Civic Intelligence

Operating Engineers Apprshp & Skill Improvement Committee for Cent IL

990 • Fiscal year 2017 • EIN 37-0918073

May 01, 2016 to Apr 30, 2017 • Filed on Jul 07, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,922

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,860,810

No earlier filing loaded for comparison.

Net Assets

$1,781,701

No earlier filing loaded for comparison.

Liabilities

$79,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

$1,917,917

No earlier filing loaded for comparison.

Expenses

$1,498,226

No earlier filing loaded for comparison.

Net Income

$419,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,860,810
Liabilities$79,109
Net Assets$1,781,701
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,917,917
Expenses$1,498,226
Net Income$419,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,917,917
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
Cash and Non-Interest-Bearing Accounts$411,841$826,699▲ $414,858
Land, Buildings, and Equipment, Net$898,549$823,222▼ $75,327
Savings and Temporary Cash Investments$204,493$205,105▲ $612
Prepaid Expenses and Deferred Charges$0$5,784▲ $5,784
Total Assets$1,514,883$1,860,810▲ $345,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,338$74,227▼ $66,111
Accounts Payable and Accrued Expenses$12,535$4,882▼ $7,653
Total Liabilities$152,873$79,109▼ $73,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,010$1,781,701▲ $419,691
Total Net Assets Fund Balance$1,362,010$1,781,701▲ $419,691
Total Liabilities and Net Assets / Fund Balance$1,514,883$1,860,810▲ $345,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,423$931,869$1,251,292
Buildings$354,903$271,366$626,269
Land$148,896-$148,896
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Vince ShawTrustee$147,324$147,324

Board Members and Trustees

NameTitle
Dennis R MinickChairman
Bret ScaggsTrustee
Michael McquayTrustee
Mitch SchinzlerTrustee
Robert DunnTrustee
Kent CampbellCoordinator
Barney FlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,916,428
Investment Income
$613
Other Revenue
$876
Change in Net Assets
$419,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,917,917
Total Revenue per Form 990
$1,917,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,745
Salaries, Compensation, and Employee Benefits$702,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,094$33,269-$533,363
Depreciation Depletion$205,340$19,520-$224,860
Other Employee Benefits$76,515$7,274-$83,789
Pension Plan Contributions$51,895$4,933-$56,828
All Other Expenses$39,529$959-$40,488
Occupancy$14,824$17,575-$32,399
Payroll Taxes$26,027$2,474-$28,501
Insurance$25,431$2,418-$27,849
Other Expenses$27,388--$27,388
Office Expenses-$16,507-$16,507
Fees for Services Accounting$6,118$582-$6,700
Interest$3,545$337-$3,882
Advertising$281$27-$308
Total Functional Expenses$1,392,351$105,875$0$1,498,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,226
Total Expenses per Audited Statements$1,498,226
Total Expenses per Form 990$1,498,226
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 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
Dennis Minick
Title
Chairman
Phone
2174987798
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Minick
Formed
1968
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Stephen L Povse
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no changes in the method of accounting used to prepare form 990 from the prior year.”

FORM 990, PART XII, 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 2017 or 2016.”

Raw XML AppendixShowing 400 of 523 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01917304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205105
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01917917
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 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823222
IRS990ScheduleD/TotalExpensesPerForm990Amt01498226
IRS990ScheduleD/TotalRevenuePerForm990Amt01917917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498226
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/CompensationBasedOnRltdOrgsAmt0115717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1115717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3115717
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/DeferredCompRltdOrgsAmt038785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt238785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt331020
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/PersonNm2DENNIS R MINICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENT CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3185522
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/ExplanationTxt4THERE HAS BEEN NO CHANGES IN THE METHOD OF ACCOUNTING USED TO PREPARE FORM 990 FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,810
Liabilities
$79,109
Net assets
$1,781,701
Revenue
$1,917,917
Expenses
$1,498,226
Net income
$419,691
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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