Civic Intelligence

Iron Workers Local Union 380 Training Program Trust

990EZ • Fiscal year 2016 • EIN 37-0912111

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-68%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$206,836

Down $66,149 (-24%) from 2015

Net Assets

Down

$186,769

Down $83,363 (-31%) from 2015

Liabilities

Up

$20,067

Up $17,214 (+603%) from 2015

Revenue

Down

$123,457

Down $79,245 (-39%) from 2015

Expenses

Down

$206,820

Down $43,366 (-17%) from 2015

Net Income

Down

-$83,363

Down $35,879 (-76%) from 2015

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

2016

Assets$206,836
Liabilities$20,067
Net Assets$186,769

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

2016

Revenue$123,457
Expenses$206,820
Net Income-$83,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$123,457
Mission and Program Overview

Mission

Established for the purpose of providing training programs for apprentice ironworkers

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP FOR PERSONS DESIRING TO BE AN IRONWORKER$0$116,526
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 Training
EIN
37-0912111
Phone
2173676014
Address
1602 EAST BUTZOW, URBANA, IL 61801

Signing Officer

Name
Ed Perry
Title
President
Phone
2173676014
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous. Amount: 6,931.

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

Description: class supplies and certification tests. Amount: 23,588. Description: depreciation. Amount: 16,444. Description: insurance. Amount: 13,141. Description: materials. Amount: 6,901. Description: meetings and conferences. Amount: 1,261. Description: mileage and other expense reimbursements. Amount: 13,381. Description: payroll taxes. Amount: 10,921. Description: shared expenses. Amount: 829. Description: miscellaneous. Amount: 6,370. Total to form 990-ez, line 16: 92,836.

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

Description: payroll taxes. Beg. Of year amount: 2,853. End of year amount: 2,277. Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 17,790.

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DISKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HYNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS KUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092836
IRS990EZ/OtherRevenueTotalAmt06931
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAINING PROGRAMS FOR APPRENTICE IRONWORKERS
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt0116526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP FOR PERSONS DESIRING TO BE AN IRONWORKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS SUPPLIES AND CERTIFICATION TESTS. AMOUNT: 23,588. DESCRIPTION: DEPRECIATION. AMOUNT: 16,444. DESCRIPTION: INSURANCE. AMOUNT: 13,141. DESCRIPTION: MATERIALS. AMOUNT: 6,901. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,261. DESCRIPTION: MILEAGE AND OTHER EXPENSE REIMBURSEMENTS. AMOUNT: 13,381. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,921. DESCRIPTION: SHARED EXPENSES. AMOUNT: 829. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,370. TOTAL TO FORM 990-EZ, LINE 16: 92,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,853. END OF YEAR AMOUNT: 2,277. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,790.
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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.
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ReturnHeader/ReturnTs02017-05-10T09:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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