Civic Intelligence

Duluth Area Pipetrades Service Training Trust

990EZ • Fiscal year 2014 • EIN 36-4594111

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

4402 Airpark BlvdDuluth, MN 55811

(218) 733-9443

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$111,489

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$158,046

Up $7,199 (+4.8%) from 2013

Net Assets

Up

$155,492

Up $6,624 (+4.4%) from 2013

Liabilities

Up

$2,554

Up $575 (+29%) from 2013

Revenue

Down

$136,840

Down $28,532 (-17%) from 2013

Expenses

Up

$130,215

Up $3,523 (+2.8%) from 2013

Net Income

Down

$6,625

Down $32,055 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,904Liabilities 2010: $2,228Net Assets 2010: $103,6762010Assets 2011: $113,540Liabilities 2011: $1,907Net Assets 2011: $111,6332011Assets 2012: $115,665Liabilities 2012: $5,477Net Assets 2012: $110,1882012Assets 2013: $150,847Liabilities 2013: $1,979Net Assets 2013: $148,8682013Assets 2014: $158,046Liabilities 2014: $2,554Net Assets 2014: $155,4922014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$158,046
Liabilities$2,554
Net Assets$155,492

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $129,710Expenses 2010: $53,809Net Income 2010: $75,9012010Revenue 2011: $131,410Expenses 2011: $123,453Net Income 2011: $7,9572011Revenue 2012: $128,537Expenses 2012: $129,982Net Income 2012: -$1,4452012Revenue 2013: $165,372Expenses 2013: $126,692Net Income 2013: $38,6802013Revenue 2014: $136,840Expenses 2014: $130,215Net Income 2014: $6,6252014Revenue 2015: $119,228Expenses 2015: $274,720Net Income 2015: -$155,4922015

Highlighted filing

2014

Revenue$136,840
Expenses$130,215
Net Income$6,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$136,840
Mission and Program Overview

Mission

Instruct apprentices in pipe trades field.

Program Services

DescriptionGrantsExpenses
INSTRUCT APPRENTICES IN PIPE TRADES FIELD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JAVNERTrain Coord.-$62,541$48,948$111,489
WILLIAM LAAKKONENTrustee-$0--
CRAIG FELLMANTrustee-$0--
SCOTT TORVINENTrustee-$0--
ERIK LINGETrustee-$0--
JEFF DEVAUE JRTrustee-$0--
DAVE CARLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Area Pipetrades Service
EIN
36-4594111
Phone
2187339443
Address
4402 AIRPARK BLVD, DULUTH, MN 55811

Signing Officer

Name
Scott Javner
Title
Train. Coord.
Phone
2187339443
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,049 bank charges 137 supplies 162 total 4,348

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,980 2,554

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT JAVNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187339443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04402 AIRPARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158046
IRS990EZ/GrossReceiptsAmt0136840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155492
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt048948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JAVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LAAKKONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG FELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT TORVINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK LINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF DEVAUE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAIN COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04348
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCT APPRENTICES IN PIPE TRADES FIELD.
IRS990EZ/ProgramServiceRevenueAmt0136840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCT APPRENTICES IN PIPE TRADES FIELD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130215
IRS990EZ/TotalRevenueAmt0136840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,049 BANK CHARGES 137 SUPPLIES 162 TOTAL 4,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,980 2,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JAVNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAIN. COORD.
ReturnHeader/BusinessOfficerGrp/PhoneNum02187339443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH AREA PIPETRADES SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0364594111
ReturnHeader/Filer/PhoneNum02187339443
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 AIRPARK BLVD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02015-04-06T05:51:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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