Civic Intelligence

Sheet Metal Workers 80 Apprenticeship Fund

990 • Fiscal year 2016 • EIN 38-1795378

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A

View Organization Page

32700 DequindreWarren, MI 48092

(586) 979-5190

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,502

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,330,801

Up $140,808 (+6.4%) from 2015

Net Assets

Up

$2,286,915

Up $104,223 (+4.8%) from 2015

Liabilities

Up

$43,886

Up $36,585 (+501%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$939,701

Up $113,258 (+14%) from 2015

Expenses

Up

$835,478

Up $119,593 (+17%) from 2015

Net Income

Down

$104,223

Down $6,335 (-5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,263,415Liabilities 2011: $19,336Net Assets 2011: $1,244,0792011Assets 2012: $1,448,151Liabilities 2012: $4,204Net Assets 2012: $1,443,9472012Assets 2013: $1,755,807Liabilities 2013: $4,017Net Assets 2013: $1,751,7902013Assets 2014: $2,076,621Liabilities 2014: $4,487Net Assets 2014: $2,072,1342014Assets 2015: $2,189,993Liabilities 2015: $7,301Net Assets 2015: $2,182,6922015Assets 2016: $2,330,801Liabilities 2016: $43,886Net Assets 2016: $2,286,9152016Assets 2017: $2,666,755Liabilities 2017: $12,505Net Assets 2017: $2,654,2502017Assets 2018: $2,551,030Liabilities 2018: $16,700Net Assets 2018: $2,534,3302018Assets 2019: $3,091,383Liabilities 2019: $51,929Net Assets 2019: $3,039,4542019Assets 2020: $3,560,801Liabilities 2020: $119,612Net Assets 2020: $3,441,1892020Assets 2021: $4,118,012Liabilities 2021: $24,984Net Assets 2021: $4,093,0282021Assets 2022: $3,575,409Liabilities 2022: $41,115Net Assets 2022: $3,534,2942022Assets 2023: $4,389,597Liabilities 2023: $16,698Net Assets 2023: $4,372,8992023Assets 2024: $5,534,100Liabilities 2024: $63,865Net Assets 2024: $5,470,2352024

Highlighted filing

2016

Assets$2,330,801
Liabilities$43,886
Net Assets$2,286,915
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500,946Expenses 2011: $516,820Net Income 2011: -$15,8742011Revenue 2012: $777,257Expenses 2012: $577,389Net Income 2012: $199,8682012Revenue 2013: $897,776Expenses 2013: $589,933Net Income 2013: $307,8432013Revenue 2014: $895,117Expenses 2014: $574,773Net Income 2014: $320,3442014Revenue 2015: $826,443Expenses 2015: $715,885Net Income 2015: $110,5582015Revenue 2016: $939,701Expenses 2016: $835,478Net Income 2016: $104,2232016Revenue 2017: $1,273,716Expenses 2017: $906,381Net Income 2017: $367,3352017Revenue 2018: $1,116,489Expenses 2018: $903,453Net Income 2018: $213,0362018Revenue 2019: $1,058,675Expenses 2019: $990,119Net Income 2019: $68,5562019Revenue 2020: $1,006,252Expenses 2020: $926,539Net Income 2020: $79,7132020Revenue 2021: $1,434,894Expenses 2021: $1,008,004Net Income 2021: $426,8902021Revenue 2022: $1,241,968Expenses 2022: $1,087,542Net Income 2022: $154,4262022Revenue 2023: $1,555,665Expenses 2023: $1,120,508Net Income 2023: $435,1572023Revenue 2024: $2,439,160Expenses 2024: $1,146,274Net Income 2024: $1,292,8862024

Highlighted filing

2016

Revenue$939,701
Expenses$835,478
Net Income$104,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,673,522
Mission and Program Overview

Mission

Joint Apprentice School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,182,692$2,286,915▲ $104,223
Investments in Publicly Traded Securities$1,484,856$1,659,231▲ $174,375
Land, Buildings, and Equipment, Net$419,386$364,885▼ $54,501
Savings and Temporary Cash Investments$185,172$181,953▼ $3,219
Accounts Receivable$59,640$68,984▲ $9,344
Cash and Non-Interest-Bearing Accounts$32,755$47,977▲ $15,222
Prepaid Expenses and Deferred Charges$6,679$6,407▼ $272
Total Assets$2,189,993$2,330,801▲ $140,808
Other Assets Total$1,505$1,364▼ $141
Liabilities
Accounts Payable and Accrued Expenses$7,301$43,886▲ $36,585
Total Liabilities$7,301$43,886▲ $36,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,182,692$2,286,915▲ $104,223
Total Liabilities and Net Assets / Fund Balance$2,189,993$2,330,801▲ $140,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,042$1,607,461$1,904,503
Equipment$12,523$260,665$273,188
Other Land Buildings$3,380$68,648$72,028
Land$51,940-$51,940
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MarentetteInstructor-$94,502$94,502
Richard FloodAdministratorFT$91,730$91,730
Samuel a VelezInstructorFT$87,074$87,074

