Civic Intelligence

Iron Workers Local Union 380 Training Program Trust

990EZ • Fiscal year 2014 • EIN 37-0912111

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1602 East ButzowUrbana, IL 61801

(217) 367-6014

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$320,397

Down $23,140 (-6.7%) from 2013

Net Assets

Down

$317,616

Down $10,702 (-3.3%) from 2013

Liabilities

Down

$2,781

Down $12,438 (-82%) from 2013

Revenue

Up

$163,564

Up $42,851 (+35%) from 2013

Expenses

Down

$174,266

Down $8,477 (-4.6%) from 2013

Net Income

Up

-$10,702

Up $51,328 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $376,811Liabilities 2010: $44,698Net Assets 2010: $332,1132010Assets 2011: $401,845Liabilities 2011: $35,054Net Assets 2011: $366,7912011Assets 2012: $415,248Liabilities 2012: $24,900Net Assets 2012: $390,3482012Assets 2013: $343,537Liabilities 2013: $15,219Net Assets 2013: $328,3182013Assets 2014: $320,397Liabilities 2014: $2,781Net Assets 2014: $317,6162014Assets 2015: $272,985Liabilities 2015: $2,853Net Assets 2015: $270,1322015Assets 2016: $206,836Liabilities 2016: $20,067Net Assets 2016: $186,7692016Assets 2017: $194,645Liabilities 2017: $49,375Net Assets 2017: $145,2702017Assets 2018: $220,897Liabilities 2018: $48,103Net Assets 2018: $172,7942018Assets 2019: $295,709Liabilities 2019: $41,875Net Assets 2019: $253,8342019Assets 2020: $422,702Liabilities 2020: $2,110Net Assets 2020: $420,5922020Assets 2021: $493,572Liabilities 2021: $3,033Net Assets 2021: $490,5392021Assets 2022: $652,413Liabilities 2022: $3,527Net Assets 2022: $648,8862022Assets 2023: $655,327Liabilities 2023: $2,934Net Assets 2023: $652,3932023Assets 2024: $816,682Liabilities 2024: $1,140Net Assets 2024: $815,5422024

Highlighted filing

2014

Assets$320,397
Liabilities$2,781
Net Assets$317,616

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $96,9322010Revenue 2011: $164,775Expenses 2011: $130,097Net Income 2011: $34,6782011Revenue 2012: $188,729Expenses 2012: $165,172Net Income 2012: $23,5572012Revenue 2013: $120,713Expenses 2013: $182,743Net Income 2013: -$62,0302013Revenue 2014: $163,564Expenses 2014: $174,266Net Income 2014: -$10,7022014Revenue 2015: $202,702Expenses 2015: $250,186Net Income 2015: -$47,4842015Revenue 2016: $123,457Expenses 2016: $206,820Net Income 2016: -$83,3632016Revenue 2017: $106,413Expenses 2017: $132,371Net Income 2017: -$25,9582017Revenue 2018: $144,460Expenses 2018: $116,936Net Income 2018: $27,5242018Revenue 2019: $232,061Expenses 2019: $151,021Net Income 2019: $81,0402019Revenue 2020: $281,763Expenses 2020: $116,996Net Income 2020: $164,7672020Revenue 2021: $243,815Expenses 2021: $182,744Net Income 2021: $61,0712021Revenue 2022: $338,268Expenses 2022: $167,590Net Income 2022: $170,6782022Revenue 2023: $158,384Expenses 2023: $191,205Net Income 2023: -$32,8212023Revenue 2024: $328,461Expenses 2024: $207,556Net Income 2024: $120,9052024

Highlighted filing

2014

Revenue$163,564
Expenses$174,266
Net Income-$10,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$163,564
Mission and Program Overview

Mission

Established for the purpose of providing training programs for apprentice ironworkers

Program Services

DescriptionGrantsExpenses
IRONWORKER APPRENTICE TRAINING$0$140,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED PERRYPresident-$0--
BRIAN DISKINChairman-$0--
STEVE SHEEHANDirector-$0--
TIMOTHY O'NEILLSecretary-$0--
MIKE HYNDSDirector-$0--
CHRIS KUHNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union 380
EIN
37-0912111
Phone
2173676014
Address
1602 EAST BUTZOW, URBANA, IL 61801

Signing Officer

Name
Ed Perry
Title
President
Phone
2173676014
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mitch Schluter CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 3,297.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: mileage & expense reimbursements. Amount: 6,962. Description: materials. Amount: 3,141. Description: class supplies & welding certification tests. Amount: 18,647. Description: repairs. Amount: 1,076. Description: licenses & permits. Amount: 51. Description: payroll taxes. Amount: 8,609. Description: conferences, conventions, meetings. Amount: 1,925. Description: interest. Amount: 463. Description: all other expenses. Amount: 258. Description: insurance. Amount: 10,189. Description: depreciation, depletion, amortization. Amount: 26,407. Description: contract labor. Amount: 2,730. Total to form 990-ez, line 16: 80,458.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: secured mortgages and notes payable. Beg. Of year amount: 13,153. End of year amount: 0. Description: payroll tax liability. Beg. Of year amount: 2,066. End of year amount: 2,781.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE DIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02173676014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 EAST BUTZOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061801
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320397
IRS990EZ/GrossReceiptsAmt0163564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238568
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232573
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317616
IRS990EZ/OccupancyRentUtltsAndMaintAmt011648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DISKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HYNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS KUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080458
IRS990EZ/OtherRevenueTotalAmt03297
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAINING PROGRAMS FOR APPRENTICE IRONWORKERS
IRS990EZ/ProgramServiceRevenueAmt0160267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRONWORKER APPRENTICE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0140667
IRS990EZ/TotalRevenueAmt0163564
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MILEAGE & EXPENSE REIMBURSEMENTS. AMOUNT: 6,962. DESCRIPTION: MATERIALS. AMOUNT: 3,141. DESCRIPTION: CLASS SUPPLIES & WELDING CERTIFICATION TESTS. AMOUNT: 18,647. DESCRIPTION: REPAIRS. AMOUNT: 1,076. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 51. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,609. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,925. DESCRIPTION: INTEREST. AMOUNT: 463. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 10,189. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 26,407. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 16: 80,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 13,153. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 2,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173676014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL UNION 380
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING PROGRAM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0370912111
ReturnHeader/Filer/PhoneNum02173676014
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 EAST BUTZOW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HOOD FRIESE & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH SCHLUTER CPA
ReturnHeader/ReturnTs02015-05-15T10:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$3.28$2.08$1.21
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.03$6.52$1.58$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.04$6.49$3.38$1.68$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$2.44$1.83$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$2.82$1.17$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$2.32$1.51$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.48$1.73$1.44$1.17$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.49$1.45$1.06$1.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$1.23$2.07$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.03$2.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.18$1.64$1.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.15$3.28$1.21$1.83$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.25$3.90$1.89$1.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.35$3.67$1.65$1.30$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.45$3.32$0.97