Civic Intelligence

St. Paul Area Electrical Joint Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 41-1304531

Jun 01, 2016 to May 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.IBEW110.ORG/JATC
1330 Conway Street No 150St Paul, MN 55106

(651) 772-8746

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,015,117

Up $228,822 (+8.2%) from 2016

Net Assets

Up

$3,006,745

Up $230,543 (+8.3%) from 2016

Liabilities

Down

$8,372

Down $1,721 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$1,611,955

Down $58,854 (-3.5%) from 2016

Expenses

Up

$1,381,412

Up $125,916 (+10%) from 2016

Net Income

Down

$230,543

Down $184,770 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,662,898Liabilities 2012: $5,697Net Assets 2012: $1,657,2012012Assets 2013: $1,804,277Liabilities 2013: $7,260Net Assets 2013: $1,797,0172013Assets 2014: $1,955,074Liabilities 2014: $6,416Net Assets 2014: $1,948,6582014Assets 2015: $2,369,722Liabilities 2015: $8,833Net Assets 2015: $2,360,8892015Assets 2016: $2,786,295Liabilities 2016: $10,093Net Assets 2016: $2,776,2022016Assets 2017: $3,015,117Liabilities 2017: $8,372Net Assets 2017: $3,006,7452017Assets 2018: $3,213,855Liabilities 2018: $11,724Net Assets 2018: $3,202,1312018Assets 2019: $3,262,700Liabilities 2019: $30,602Net Assets 2019: $3,232,0982019Assets 2020: $3,489,837Liabilities 2020: $10,342Net Assets 2020: $3,479,4952020Assets 2021: $3,861,301Liabilities 2021: $25,084Net Assets 2021: $3,836,2172021Assets 2022: $3,630,581Liabilities 2022: $21,781Net Assets 2022: $3,608,8002022Assets 2023: $3,683,219Liabilities 2023: $22,317Net Assets 2023: $3,660,9022023Assets 2024: $3,837,869Liabilities 2024: $19,153Net Assets 2024: $3,818,7162024Assets 2025: $3,813,522Liabilities 2025: $23,497Net Assets 2025: $3,790,0252025

Highlighted filing

2017

Assets$3,015,117
Liabilities$8,372
Net Assets$3,006,745
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $981,9942012Revenue 2013: $1,164,667Expenses 2013: $1,024,851Net Income 2013: $139,8162013Revenue 2014: $1,250,900Expenses 2014: $1,099,259Net Income 2014: $151,6412014Revenue 2015: $1,560,459Expenses 2015: $1,148,230Net Income 2015: $412,2292015Revenue 2016: $1,670,809Expenses 2016: $1,255,496Net Income 2016: $415,3132016Revenue 2017: $1,611,955Expenses 2017: $1,381,412Net Income 2017: $230,5432017Revenue 2018: $1,723,613Expenses 2018: $1,528,227Net Income 2018: $195,3862018Revenue 2019: $1,924,128Expenses 2019: $1,894,161Net Income 2019: $29,9672019Revenue 2020: $2,300,211Expenses 2020: $2,052,814Net Income 2020: $247,3972020Revenue 2021: $2,209,826Expenses 2021: $1,853,104Net Income 2021: $356,7222021Revenue 2022: $2,127,591Expenses 2022: $2,355,008Net Income 2022: -$227,4172022Revenue 2023: $2,221,814Expenses 2023: $2,169,712Net Income 2023: $52,1022023Revenue 2024: $2,359,561Expenses 2024: $2,201,747Net Income 2024: $157,8142024Revenue 2025: $2,607,806Expenses 2025: $2,636,497Net Income 2025: -$28,6912025

Highlighted filing

2017

Revenue$1,611,955
Expenses$1,381,412
Net Income$230,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,611,955
Mission and Program Overview