Board Members and Trustees

NameTitle
Alex BrzuszekTrustee
Charles TaorminaTrustee
Glenn ParvinTrustee
Jeff WaltersTrustee
Mark SabaTrustee
Phil McshaneTrustee
Timothy WeirTrustee
Todd HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,415
Investment Income
$39,103
Other Revenue
$86,183
Change in Net Assets
$104,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,701
Total Revenue per Audited Statements
$939,701
Total Revenue per Form 990
$939,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,938
Other Expenses$299,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$273,306$0$0$273,306
Other Employee Benefits$101,035$0$0$101,035
Pension Plan Contributions$91,012$0$0$91,012
Other Expenses$58,909$0$0$58,909
Depreciation Depletion$54,501$0$0$54,501
Other Salaries and Wages$45,649$0$0$45,649
All Other Expenses$40,902$0$0$40,902
Payroll Taxes$24,936$0$0$24,936
Office Expenses$16,464$0$0$16,464
Insurance$14,885$0$0$14,885
Fees for Service Investment Mgmnt Fees$14,884$0$0$14,884
Advertising$10,562$0$0$10,562
Fees for Services Accounting$8,960$0$0$8,960
Fees for Services Legal$8,001$0$0$8,001
Conferences and Meetings$6,908$0$0$6,908
Travel$768$0$0$768
Total Functional Expenses$835,478$0$0$835,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,478
Total Expenses per Audited Statements$835,478
Total Expenses per Form 990$835,478
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SheetMetalWorkers#80JointApprFund
EIN
38-1795378
Phone
5869795190
Address
32700 Dequindre, Warren, MI 48092

Signing Officer

Name
Mark Saba
Title
Trustee
Phone
5869795190
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Saba
Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Wrubel Wesley and Company Cpas
Address
31731 NORTHWESTERN HWY SUITE 255, FARMINGTON HILLS, MI 48334
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Union members elect the union trustees. Employer trustees are elected by the employer organization.”

Pt VI, Line 11B

“At the monthly trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by all trustees for accuracy before filing.”

Pt VI, Line 15B

“Wage rates are determined by the collective bargaining agreement.”

Form 990EZ, Part I, Line 16

“Collection fees”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contests”

Form 990EZ, Part I, Line 16

“Office& secretarial”

Form 990EZ, Part I, Line 16

“First aid”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Screening”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Apprentice training materials”

Form 990EZ, Part I, Line 16

“Meeting”

Form 990EZ, Part I, Line 16

“Part time instructors”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Lost wages”

Form 990EZ, Part I, Line 16

“Apprentice exam fees”

Form 990EZ, Part I, Line 16

“Apprentice banquet”

Form 990EZ, Part I, Line 16

“Employee reimbursed vehicle mileage”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid items”

Form 990EZ, Part II, Line 24

“Accrued interest receivable”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Payroll withholding taxes”

Form 990, Part IX, Line 24E

“Utilities 14648. 14648. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 1969. 1969. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 17133. 17133. 0. 0.”

Form 990, Part IX, Line 24E

“Security 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Exam costs 2155. 2155. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2437. 2437. 0. 0.”

Form 990, Part IX, Line 24E

“Safe 2 work 2263. 2263. 0. 0.”

Raw XML AppendixShowing 400 of 521 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/LandBldgEquipBasisNetGrp/EOYAmt0364885
IRS990/LandBldgEquipCostOrOtherBssAmt02301659
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0733821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Joint Apprentice School to educate and train individuals wanting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02182692
IRS990/NetAssetsOrFundBalancesEOYAmt02286915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02330
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016464
IRS990/OfficeExpensesGrp/TotalAmt016464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505
IRS990/OtherAssetsTotalGrp/EOYAmt01364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101035
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2School materials & books
IRS990/OtherExpensesGrp/Desc3Part time instructors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023301
IRS990/OtherExpensesGrp/ProgramServicesAmt117175
IRS990/OtherExpensesGrp/ProgramServicesAmt223320
IRS990/OtherExpensesGrp/ProgramServicesAmt358909
IRS990/OtherExpensesGrp/TotalAmt023301
IRS990/OtherExpensesGrp/TotalAmt117175
IRS990/OtherExpensesGrp/TotalAmt223320
IRS990/OtherExpensesGrp/TotalAmt358909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized appreciation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086183
IRS990/OtherRevenueTotalAmt086183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045649
IRS990/OtherSalariesAndWagesGrp/TotalAmt045649
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024936
IRS990/PayrollTaxesGrp/TotalAmt024936
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091012
IRS990/PensionPlanContributionsGrp/TotalAmt091012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06407
IRS990/PrincipalOfficerNm0MARK SABA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Trip reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Exam fees
IRS990/ProgramServiceRevenueGrp/Desc3Refund of expenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112821
IRS990/PYOtherExpensesAmt0259504
IRS990/PYOtherRevenueAmt0-145503
IRS990/PYProgramServiceRevenueAmt0859125
IRS990/PYRevenuesLessExpensesAmt0110558
IRS990/PYSalariesCompEmpBnftPaidAmt0456381
IRS990/PYTotalExpensesAmt0715885
IRS990/PYTotalRevenueAmt0826443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02182692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02286915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904503
IRS990ScheduleD/EquipmentGrp/BookValueAmt012523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273188
IRS990ScheduleD/ExpensesSubtotalAmt0835478
IRS990ScheduleD/LandGrp/BookValueAmt051940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072028
IRS990ScheduleD/RevenueSubtotalAmt0939701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364885
IRS990ScheduleD/TotalExpensesPerForm990Amt0835478
IRS990ScheduleD/TotalRevenuePerForm990Amt0939701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835478
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, ADS ETC. NEWSPAPER ADS, BROCHURES ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members elect the union trustees. Employer trustees are elected by the employer organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the monthly trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by all trustees for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wage rates are determined by the collective bargaining agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Collection fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office& secretarial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8First aid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Screening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Apprentice training materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Part time instructors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lost wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Apprentice exam fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Apprentice banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Employee reimbursed vehicle mileage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued interest receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll withholding taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Utilities 14648. 14648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28First aid 1969. 1969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Maintenance 17133. 17133. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,801
Liabilities
$43,886
Net assets
$2,286,915
Revenue
$939,701
Expenses
$835,478
Net income
$104,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$2.44$1.15$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$1.56$1.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.53$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$1.43$1.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.12$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.65$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.83$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.90$0.57$0.32
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.90$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.78$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.50$0.52$0.02