Civic Intelligence

Iron Workers Local Union No 25 Training Fund

990 • Fiscal year 2018 • EIN 38-6056778

May 01, 2017 to Apr 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.IW25FRINGE.ORG

Refreshing map…

700 Tower Drive Ste 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$189,426

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,360,283

Up $884,024 (+25%) from 2017

Net Assets

Up

$3,398,181

Up $779,852 (+30%) from 2017

Liabilities

Up

$962,102

Up $104,172 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$2,236,732

Up $728,744 (+48%) from 2017

Expenses

Down

$1,456,880

Down $19,742 (-1.3%) from 2017

Net Income

Up

$779,852

Up $748,486 (+2386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,915,268Liabilities 2010: $2,039,805Net Assets 2010: $1,875,4632010Assets 2011: $3,838,159Liabilities 2011: $1,993,542Net Assets 2011: $1,844,6172011Assets 2012: $3,877,328Liabilities 2012: $1,902,484Net Assets 2012: $1,974,8442012Assets 2013: $3,596,319Liabilities 2013: $1,603,713Net Assets 2013: $1,992,6062013Assets 2014: $3,454,232Liabilities 2014: $1,510,404Net Assets 2014: $1,943,8282014Assets 2015: $3,496,491Liabilities 2015: $1,407,203Net Assets 2015: $2,089,2882015Assets 2016: $3,611,200Liabilities 2016: $1,024,237Net Assets 2016: $2,586,9632016Assets 2017: $3,476,259Liabilities 2017: $857,930Net Assets 2017: $2,618,3292017Assets 2018: $4,360,283Liabilities 2018: $962,102Net Assets 2018: $3,398,1812018Assets 2019: $3,980,074Liabilities 2019: $665,336Net Assets 2019: $3,314,7382019Assets 2020: $4,576,054Liabilities 2020: $488,256Net Assets 2020: $4,087,7982020Assets 2021: $6,216,385Liabilities 2021: $584,131Net Assets 2021: $5,632,2542021Assets 2022: $7,992,517Liabilities 2022: $234,752Net Assets 2022: $7,757,7652022Assets 2023: $10,127,733Liabilities 2023: $114,121Net Assets 2023: $10,013,6122023Assets 2024: $12,353,874Liabilities 2024: $72,046Net Assets 2024: $12,281,8282024Assets 2025: $13,988,010Liabilities 2025: $90,762Net Assets 2025: $13,897,2482025

Highlighted filing

2018

Assets$4,360,283
Liabilities$962,102
Net Assets$3,398,181
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,014,8372010Expenses 2011: $966,4232011Revenue 2012: $1,008,790Expenses 2012: $878,563Net Income 2012: $130,2272012Revenue 2013: $967,627Expenses 2013: $949,865Net Income 2013: $17,7622013Revenue 2014: $901,773Expenses 2014: $950,551Net Income 2014: -$48,7782014Revenue 2015: $1,097,339Expenses 2015: $951,879Net Income 2015: $145,4602015Revenue 2016: $1,342,504Expenses 2016: $1,192,818Net Income 2016: $149,6862016Revenue 2017: $1,507,988Expenses 2017: $1,476,622Net Income 2017: $31,3662017Revenue 2018: $2,236,732Expenses 2018: $1,456,880Net Income 2018: $779,8522018Revenue 2019: $1,526,788Expenses 2019: $1,610,231Net Income 2019: -$83,4432019Revenue 2020: $2,379,177Expenses 2020: $1,606,117Net Income 2020: $773,0602020Revenue 2021: $3,466,222Expenses 2021: $1,921,766Net Income 2021: $1,544,4562021Revenue 2022: $4,335,147Expenses 2022: $2,209,636Net Income 2022: $2,125,5112022Revenue 2023: $4,835,445Expenses 2023: $2,579,598Net Income 2023: $2,255,8472023Revenue 2024: $5,221,751Expenses 2024: $2,953,535Net Income 2024: $2,268,2162024Revenue 2025: $5,170,205Expenses 2025: $3,552,787Net Income 2025: $1,617,4182025

Highlighted filing

2018

Revenue$2,236,732
Expenses$1,456,880
Net Income$779,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,236,732
Mission and Program Overview

Mission

To defray training costs, as provided for in the apprenticeship training program.

