Civic Intelligence

Operating Engineers Apprshp & Skill Improvement Committee for Cent IL

990 • Fiscal year 2020 • EIN 37-0918073

May 01, 2019 to Apr 30, 2020 • Filed on Aug 20, 2020

Organization ProfileN/A
3520 East CookSpringfield, IL 62703

(217) 498-7798

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,533

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,294,122

Down $91,983 (-6.6%) from 2019

Net Assets

Down

$1,286,629

Down $44,305 (-3.3%) from 2019

Liabilities

Down

$7,493

Down $47,678 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$1,257,621

Down $159,073 (-11%) from 2019

Expenses

Down

$1,301,926

Down $152,762 (-11%) from 2019

Net Income

Down

-$44,305

Down $6,311 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,860,810Liabilities 2017: $79,109Net Assets 2017: $1,781,7012017Assets 2018: $1,477,020Liabilities 2018: $108,092Net Assets 2018: $1,368,9282018Assets 2019: $1,386,105Liabilities 2019: $55,171Net Assets 2019: $1,330,9342019Assets 2020: $1,294,122Liabilities 2020: $7,493Net Assets 2020: $1,286,6292020Assets 2021: $1,528,938Liabilities 2021: $3,519Net Assets 2021: $1,525,4192021Assets 2022: $1,861,371Liabilities 2022: $4,728Net Assets 2022: $1,856,6432022Assets 2023: $1,547,442Liabilities 2023: $1,957Net Assets 2023: $1,545,4852023Assets 2024: $1,915,521Liabilities 2024: $2,846Net Assets 2024: $1,912,6752024Assets 2025: $2,964,960Liabilities 2025: $26,252Net Assets 2025: $2,938,7082025

Highlighted filing

2020

Assets$1,294,122
Liabilities$7,493
Net Assets$1,286,629
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,917,917Expenses 2017: $1,498,226Net Income 2017: $419,6912017Revenue 2018: $1,331,462Expenses 2018: $1,744,235Net Income 2018: -$412,7732018Revenue 2019: $1,416,694Expenses 2019: $1,454,688Net Income 2019: -$37,9942019Revenue 2020: $1,257,621Expenses 2020: $1,301,926Net Income 2020: -$44,3052020Revenue 2021: $1,686,187Expenses 2021: $1,447,397Net Income 2021: $238,7902021Revenue 2022: $2,330,300Expenses 2022: $1,999,076Net Income 2022: $331,2242022Revenue 2023: $1,879,942Expenses 2023: $2,191,100Net Income 2023: -$311,1582023Revenue 2024: $2,305,601Expenses 2024: $1,938,411Net Income 2024: $367,1902024Revenue 2025: $3,432,030Expenses 2025: $2,405,997Net Income 2025: $1,026,0332025

Highlighted filing

2020

Revenue$1,257,621
Expenses$1,301,926
Net Income-$44,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,257,621
Mission and Program Overview

Mission

Provide an apprentice training program for new union members.

To provide an apprentice training program for new union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,750$641,348▼ $33,402
Savings and Temporary Cash Investments$411,598$415,829▲ $4,231
Cash and Non-Interest-Bearing Accounts$296,652$236,945▼ $59,707
Accounts Receivable$3,105--
Total Assets$1,386,105$1,294,122▼ $91,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,303$4,011▼ $48,292
Accounts Payable and Accrued Expenses$2,868$3,482▲ $614
Total Liabilities$55,171$7,493▼ $47,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,934$1,286,629▼ $44,305
Total Net Assets Fund Balance$1,330,934$1,286,629▼ $44,305
Total Liabilities and Net Assets / Fund Balance$1,386,105$1,294,122▼ $91,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,562$1,519,363$1,662,925
Buildings$348,890$317,527$666,417
Land$148,896-$148,896
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Bret ScaggsChairman
Lee PetersTrustee
Michael McquayTrustee
Mitch SchinzlerTrustee
Robert DunnTrustee
Kent CampbellCoordinator
Barney FlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,929
Investment Income
$4,231
Other Revenue
$2,461
Change in Net Assets
$-44,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,621
Total Revenue per Form 990
$1,257,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,170
Other Expenses$607,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,855$36,148-$545,003
Depreciation Depletion$74,966$7,756-$82,722
Other Employee Benefits$69,958$7,238-$77,196
Pension Plan Contributions$45,047$4,660-$49,707
Insurance$34,192$3,538-$37,730
Occupancy$14,158$21,237-$35,395
Payroll Taxes$20,177$2,087-$22,264
Office Expenses-$20,312-$20,312
All Other Expenses$15,213$973-$16,186
Other Expenses$10,293--$10,293
Fees for Services Accounting$7,069$731-$7,800
Fees for Services Other$1,779$184-$1,963
Interest$1,070$111-$1,181
Conferences and Meetings$978--$978
Advertising$314$32-$346
Fees for Services Legal$71$7-$78
Total Functional Expenses$1,196,912$105,014$0$1,301,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,926
Total Expenses per Audited Statements$1,301,926
Total Expenses per Form 990$1,301,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman of the board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest annually and any conflicts of interest are discussed at board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“The coordinator's salary is determined by the related local organization. This process includes review and approval by the related board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies are available for review at the local union 965 and also at union meetings.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Apprenticeship
EIN
37-0918073
Phone
2174987798
Address
3520 EAST COOK, SPRINGFIELD, IL 62703

