Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2014 • EIN 39-1235936

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileN/A
460 West 11th StreetFond Du Lac, WI 54935

(920) 921-6490

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$135,722

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,291,719

Up $893,802 (+17%) from 2013

Net Assets

Down

$4,242,433

Down $4,878 (-0.1%) from 2013

Liabilities

Up

$2,049,286

Up $898,680 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$1,055,315

Down $3,296 (-0.3%) from 2013

Expenses

Up

$1,060,193

Up $176,958 (+20%) from 2013

Net Income

Down

-$4,878

Down $180,254 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $3,761,810Liabilities 2010: $340,938Net Assets 2010: $3,420,8722010Assets 2011: $3,801,312Liabilities 2011: $133,839Net Assets 2011: $3,667,4732011Assets 2012: $3,847,507Liabilities 2012: $21,755Net Assets 2012: $3,825,7522012Assets 2013: $5,397,917Liabilities 2013: $1,150,606Net Assets 2013: $4,247,3112013Assets 2014: $6,291,719Liabilities 2014: $2,049,286Net Assets 2014: $4,242,4332014Assets 2015: $5,902,060Liabilities 2015: $1,663,670Net Assets 2015: $4,238,3902015Assets 2016: $5,933,909Liabilities 2016: $1,502,246Net Assets 2016: $4,431,6632016Assets 2017: $5,954,158Liabilities 2017: $1,058,756Net Assets 2017: $4,895,4022017Assets 2018: $5,444,795Liabilities 2018: $68,944Net Assets 2018: $5,375,8512018Assets 2019: $5,605,504Liabilities 2019: $71,137Net Assets 2019: $5,534,3672019Assets 2020: $6,176,574Liabilities 2020: $68,526Net Assets 2020: $6,108,0482020Assets 2021: $6,443,982Liabilities 2021: $30,196Net Assets 2021: $6,413,7862021Assets 2022: $7,261,990Liabilities 2022: $603,545Net Assets 2022: $6,658,4452022Assets 2023: $7,378,259Liabilities 2023: $334,783Net Assets 2023: $7,043,4762023Assets 2024: $8,148,474Liabilities 2024: $366,693Net Assets 2024: $7,781,7812024

Highlighted filing

2014

Assets$6,291,719
Liabilities$2,049,286
Net Assets$4,242,433
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $797,2202010Revenue 2011: $1,167,154Expenses 2011: $920,553Net Income 2011: $246,6012011Expenses 2012: $979,6612012Revenue 2013: $1,058,611Expenses 2013: $883,235Net Income 2013: $175,3762013Revenue 2014: $1,055,315Expenses 2014: $1,060,193Net Income 2014: -$4,8782014Revenue 2015: $1,444,679Expenses 2015: $1,448,722Net Income 2015: -$4,0432015Revenue 2016: $1,499,177Expenses 2016: $1,305,904Net Income 2016: $193,2732016Revenue 2017: $2,046,429Expenses 2017: $1,582,312Net Income 2017: $464,1172017Revenue 2018: $2,383,931Expenses 2018: $1,897,806Net Income 2018: $486,1252018Revenue 2019: $2,193,049Expenses 2019: $2,034,030Net Income 2019: $159,0192019Revenue 2020: $2,275,958Expenses 2020: $1,739,973Net Income 2020: $535,9852020Revenue 2021: $2,267,421Expenses 2021: $1,954,656Net Income 2021: $312,7652021Revenue 2022: $2,501,247Expenses 2022: $2,102,252Net Income 2022: $398,9952022Revenue 2023: $2,633,541Expenses 2023: $2,299,251Net Income 2023: $334,2902023Revenue 2024: $3,151,247Expenses 2024: $2,447,245Net Income 2024: $704,0022024

Highlighted filing

2014

Revenue$1,055,315
Expenses$1,060,193
Net Income-$4,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,302,378
Mission and Program Overview

Mission

Education in building trades field.

