Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2015 • EIN 39-1235936

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$145,567

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,902,060

Down $389,659 (-6.2%) from 2014

Net Assets

Down

$4,238,390

Down $4,043 (-0.1%) from 2014

Liabilities

Down

$1,663,670

Down $385,616 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$1,444,679

Up $389,364 (+37%) from 2014

Expenses

Up

$1,448,722

Up $388,529 (+37%) from 2014

Net Income

Up

-$4,043

Up $835 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$5,902,060
Liabilities$1,663,670
Net Assets$4,238,390
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,444,679
Expenses$1,448,722
Net Income-$4,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,808,410
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$5,378,431$5,415,555▲ $37,124
Savings and Temporary Cash Investments$757,348$314,787▼ $442,561
Accounts Receivable$127,807$101,478▼ $26,329
Cash and Non-Interest-Bearing Accounts$24,668$66,474▲ $41,806
Prepaid Expenses and Deferred Charges$3,465$3,766▲ $301
Total Assets$6,291,719$5,902,060▼ $389,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,904$1,573,968▼ $373,936
Accounts Payable and Accrued Expenses$101,382$89,702▼ $11,680
Total Liabilities$2,049,286$1,663,670▼ $385,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,242,433$4,238,390▼ $4,043
Total Net Assets Fund Balance$4,242,433$4,238,390▼ $4,043
Total Liabilities and Net Assets / Fund Balance$6,291,719$5,902,060▼ $389,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,981,001$1,440,703$6,421,704
Equipment$415,687$323,663$739,350
Land$18,867-$18,867
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerBoard MemberFT$99,038$46,529$145,567
Jim ClarkTreasurerFT$74,564$34,622$109,186
Todd NicholasTreasurerFT$57,751$17,858$75,609
Brett ElliottBoard MemberPT$15,953$5,384$21,337
Kevin WyngaardBoard MemberPT$18,174-$18,174
Brad SchampersRecording Secretary/financal SecretaryPT$16,073-$16,073
Daniel SchlimmBoard Member-$7,234-$7,234
Dustin DelsmanTreasurer-$7,068-$7,068
Jason EverardBoard Member-$6,344-$6,344
David BrazzaleBoard Member-$5,928-$5,928

Board Members and Trustees

NameTitle
Jeff KnausPresident, Chairman
Michael SenecalBoard Member
Thomas EversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,531,260
Investment Income
$2,763
Other Revenue
$-89,344
Change in Net Assets
$-4,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,410
Revenue Not Reported on Financial Statements
$-363,731
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-363,731
Total Revenue per Audited Statements
$1,808,410
Total Revenue per Form 990
$1,444,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,360
Other Expenses$379,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,817$27,464-$549,281
Current Officers, Directors, Trustees, and Key Employees$391,894$20,626-$412,520
Depreciation Depletion$102,230$5,381-$107,611
Payroll Taxes$73,828$3,886-$77,714
Occupancy$39,048$2,055-$41,103
All Other Expenses$11,094$7,249-$18,343
Pension Plan Contributions$15,474$815-$16,289
Other Expenses$14,645$1,349-$14,645
Other Employee Benefits$12,878$678-$13,556
Interest$11,576$609-$12,185
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$6,300-$6,300
Fees for Services Legal-$3,596-$3,596
Fees for Services Other-$1,350-$1,350
Total Functional Expenses$1,360,464$88,258$0$1,448,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,453
Expenses per Audited Statements$1,448,722
Total Expenses per Form 990$1,448,722
Expenses Not Reported on Form 990$363,731
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
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
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 6

“Organization has 239 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
2016-10-25
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
89
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -363,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 363,731.”

Raw XML AppendixShowing 400 of 454 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01947904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573968
IRS990/NetAssetsOrFundBalancesBOYAmt04242433
IRS990/NetAssetsOrFundBalancesEOYAmt04238390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-89344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02055
IRS990/OccupancyGrp/ProgramServicesAmt039048
IRS990/OccupancyGrp/TotalAmt041103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OfficeExpensesGrp/TotalAmt06300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013556
IRS990/OtherExpensesGrp/Desc0ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VIP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt081511
IRS990/OtherExpensesGrp/ProgramServicesAmt158840
IRS990/OtherExpensesGrp/ProgramServicesAmt225629
IRS990/OtherExpensesGrp/ProgramServicesAmt314645
IRS990/OtherExpensesGrp/TotalAmt081511
IRS990/OtherExpensesGrp/TotalAmt158840
IRS990/OtherExpensesGrp/TotalAmt226978
IRS990/OtherExpensesGrp/TotalAmt314645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03886
IRS990/PayrollTaxesGrp/ProgramServicesAmt073828
IRS990/PayrollTaxesGrp/TotalAmt077714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015474
IRS990/PensionPlanContributionsGrp/TotalAmt016289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03766
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/RelatedOrExemptFuncIncomeAmt0804409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04671
IRS990/PYOtherExpensesAmt0298950
IRS990/PYOtherRevenueAmt0-103389
IRS990/PYProgramServiceRevenueAmt01154033
IRS990/PYRevenuesLessExpensesAmt0-4878
IRS990/PYSalariesCompEmpBnftPaidAmt0761243
IRS990/PYTotalExpensesAmt01060193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-89344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04981001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06421704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739350
IRS990ScheduleD/ExpensesNotReportedAmt0363731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/OtherExpensesIncludedAmt0363731
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-363731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-363731
IRS990ScheduleD/RevenueSubtotalAmt01808410
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -363,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 363,731.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05415555
IRS990ScheduleD/TotalExpensesPerForm990Amt01448722
IRS990ScheduleD/TotalRevenuePerForm990Amt01444679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812453
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/ExplanationTxt0ORGANIZATION HAS 239 MEMBERS. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06291719
IRS990/TotalAssetsEOYAmt05902060
IRS990/TotalAssetsGrp/BOYAmt06291719
IRS990/TotalAssetsGrp/EOYAmt05902060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049286
IRS990/TotalLiabilitiesEOYAmt01663670
IRS990/TotalLiabilitiesGrp/BOYAmt02049286
IRS990/TotalLiabilitiesGrp/EOYAmt01663670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04242433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04238390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,902,060
Liabilities
$1,663,670
Net assets
$4,238,390
Revenue
$1,444,679
Expenses
$1,448,722
Net income
-$4,043
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
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.66$4.24$1.44$1.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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