Mission

Training of electrical apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,776,202$3,006,745▲ $230,543
Savings and Temporary Cash Investments$1,948,754$2,218,338▲ $269,584
Land, Buildings, and Equipment, Net$837,025$796,619▼ $40,406
Accounts Receivable$460$0▼ $460
Cash and Non-Interest-Bearing Accounts$56$160▲ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,786,295$3,015,117▲ $228,822
Liabilities
Accounts Payable and Accrued Expenses$10,093$8,372▼ $1,721
Total Liabilities$10,093$8,372▼ $1,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,776,202$3,006,745▲ $230,543
Total Liabilities and Net Assets / Fund Balance$2,786,295$3,015,117▲ $228,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$746,680$470,348$1,217,028
Equipment$32,123$345,600$377,723
Other Land Buildings$17,816$28,853$46,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GrimmTraining DirectorFT$107,569$46,844$154,413
Edward NelsonTraining DirectorFT$95,796$42,701$138,497
Mike WolfUnion Trustee-$1,516$749$2,265
Robin ChuhelUnion Trustee-$821$486$1,307

Board Members and Trustees

NameTitle
Jamie McnamaraUnion Trustee, Chairman
Brad BaconAlternate Management Trustee
Curt SouthwardManagement Trustee
Dave PetersonManagement Trustee
Kyle DurantManagement Trustee
Rich WynneManagement Trustee
Luke KuhlManagement Trustee, Secret
Jeff AndersonUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,576
Investment Income
$21,379
Other Revenue
$0
Change in Net Assets
$230,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,611,955
Total Revenue per Form 990
$1,611,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,517
Other Expenses$685,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,310$127,706-$320,016
Occupancy$282,392--$282,392
Current Officers, Directors, Trustees, and Key Employees$233,327--$233,327
Other Employee Benefits$27,943$32,616-$60,559
Depreciation Depletion$34,853$16,022-$50,875
Pension Plan Contributions$28,169$15,614-$43,783
Office Expenses$1,225$37,022-$38,247
Payroll Taxes$27,813$10,019-$37,832
Fees for Services Other$22,907$6,335-$29,242
Insurance-$14,749-$14,749
Conferences and Meetings$11,325--$11,325
Fees for Services Accounting-$9,270-$9,270
Other Expenses$3,960--$3,960
Total Functional Expenses$1,112,059$269,353$0$1,381,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,412
Total Expenses per Audited Statements$1,381,412
Total Expenses per Form 990$1,381,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 110 and st. Paul chapter of the national electrical contractors association respectively.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Construction
EIN
41-1304531
Phone
6517728746
Address
1330 CONWAY STREET NO 150, ST PAUL, MN 55106

Signing Officer

Name
Jamie Mcnamara
Title
Chairman
Phone
6517728746
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Mcnamara
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The fund uses the modified cash basis of accounting, which is an other comprehensive basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter april 4, 1978, and the trust continues to qualify and operate as designed. Therefore, no provision for income taxes has been included in the fund's financial statements. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt. Accounting principles under modified cash basis of accounting require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0227530
IRS990/OtherExpensesGrp/ProgramServicesAmt111745
IRS990/OtherExpensesGrp/ProgramServicesAmt26560
IRS990/OtherExpensesGrp/ProgramServicesAmt33960
IRS990/OtherExpensesGrp/TotalAmt0227530
IRS990/OtherExpensesGrp/TotalAmt111745
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt33960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010019
IRS990/PayrollTaxesGrp/ProgramServicesAmt027813
IRS990/PayrollTaxesGrp/TotalAmt037832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028169
IRS990/PensionPlanContributionsGrp/TotalAmt043783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018151
IRS990/PYOtherExpensesAmt0565047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01652658
IRS990/PYRevenuesLessExpensesAmt0415313
IRS990/PYSalariesCompEmpBnftPaidAmt0690449
IRS990/PYTotalExpensesAmt01255496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230543
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01590576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02776202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03006745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01948754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01424268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01357055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06485007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065863
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt07192927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01590576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01652658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01242557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159114
IRS990ScheduleA/Total509Grp/TotalAmt07192927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01611955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07258790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01217028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046669
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01611955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER APRIL 4, 1978, AND THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES UNDER MODIFIED CASH BASIS OF ACCOUNTING REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796619
IRS990ScheduleD/TotalExpensesPerForm990Amt01381412
IRS990ScheduleD/TotalRevenuePerForm990Amt01611955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY GRIMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,015,117
Liabilities
$8,372
Net assets
$3,006,745
Revenue
$1,611,955
Expenses
$1,381,412
Net income
$230,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.61$2.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.22$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.13$2.36$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.84$2.21$1.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.92$1.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.72$1.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.61$1.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.67$1.26$0.42
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.80$1.16$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits