Civic Intelligence

Local 374 Development and Training Fund

990 • Fiscal year 2017 • EIN 35-1757364

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
6333 Kennedy AvenueHammond, IN 46323

(219) 844-1765

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$176,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,685,309

Up $45,855 (+2.8%) from 2016

Net Assets

Up

$1,682,258

Up $45,463 (+2.8%) from 2016

Liabilities

Up

$3,051

Up $392 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Down

$1,411,758

Down $49,184 (-3.4%) from 2016

Expenses

Down

$1,366,295

Down $149,252 (-9.8%) from 2016

Net Income

Up

$45,463

Up $100,068 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,685,309
Liabilities$3,051
Net Assets$1,682,258
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$1,411,758
Expenses$1,366,295
Net Income$45,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,411,758
Mission and Program Overview

Mission

Development and training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,636,795$1,682,258▲ $45,463
Savings and Temporary Cash Investments$655,301$660,559▲ $5,258
Land, Buildings, and Equipment, Net$650,751$572,620▼ $78,131
Cash and Non-Interest-Bearing Accounts$333,402$452,130▲ $118,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,639,454$1,685,309▲ $45,855
Liabilities
Other Liabilities$2,659$3,051▲ $392
Total Liabilities$2,659$3,051▲ $392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,795$1,682,258▲ $45,463
Total Liabilities and Net Assets / Fund Balance$1,639,454$1,685,309▲ $45,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,345$1,083,712$1,355,057
Equipment$100,922$431,096$532,018
Other Land Buildings$141,257$273,167$414,424
Land$59,096-$59,096
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HurmTraining DirectorFT$108,480$68,432$176,912

Board Members and Trustees

NameTitle
Daniel W McwhirterTrustee
David WillisTrustee
Jerry RipleyTrustee
John D MooneyTrustee
Lawrence J McmanamonTrustee
Shaun EstesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,250
Investment Income
$6,356
Other Revenue
$5,152
Change in Net Assets
$45,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,758
Total Revenue per Form 990
$1,411,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,349
Salaries, Compensation, and Employee Benefits$643,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$374,095
Pension Plan Contributions---$181,496
Depreciation Depletion---$101,620
Other Employee Benefits---$59,752
Occupancy---$51,833
Payroll Taxes---$28,603
Insurance---$25,888
Other Expenses---$17,886
Office Expenses---$12,148
Fees for Services Accounting---$9,750
All Other Expenses---$4,492
Total Functional Expenses$0$0$0$1,366,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,295
Total Expenses per Audited Statements$1,366,295
Total Expenses per Form 990$1,366,295
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$3,051
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 11B

“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

Filer Name
Local 374 Development and Training Fund
EIN
35-1757364
Phone
2198441765
Address
6333 KENNEDY AVENUE, HAMMOND, IN 46323

Signing Officer

Name
Dan Mcwhirter
Title
Trustee
Phone
2198441765
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcwhirter
Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BLVD SUITE 103, SCHERERVILLE, IN 46375
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 Appendix374 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01366295
IRS990ScheduleD/TotalLiabilityAmt03051
IRS990ScheduleD/TotalRevenuePerForm990Amt01411758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366295
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HURM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639454
IRS990/TotalAssetsEOYAmt01685309
IRS990/TotalAssetsGrp/BOYAmt01639454
IRS990/TotalAssetsGrp/EOYAmt01685309
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02659
IRS990/TotalLiabilitiesEOYAmt03051
IRS990/TotalLiabilitiesGrp/BOYAmt02659
IRS990/TotalLiabilitiesGrp/EOYAmt03051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682258
IRS990/TotalOtherCompensationAmt068432
IRS990/TotalProgramServiceRevenueAmt01400250
IRS990/TotalReportableCompFromOrgAmt0108480
IRS990/TotalRevenueGrp/ExclusionAmt011508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 KENNEDY AVENUE
IRS990/USAddress/CityNm0HAMMOND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046323
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCWHIRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02198441765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 374 DEVELOPMENT AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0351757364
ReturnHeader/Filer/PhoneNum02198441765
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 KENNEDY AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05123AF178EF941FB4CAC23697FDA0C54B4043F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3168D624729577079CA47B99B0ED2C5793BD89E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.118.215
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 INDIANAPOLIS BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046375
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE KING
ReturnHeader/ReturnTs02017-10-12T15:42:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,309
Liabilities
$3,051
Net assets
$1,682,258
Revenue
$1,411,758
Expenses
$1,366,295
Net income
$45,463
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