To provide apprenticeship training to eligible employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,750$3,459,651▲ $847,901
Savings and Temporary Cash Investments$566,574$588,061▲ $21,487
Accounts Receivable$231,852$244,924▲ $13,072
Inventories for Sale or Use$66,083$67,647▲ $1,564
Total Assets$3,476,259$4,360,283▲ $884,024
Liabilities
Unsecured Notes Loans Payable$0$471,276▲ $471,276
Accounts Payable and Accrued Expenses$164,458$390,272▲ $225,814
Mortgage Notes Payable Secured by Investment Property$693,472$100,554▼ $592,918
Total Liabilities$857,930$962,102▲ $104,172
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,329$3,398,181▲ $779,852
Total Net Assets Fund Balance$2,618,329$3,398,181▲ $779,852
Total Liabilities and Net Assets / Fund Balance$3,476,259$4,360,283▲ $884,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,048$730,240$3,148,288
Other Land Buildings$976,999$172,899$1,149,898
Equipment$44,973$221,718$266,691
Land$19,631-$19,631
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill DeanChairman
James BuzzieEmployer Trustee
Patrick BakerEmployer Trustee
Dennis Aguirre IiUnion Trustee - Joined 5/16/17
Michael RandickUnion Trustee - Joined 5/16/17
Colin MillardUnion Trustee - Resigned 5/16/17
Ray DeanUnion Trustee - Resigned 5/16/17
Dennis KramerAdministrator
Kevin McdonellCoordinator
Richard SawhillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$575,000
Program Service Revenue
$1,661,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,000
Change in Net Assets
$779,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,942
Total Revenue per Audited Statements
$2,219,790
Total Revenue per Form 990
$2,236,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,830
Other Expenses$473,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,197$49,145-$391,342
Pension Plan Contributions$185,041$24,618-$209,659
Other Employee Benefits$171,128$10,200-$181,328
Current Officers, Directors, Trustees, and Key Employees-$158,009-$158,009
Depreciation Depletion$79,819$6,040-$85,859
Occupancy$62,065--$62,065
Fees for Services Legal-$48,638-$48,638
Payroll Taxes$31,892$11,600-$43,492
Interest$25,132--$25,132
Fees for Services Accounting-$20,023-$20,023
Insurance$14,232--$14,232
Office Expenses$12,568--$12,568
Travel$8,672--$8,672
All Other Expenses$8,078--$8,078
Information Technology$7,610--$7,610
Other Expenses$6,389--$6,389
Conferences and Meetings-$2,342-$2,342
Total Functional Expenses$1,126,265$330,615$0$1,456,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,880
Total Expenses per Form 990$1,456,880
Total Expenses per Audited Statements$1,439,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-16,942
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three members of the board are appointed by bridge structural & ornamental iron workers local 25 and three members of the board are appointed by great lakes fabricators & erectors association.”

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

“Form 990 is reviewed by the fund administrator and training coordinator, and is then provided to the board of trustees for review prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by a formula set by the board that multiplies a designated rate under the prevailing collective bargaining agreement for each employee for the industry utilizing comparability data for similar positions in other administrative and apprentice school settings, and that deliberation process is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
IRON WORKERS' LOCAL UNION NO 25
EIN
38-6056778
Phone
2488139800
Address
700 TOWER DRIVE STE 300, TROY, MI 48098

Signing Officer

Name
Patrick Baker
Title
Chairman
Phone
2488139800
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Baker
Formed
1967
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from books and materials grossed up for tax reporting -16,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from books and materials grossed up for tax reporting -16,942.”