Signing Officer

Name
Bret Scaggs
Title
Chairman
Phone
2174987798
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Scaggs
Formed
1968
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh C Clark
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“Form 990, part x11, line 2c - the board directors oversee the audit and selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The committee has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The committee is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of assets, liabilities and net assets. Penalties and interest assessed by taxing authorities are included in tax expense, if applicable. There were no interest or penalties paid during fiscal year 2020 or 2019.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03482
IRS990/AccountsReceivableGrp/BOYAmt03105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015213
IRS990/AllOtherExpensesGrp/TotalAmt016186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK MCCAHERTY
IRS990/BooksInCareOfDetail/PhoneNum02174987798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 YOUNG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0296652
IRS990/CashNonInterestBearingGrp/EOYAmt0236945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0978
IRS990/ConferencesMeetingsGrp/TotalAmt0978
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04231
IRS990/CYOtherExpensesAmt0607756
IRS990/CYOtherRevenueAmt02461
IRS990/CYProgramServiceRevenueAmt01250929
IRS990/CYRevenuesLessExpensesAmt0-44305
IRS990/CYSalariesCompEmpBnftPaidAmt0694170
IRS990/CYTotalExpensesAmt01301926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074966
IRS990/DepreciationDepletionGrp/TotalAmt082722
IRS990/Desc0REVENUE AND EXPENSES RELATED TO HOLDING THE APPRENTICESHIP TRAINING CLASSES AND THE COSTS OF THE CLASS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01196912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07069
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071
IRS990/FeesForServicesLegalGrp/TotalAmt078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01779
IRS990/FeesForServicesOtherGrp/TotalAmt01963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt475371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt675371
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARNEY FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH SCHINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0132162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4124613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5124613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6124613
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03538
IRS990/InsuranceGrp/ProgramServicesAmt034192
IRS990/InsuranceGrp/TotalAmt037730
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt01070
IRS990/InterestGrp/TotalAmt01181
IRS990/InvestmentIncomeGrp/ExclusionAmt04231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641348
IRS990/LandBldgEquipCostOrOtherBssAmt02478238
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04011
IRS990/NetAssetsOrFundBalancesBOYAmt01330934
IRS990/NetAssetsOrFundBalancesEOYAmt01286629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021237
IRS990/OccupancyGrp/ProgramServicesAmt014158
IRS990/OccupancyGrp/TotalAmt035395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020312
IRS990/OfficeExpensesGrp/TotalAmt020312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077196
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING SITE EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRENTICESHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER CLASS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0274648
IRS990/OtherExpensesGrp/ProgramServicesAmt193723
IRS990/OtherExpensesGrp/ProgramServicesAmt224401
IRS990/OtherExpensesGrp/ProgramServicesAmt310293
IRS990/OtherExpensesGrp/TotalAmt0274648
IRS990/OtherExpensesGrp/TotalAmt193723
IRS990/OtherExpensesGrp/TotalAmt224401
IRS990/OtherExpensesGrp/TotalAmt310293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02461
IRS990/OtherRevenueTotalAmt02461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02087
IRS990/PayrollTaxesGrp/ProgramServicesAmt020177
IRS990/PayrollTaxesGrp/TotalAmt022264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045047
IRS990/PensionPlanContributionsGrp/TotalAmt049707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRET SCAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04584
IRS990/PYOtherExpensesAmt0836385
IRS990/PYOtherRevenueAmt04192
IRS990/PYProgramServiceRevenueAmt01407918
IRS990/PYRevenuesLessExpensesAmt0-37994
IRS990/PYSalariesCompEmpBnftPaidAmt0618303
IRS990/PYTotalExpensesAmt01454688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01253390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415829
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01519363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01662925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01301926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE COMMITTEE IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN TAX EXPENSE, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEAR 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641348
IRS990ScheduleD/TotalExpensesPerForm990Amt01301926
IRS990ScheduleD/TotalRevenuePerForm990Amt01257621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301926
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt340743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt334628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET SCAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MCQUAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEE PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENT CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2199984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3199984
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COORDINATOR'S SALARY IS DETERMINED BY THE RELATED LOCAL ORGANIZATION. THIS PROCESS INCLUDES REVIEW AND APPROVAL BY THE RELATED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE FOR REVIEW AT THE LOCAL UNION 965 AND ALSO AT UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART X11, LINE 2C - THE BOARD DIRECTORS OVERSEE THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,122
Liabilities
$7,493
Net assets
$1,286,629
Revenue
$1,257,621
Expenses
$1,301,926
Net income
-$44,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$3.43$2.41$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$2.31$1.94$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.88$2.19$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.33$2.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.69$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.42$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$1.33$1.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.92$1.50$0.42