Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Iron Workers Local Union 380 Training Program Trust
990EZ • Fiscal year 2013 • EIN 37-0912111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$343,537
Down $71,711 (-17%) from 2012
Net Assets
Down$328,318
Down $62,030 (-16%) from 2012
Liabilities
Down$15,219
Down $9,681 (-39%) from 2012
Revenue And Expenses
Revenue
Down$120,713
Down $68,016 (-36%) from 2012
Expenses
Up$182,743
Up $17,571 (+11%) from 2012
Net Income
Down-$62,030
Down $85,587 (-363%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $120,713
Mission and Program Overview
Mission
Established for the purpose of providing training programs for apprentice ironworkers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRONWORKER APPRENTICE TRAINING | $0 | $157,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY O'NEILL | Secretary | - | $61 | - | $61 |
| ED PERRY | President | - | $0 | - | - |
| BRIAN DISKIN | Chairman | - | $0 | - | - |
| STEVE SHEEHAN | Director | - | $0 | - | - |
| MIKE HYNDS | Director | - | $0 | - | - |
| CHRIS KUHNE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-0912111
- Phone
- 2173676014
Signing Officer
- Name
- Ed Perry
- Title
- President
- Phone
- 2173676014
- Signed
- 2014-05-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mitch Schluter CPA
- Phone
- 2173512000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 3,540.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mileage & expense reimbursements. Amount: 4,532. Description: materials. Amount: 8,202. Description: class supplies & welding certification tests. Amount: 32,541. Description: repairs. Amount: 2,213. Description: licenses & permits. Amount: 38. Description: payroll taxes. Amount: 7,549. Description: conferences, conventions, meetings. Amount: 1,339. Description: interest. Amount: 1,221. Description: all other expenses. Amount: 87. Description: insurance. Amount: 11,285. Description: depreciation, depletion, amortization. Amount: 25,835. Description: contract labor. Amount: 2,150. Total to form 990-ez, line 16: 96,992.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid payroll taxes. Beg. Of year amount: 1,755. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: secured mortgages and notes payable. Beg. Of year amount: 24,900. End of year amount: 13,153. Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 2,066.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANGIE DIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2173676014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1602 EAST BUTZOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | URBANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -62030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5833 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 415248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343537 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120713 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 262616 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 238568 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 328318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 328318 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN DISKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE HYNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS KUHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1755 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96992 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3540 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAINING PROGRAMS FOR APPRENTICE IRONWORKERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IRONWORKER APPRENTICE TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 182743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157087 |
| IRS990EZ/TotalRevenueAmt | 0 | 120713 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MILEAGE & EXPENSE REIMBURSEMENTS. AMOUNT: 4,532. DESCRIPTION: MATERIALS. AMOUNT: 8,202. DESCRIPTION: CLASS SUPPLIES & WELDING CERTIFICATION TESTS. AMOUNT: 32,541. DESCRIPTION: REPAIRS. AMOUNT: 2,213. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 38. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,549. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,339. DESCRIPTION: INTEREST. AMOUNT: 1,221. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 11,285. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 25,835. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 96,992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 24,900. END OF YEAR AMOUNT: 13,153. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,066. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173676014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IRON WORKERS LOCAL UNION 380 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | TRAINING PROGRAM TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 370912111 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173676014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1602 EAST BUTZOW |
| ReturnHeader/Filer/USAddress/City | 0 | URBANA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371119790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARTIN HOOD FRIESE & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2507 SOUTH NEIL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173512000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCH SCHLUTER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T13:55:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,537
- Liabilities
- $15,219
- Net assets
- $328,318
- Revenue
- $120,713
- Expenses
- $182,743
- Net income
- -$62,030