Raw XML AppendixShowing 400 of 585 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/BOYAmt0164458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390272
IRS990/AccountsReceivableGrp/BOYAmt0231852
IRS990/AccountsReceivableGrp/EOYAmt0244924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE APPRENTICESHIP TRAINING TO ELIGIBLE EMPLOYEES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0575000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08078
IRS990/AllOtherExpensesGrp/TotalAmt08078
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02488139800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 TOWER DRIVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158009
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02342
IRS990/ConferencesMeetingsGrp/TotalAmt02342
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0473050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01661732
IRS990/CYRevenuesLessExpensesAmt0779852
IRS990/CYSalariesCompEmpBnftPaidAmt0983830
IRS990/CYTotalExpensesAmt01456880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02236732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079819
IRS990/DepreciationDepletionGrp/TotalAmt085859
IRS990/Desc0THE FUND WAS ESTABLISHED AS A RESULT OF A COLLECTIVE BARGAINING AGREEMENT TO PROVIDE APPRENTICESHIP TRAINING FOR ELIGIBLE EMPLOYEES. AS OF 4/30/18 THERE WERE APROX. 264 EMPLOYEES IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01126265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020023
IRS990/FeesForServicesAccountingGrp/TotalAmt020023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048638
IRS990/FeesForServicesLegalGrp/TotalAmt048638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935348
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SAWHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS AGUIRRE II
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BUZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RANDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MCDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9154078
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE - RESIGNED 5/16/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE - JOINED 5/16/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE - RESIGNED 5/16/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE - JOINED 5/16/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02236732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07610
IRS990/InformationTechnologyGrp/TotalAmt07610
IRS990/InsuranceGrp/ProgramServicesAmt014232
IRS990/InsuranceGrp/TotalAmt014232
IRS990/InterestGrp/ProgramServicesAmt025132
IRS990/InterestGrp/TotalAmt025132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03459651
IRS990/LandBldgEquipCostOrOtherBssAmt04584508
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEFRAY TRAINING COSTS, AS PROVIDED FOR IN THE APPRENTICESHIP TRAINING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100554
IRS990/NetAssetsOrFundBalancesBOYAmt02618329
IRS990/NetAssetsOrFundBalancesEOYAmt03398181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062065
IRS990/OccupancyGrp/TotalAmt062065
IRS990/OfficeExpensesGrp/ProgramServicesAmt012568
IRS990/OfficeExpensesGrp/TotalAmt012568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181328
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt093668
IRS990/OtherExpensesGrp/ProgramServicesAmt161129
IRS990/OtherExpensesGrp/ProgramServicesAmt216645
IRS990/OtherExpensesGrp/ProgramServicesAmt36389
IRS990/OtherExpensesGrp/TotalAmt093668
IRS990/OtherExpensesGrp/TotalAmt161129
IRS990/OtherExpensesGrp/TotalAmt216645
IRS990/OtherExpensesGrp/TotalAmt36389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011600
IRS990/PayrollTaxesGrp/ProgramServicesAmt031892
IRS990/PayrollTaxesGrp/TotalAmt043492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185041
IRS990/PensionPlanContributionsGrp/TotalAmt0209659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS, FEES, & MISC IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01473158
IRS990/PYRevenuesLessExpensesAmt031366
IRS990/PYSalariesCompEmpBnftPaidAmt0986819
IRS990/PYTotalExpensesAmt01476622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0779852
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01661732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588061
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02418048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03148288
IRS990ScheduleD/EquipmentGrp/BookValueAmt044973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266691
IRS990ScheduleD/ExpensesNotReportedAmt0-16942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456880
IRS990ScheduleD/LandGrp/BookValueAmt019631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019631
IRS990ScheduleD/OtherExpensesIncludedAmt0-16942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01149898
IRS990ScheduleD/OtherRevenueAmt0-16942
IRS990ScheduleD/RevenueNotReportedAmt0-16942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM BOOKS AND MATERIALS GROSSED UP FOR TAX REPORTING -16,942.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM BOOKS AND MATERIALS GROSSED UP FOR TAX REPORTING -16,942.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459651
IRS990ScheduleD/TotalExpensesPerForm990Amt01456880
IRS990ScheduleD/TotalRevenuePerForm990Amt02236732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439938
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/ExplanationTxt0IT IS PUBLICIZED THROUGH NEWSPAPER ADVERTISEMENT AND ON THE WEBSITE. OUR APPRENTICESHIP AND TRAINING STANDARDS WHICH HAVE BEEN APPROVED BY THE DOL CONTAINS THIS POLICY AS WELL AS THE BROCHURES THAT ARE USED AT CAREER FAIRS FOR RECRUITING PURPOSES. THE DOL REQUIRES THAT A YEARLY ADVANCED NOTIFICATION PROCESS BE FOLLOWED AND WE COMPLY BY SENDING THIS INFORMATION TO: ALL MINORITY EMPLOYMENT ORIENTED ORGANIZATIONS IN THE AREA; WOMEN'S RESOURCE CENTERS; UIA AREA OFFICES; ANY OTHER ORGANIZATIONS WITH THE CAPACITY TO COUNSEL AND REFER POTENTIAL MINORITY AND WOMEN APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE SCHOLARSHIPS AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt087331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCDONELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS KRAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189426
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD ARE APPOINTED BY BRIDGE STRUCTURAL & ORNAMENTAL IRON WORKERS LOCAL 25 AND THREE MEMBERS OF THE BOARD ARE APPOINTED BY GREAT LAKES FABRICATORS & ERECTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND TRAINING COORDINATOR, AND IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY A FORMULA SET BY THE BOARD THAT MULTIPLIES A DESIGNATED RATE UNDER THE PREVAILING COLLECTIVE BARGAINING AGREEMENT FOR EACH EMPLOYEE FOR THE INDUSTRY UTILIZING COMPARABILITY DATA FOR SIMILAR POSITIONS IN OTHER ADMINISTRATIVE AND APPRENTICE SCHOOL SETTINGS, AND THAT DELIBERATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,360,283
Liabilities
$962,102
Net assets
$3,398,181
Revenue
$2,236,732
Expenses
$1,456,880
Net income
$779,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$5.17$3.55$1.62
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.07$12.3$5.22$2.95$2.27
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.11$10.0$4.84$2.58$2.26
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.23$7.76$4.34$2.21$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.58$5.63$3.47$1.92$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.49$4.09$2.38$1.61$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.67$3.31$1.53$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.96$3.40$2.24$1.46$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.86$2.62$1.51$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$1.34$1.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$1.10$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.51$1.94$0.90$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.60$1.99$0.97$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$3.88$1.90$1.97$1.01$0.88$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.99$1.84$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.04$1.88$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits