Civic Intelligence

Iron Workers Local Union 380 Training Program Trust

990EZ • Fiscal year 2018 • EIN 37-0912111

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
1602 East ButzowUrbana, IL 61802

(217) 367-6014

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

67th percentile

$5,345

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$220,897

Up $26,252 (+13%) from 2017

Net Assets

Up

$172,794

Up $27,524 (+19%) from 2017

Liabilities

Down

$48,103

Down $1,272 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$144,460

Up $38,047 (+36%) from 2017

Expenses

Down

$116,936

Down $15,435 (-12%) from 2017

Net Income

Up

$27,524

Up $53,482 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$220,897
Liabilities$48,103
Net Assets$172,794
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$144,460
Expenses$116,936
Net Income$27,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$144,460
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$140,924
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KOONTZTrustee-$5,345-$5,345
ED PERRYChairman-$0--
MIKE HYNDSTrustee-$0--
CHRIS KUHNETrustee-$0--
CHARLES BLACKSecretary-$0--
JEREMY OCHSTrustee-$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 61802

Signing Officer

Name
Ed Perry
Title
Chariman
Phone
2173676014
Signed
2019-05-09
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: 3,536.”

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

“Description: class supplies and certification tests. Amount: 7,446. Description: depreciation. Amount: 15,453. Description: insurance. Amount: 8,652. Description: materials. Amount: 1,857. Description: licenses and permits. Amount: 157. Description: meetings and conferences. Amount: 174. Description: mileage and other expense reimbursements. Amount: 8,910. Description: payroll taxes. Amount: 3,926. Description: miscellaneous. Amount: 189. Description: bank fees. Amount: 489. Description: interest. Amount: 2,676. Total to form 990-ez, line 16: 49,929.”

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

“Description: payroll taxes. Beg. Of year amount: 185. End of year amount: 1,040. Description: note payable. Beg. Of year amount: 49,190. End of year amount: 46,867. Description: due from related party. Beg. Of year amount: 0. End of year amount: 196.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE VARNUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02173676014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 EAST BUTZOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt027524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08460
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220897
IRS990EZ/GrossReceiptsAmt0144460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178615
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170088
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172794
IRS990EZ/OccupancyRentUtltsAndMaintAmt013279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HYNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KUHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049929
IRS990EZ/OtherRevenueTotalAmt03536
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAINING PROGRAMS FOR APPRENTICE IRONWORKERS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0140924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP FOR PERSONS DESIRING TO BE AN IRONWORKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048103
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116936
IRS990EZ/TotalProgramServiceExpensesAmt0140924
IRS990EZ/TotalRevenueAmt0144460
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS SUPPLIES AND CERTIFICATION TESTS. AMOUNT: 7,446. DESCRIPTION: DEPRECIATION. AMOUNT: 15,453. DESCRIPTION: INSURANCE. AMOUNT: 8,652. DESCRIPTION: MATERIALS. AMOUNT: 1,857. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 157. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 174. DESCRIPTION: MILEAGE AND OTHER EXPENSE REIMBURSEMENTS. AMOUNT: 8,910. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 189. DESCRIPTION: BANK FEES. AMOUNT: 489. DESCRIPTION: INTEREST. AMOUNT: 2,676. TOTAL TO FORM 990-EZ, LINE 16: 49,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 1,040. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 49,190. END OF YEAR AMOUNT: 46,867. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 196.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02173676014
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL UNION 380 TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0370912111
ReturnHeader/Filer/PhoneNum02173676014
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 EAST BUTZOW
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.174.137.87
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300510353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACNELL ACCOUNTING & CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09436 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060203
ReturnHeader/PreparerPersonGrp/PhoneNum08476753100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAPLICE
ReturnHeader/ReturnTs02019-05-09T21:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,897
Liabilities
$48,103
Net assets
$172,794
Revenue
$144,460
Expenses
$116,936
Net income
$27,524
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