Education in building trades field

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,208,320$5,378,431▲ $1,170,111
Savings and Temporary Cash Investments$1,014,999$757,348▼ $257,651
Accounts Receivable$116,146$127,807▲ $11,661
Cash and Non-Interest-Bearing Accounts$54,893$24,668▼ $30,225
Prepaid Expenses and Deferred Charges$3,559$3,465▼ $94
Total Assets$5,397,917$6,291,719▲ $893,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,593$1,947,904▲ $914,311
Accounts Payable and Accrued Expenses$117,013$101,382▼ $15,631
Total Liabilities$1,150,606$2,049,286▲ $898,680
Net Assets / Fund Balance
Unrestricted Net Assets$4,247,311$4,242,433▼ $4,878
Total Net Assets Fund Balance$4,247,311$4,242,433▼ $4,878
Total Liabilities and Net Assets / Fund Balance$5,397,917$6,291,719▲ $893,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,946,208$1,266,001$6,212,209
Equipment$413,356$204,625$617,981
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ClarkTreasurerFT$92,131$43,591$135,722
Scott WengerRecording Secretary/fin SecFT$87,662$43,621$131,283
Kevin WyngaardBoard MemberPT$24,517$60$24,577
Brad SchampersBoard Member-$14,304$120$14,424
Brett ElliottBoard Member-$12,082$120$12,202
Michael SenecalBoard Member-$11,187$90$11,277
Dustin DelsmanFin Sec/treasurer-$6,396$120$6,516
Daniel SchlimmBoard Member-$5,461$120$5,581
Jason EverardBoard Member-$5,157$120$5,277
David BrazzaleBoard Member-$4,738$120$4,858
Jeff KnausPresident--$120$120
Thomas EversBoard Member-$50$60$110

Board Members and Trustees

NameTitle
Steve AchesonBoard Member
Steve VangrinsvenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,033
Investment Income
$4,671
Other Revenue
$-103,389
Change in Net Assets
$-4,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,378
Revenue Not Reported on Financial Statements
$-247,063
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-247,063
Total Revenue per Audited Statements
$1,302,378
Total Revenue per Form 990
$1,055,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,243
Other Expenses$298,950
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$334,350$17,597-$351,947
Other Salaries and Wages$320,990$16,894-$337,884
Depreciation Depletion$104,404$5,495-$109,899
Payroll Taxes$57,287$3,015-$60,302
Occupancy$31,524$1,659-$33,183
Interest-$20,223-$20,223
Fees for Services Legal-$16,569-$16,569
Pension Plan Contributions$5,642$297-$5,939
Fees for Services Accounting-$5,750-$5,750
Other Employee Benefits$4,912$259-$5,171
Other Expenses$3,910$4,187-$3,910
Office Expenses-$1,527-$1,527
All Other Expenses$1,050--$1,050
Fees for Services Other-$760-$760
Total Functional Expenses$963,638$96,555$0$1,060,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,256
Expenses per Audited Statements$1,060,193
Total Expenses per Form 990$1,060,193
Expenses Not Reported on Form 990$247,063
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were changed such that the composition of the board of directors was changed from 8 elected and 1 automatic member to 8 elected and 2 automatic members of the board. The new automatic member is the training coordinator of the organization who will serve as recording secretary/financial secretary. The bylaws were also changed regarding the compensation of officers, board members, and consultants.”

Form 990, Part VI, Section A, Line 6

“Organization has 214 members. Each member is allowed one vote.”

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

“The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400, and the office of recording secretary/financial secretary which is automatically filled by the training coordinator of the organization.”

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

“Decisions of the governing body are voted on by the members of the organization for approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox River Valley Pipe Trades
EIN
39-1235936
Phone
9209216490
Address
460 WEST 11TH STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Jeff Knaus
Title
President
Phone
9209216490
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knaus
Formed
1976
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
82
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management of an organization to evaluate tax posiitons taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdicitions; however, there are currently no audits for any tax periods in progress. The foundation's management believes the foundation is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -247,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 247,063.”

