019: $3,329Net Assets 2019: $1,260,7952019Assets 2020: $1,074,398Liabilities 2020: $17,607Net Assets 2020: $1,056,7912020Assets 2021: $1,044,890Liabilities 2021: $87,257Net Assets 2021: $957,6332021Assets 2022: $1,330,061Liabilities 2022: $77,158Net Assets 2022: $1,252,9032022Assets 2023: $1,879,864Liabilities 2023: $314,085Net Assets 2023: $1,565,7792023Assets 2024: $1,960,295Liabilities 2024: $227,744Net Assets 2024: $1,732,5512024

Highlighted filing

2014

Assets$1,645,808
Liabilities$1,613
Net Assets$1,644,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,874,4002012Expenses 2013: $1,399,6862013Revenue 2014: $1,281,482Expenses 2014: $1,629,232Net Income 2014: -$347,7502014Revenue 2015: $1,531,852Expenses 2015: $1,484,647Net Income 2015: $47,2052015Revenue 2016: $1,460,942Expenses 2016: $1,515,547Net Income 2016: -$54,6052016Revenue 2017: $1,411,758Expenses 2017: $1,366,295Net Income 2017: $45,4632017Revenue 2018: $980,256Expenses 2018: $1,293,252Net Income 2018: -$312,9962018Revenue 2019: $1,165,619Expenses 2019: $1,274,086Net Income 2019: -$108,4672019Revenue 2020: $1,042,592Expenses 2020: $1,246,596Net Income 2020: -$204,0042020Revenue 2021: $750,879Expenses 2021: $850,037Net Income 2021: -$99,1582021Revenue 2022: $1,336,193Expenses 2022: $1,040,923Net Income 2022: $295,2702022Revenue 2023: $1,384,000Expenses 2023: $1,071,124Net Income 2023: $312,8762023Revenue 2024: $1,355,920Expenses 2024: $1,209,398Net Income 2024: $146,5222024

Highlighted filing

2014

Revenue$1,281,482
Expenses$1,629,232
Net Income-$347,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,281,482
Mission and Program Overview

Mission

Development and training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,991,945$1,644,195▼ $347,750
Savings and Temporary Cash Investments$850,682$727,760▼ $122,922
Land, Buildings, and Equipment, Net$812,357$717,025▼ $95,332
Cash and Non-Interest-Bearing Accounts$330,656$201,023▼ $129,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,993,695$1,645,808▼ $347,887
Liabilities
Other Liabilities$1,750$1,613▼ $137
Total Liabilities$1,750$1,613▼ $137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,991,945$1,644,195▼ $347,750
Total Liabilities and Net Assets / Fund Balance$1,993,695$1,645,808▼ $347,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,567$926,075$1,341,642
Other Land Buildings$224,142$190,282$414,424
Equipment$18,220$372,226$390,446
Land$59,096-$59,096
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dan FelkerTrustee
Daniel W McwhirterTrustee
David C WillisTrustee
Lawrence J McmanamonTrustee
Richard J MooneyTrustee
Shaun EstesTrustee
Timothy J Thomas - PastTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,287
Investment Income
$4,826
Other Revenue
$7,369
Change in Net Assets
$-347,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,281,482
Total Revenue per Form 990
$1,281,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,914
Salaries, Compensation, and Employee Benefits$780,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$449,374
Pension Plan Contributions---$217,566
Depreciation Depletion---$100,015
Other Employee Benefits---$78,759
Occupancy---$58,455
Payroll Taxes---$34,619
Insurance---$19,968
Office Expenses---$15,793
Other Expenses---$14,435
Fees for Services Accounting---$9,600
All Other Expenses---$5,144
Fees for Services Legal---$1,125
Total Functional Expenses$0$0$0$1,629,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,232
Total Expenses per Audited Statements$1,629,232
Total Expenses per Form 990$1,629,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,613
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of trustees is the governing body of the organization. There is no commitee that acts on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided to a trustee of the fund. The trustee reviews the form. Upon fully understanding the correctly completed form 990, the form is signed and submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, tax returns and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1757364
Phone
2198441765

Signing Officer

Name
Lawrence Mcmanamon
Title
Trustee
Phone
2198441765
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mcmanamon
Formed
1988
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Preparer
Louise King
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML Appendix349 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF THE ORGANIZATION. THERE IS NO COMMITEE THAT ACTS ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED TO A TRUSTEE OF THE FUND. THE TRUSTEE REVIEWS THE FORM. UPON FULLY UNDERSTANDING THE CORRECTLY COMPLETED FORM 990, THE FORM IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993695
IRS990/TotalAssetsEOYAmt01645808
IRS990/TotalAssetsGrp/BOYAmt01993695
IRS990/TotalAssetsGrp/EOYAmt01645808
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01629232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
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IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt01613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01269287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106333 KENNEDY AVENUE
IRS990/USAddress/City0HAMMOND
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046323
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MCMANAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02198441765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 374 DEVELOPMENT AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0351757364
ReturnHeader/Filer/PhoneNum02198441765
ReturnHeader/Filer/USAddress/AddressLine106333 KENNEDY AVENUE
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 INDIANAPOLIS BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCHERERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046375
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE KING
ReturnHeader/ReturnTs02014-10-15T11:01:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,808
Liabilities
$1,613
Net assets
$1,644,195
Revenue
$1,281,482
Expenses
$1,629,232
Net income
-$347,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.57$1.38$1.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.34$1.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.75$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.04$1.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.17$1.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.98$1.29$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.41$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.46$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.53$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$1.28$1.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.87