Raw XML AppendixShowing 400 of 461 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/InterestGrp/ManagementAndGeneralAmt020223
IRS990/InterestGrp/TotalAmt020223
IRS990/InvestmentIncomeGrp/ExclusionAmt04671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05378431
IRS990/LandBldgEquipCostOrOtherBssAmt06849057
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0247063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01033593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947904
IRS990/NetAssetsOrFundBalancesBOYAmt04247311
IRS990/NetAssetsOrFundBalancesEOYAmt04242433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-103389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-103389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01659
IRS990/OccupancyGrp/ProgramServicesAmt031524
IRS990/OccupancyGrp/TotalAmt033183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05171
IRS990/OtherExpensesGrp/Desc0ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3APPRENTICE CONTEST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14187
IRS990/OtherExpensesGrp/ProgramServicesAmt052839
IRS990/OtherExpensesGrp/ProgramServicesAmt144140
IRS990/OtherExpensesGrp/ProgramServicesAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt052839
IRS990/OtherExpensesGrp/TotalAmt146463
IRS990/OtherExpensesGrp/TotalAmt26777
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03015
IRS990/PayrollTaxesGrp/ProgramServicesAmt057287
IRS990/PayrollTaxesGrp/TotalAmt060302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt05939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03465
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ITP GRANT
IRS990/ProgramServiceRevenueGrp/Desc3MISC REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05968
IRS990/PYOtherExpensesAmt0195110
IRS990/PYOtherRevenueAmt0-15011
IRS990/PYProgramServiceRevenueAmt01067654
IRS990/PYRevenuesLessExpensesAmt0175376
IRS990/PYSalariesCompEmpBnftPaidAmt0688125
IRS990/PYTotalExpensesAmt0883235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-103389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01154033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04946208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06212209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617981
IRS990ScheduleD/ExpensesNotReportedAmt0247063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/OtherExpensesIncludedAmt0247063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-247063
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-247063
IRS990ScheduleD/RevenueSubtotalAmt01302378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSIITONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -247,063.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 247,063.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05378431
IRS990ScheduleD/TotalExpensesPerForm990Amt01060193
IRS990ScheduleD/TotalRevenuePerForm990Amt01055315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307256
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/ExplanationTxt0SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE CHANGED SUCH THAT THE COMPOSITION OF THE BOARD OF DIRECTORS WAS CHANGED FROM 8 ELECTED AND 1 AUTOMATIC MEMBER TO 8 ELECTED AND 2 AUTOMATIC MEMBERS OF THE BOARD. THE NEW AUTOMATIC MEMBER IS THE TRAINING COORDINATOR OF THE ORGANIZATION WHO WILL SERVE AS RECORDING SECRETARY/FINANCIAL SECRETARY. THE BYLAWS WERE ALSO CHANGED REGARDING THE COMPENSATION OF OFFICERS, BOARD MEMBERS, AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 214 MEMBERS. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. EXCEPT FOR THE OFFICE OF PRESIDENT WHICH IS AUTOMATICALLY FILLED BY THE BUSINESS MANAGER OF THE LOCAL 400, AND THE OFFICE OF RECORDING SECRETARY/FINANCIAL SECRETARY WHICH IS AUTOMATICALLY FILLED BY THE TRAINING COORDINATOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. AN ELECTRONIC COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO HIM SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05397917
IRS990/TotalAssetsEOYAmt06291719
IRS990/TotalAssetsGrp/BOYAmt05397917
IRS990/TotalAssetsGrp/EOYAmt06291719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060193

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,719
Liabilities
$2,049,286
Net assets
$4,242,433
Revenue
$1,055,315
Expenses
$1,060,193
Net income
-$4,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.37$7.78$3.15$2.45$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.33$7.04$2.63$2.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.60$6.66$2.50$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$2.27$1.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.07$6.11$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.53$2.19$2.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.07$5.38$2.38$1.90$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.90$2.05$1.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.50$4.43$1.50$1.31$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.66$4.24$1.44$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.29$2.05$4.24$1.06$1.06$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$1.15$4.25$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.80$0.13$3.67$1.17$0.92$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.34$3.42$0.80