Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2019 • EIN 41-1335708

Jun 01, 2018 to May 31, 2019 • Filed on Mar 06, 2020

40276 Fishtail RoadHinckley, MN 55037

(320) 384-7093

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,337

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,268,234

Up $473,759 (+2.1%) from 2018

Net Assets

Up

$22,935,571

Up $434,320 (+1.9%) from 2018

Liabilities

Up

$332,663

Up $39,439 (+13%) from 2018

Revenue

Up

$6,693,039

Up $121,386 (+1.8%) from 2018

Expenses

Up

$5,709,353

Up $172,353 (+3.1%) from 2018

Net Income

Down

$983,686

Down $50,967 (-4.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,839,770Liabilities 2011: $3,101,149Net Assets 2011: $12,738,6212011Assets 2012: $15,059,029Liabilities 2012: $1,488,826Net Assets 2012: $13,570,2032012Assets 2013: $15,608,353Liabilities 2013: $1,259,855Net Assets 2013: $14,348,4982013Assets 2014: $16,467,738Liabilities 2014: $823,609Net Assets 2014: $15,644,1292014Assets 2015: $18,183,124Liabilities 2015: $634,603Net Assets 2015: $17,548,5212015Assets 2016: $19,978,166Liabilities 2016: $405,156Net Assets 2016: $19,573,0102016Assets 2017: $22,039,749Liabilities 2017: $255,278Net Assets 2017: $21,784,4712017Assets 2018: $22,794,475Liabilities 2018: $293,224Net Assets 2018: $22,501,2512018Assets 2019: $23,268,234Liabilities 2019: $332,663Net Assets 2019: $22,935,5712019Assets 2020: $24,715,949Liabilities 2020: $593,922Net Assets 2020: $24,122,0272020Assets 2021: $27,049,704Liabilities 2021: $200,779Net Assets 2021: $26,848,9252021Assets 2022: $26,199,271Liabilities 2022: $274,030Net Assets 2022: $25,925,2412022Assets 2023: $23,051,708Liabilities 2023: $243,377Net Assets 2023: $22,808,3312023

Highlighted filing

2019

Assets$23,268,234
Liabilities$332,663
Net Assets$22,935,571

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,995,819Expenses 2011: $3,630,154Net Income 2011: $365,6652011Expenses 2012: $3,710,9032012Revenue 2013: $4,782,257Expenses 2013: $3,982,082Net Income 2013: $800,1752013Revenue 2014: $5,555,857Expenses 2014: $4,245,576Net Income 2014: $1,310,2812014Revenue 2015: $6,178,939Expenses 2015: $4,142,616Net Income 2015: $2,036,3232015Revenue 2016: $6,320,862Expenses 2016: $4,303,888Net Income 2016: $2,016,9742016Revenue 2017: $6,957,267Expenses 2017: $4,366,948Net Income 2017: $2,590,3192017Revenue 2018: $6,571,653Expenses 2018: $5,537,000Net Income 2018: $1,034,6532018Revenue 2019: $6,693,039Expenses 2019: $5,709,353Net Income 2019: $983,6862019Revenue 2020: $7,375,871Expenses 2020: $5,892,717Net Income 2020: $1,483,1542020Revenue 2021: $8,609,759Expenses 2021: $6,789,058Net Income 2021: $1,820,7012021Revenue 2022: $8,702,467Expenses 2022: $8,680,737Net Income 2022: $21,7302022Revenue 2023: $8,600,697Expenses 2023: $11,437,682Net Income 2023: -$2,836,9852023

Highlighted filing

2019

Revenue$6,693,039
Expenses$5,709,353
Net Income$983,686
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$7,361,492
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,501,251$22,935,571▲ $434,320
Investments in Publicly Traded Securities$5,416,659$5,449,674▲ $33,015
Cash and Non-Interest-Bearing Accounts$1,324,450$2,284,265▲ $959,815
Land, Buildings, and Equipment, Net$1,666,597$1,519,550▼ $147,047
Accounts Receivable$971,923$972,580▲ $657
Savings and Temporary Cash Investments$831,844$744,489▼ $87,355
Prepaid Expenses and Deferred Charges$55,455$66,536▲ $11,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,794,475$23,268,234▲ $473,759
Other Assets Total$12,527,547$12,231,140▼ $296,407
Liabilities
Other Liabilities$266,245$321,394▲ $55,149
Accounts Payable and Accrued Expenses$26,979$11,269▼ $15,710
Total Liabilities$293,224$332,663▲ $39,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,501,251$22,935,571▲ $434,320
Total Liabilities and Net Assets / Fund Balance$22,794,475$23,268,234▲ $473,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,519,550$4,500,146$6,019,696
Other Assets Org$12,231,140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AbelInstructorFT$140,222$61,115$201,337
Jeffrey FarberInstructorFT$115,252$62,835$178,087
Layne JohnsonTraining DirectorFT$116,404$22,866$139,270

Board Members and Trustees

NameTitle
Marv HoseChairman
Glen JohnsonChairman - Past
Brad MattsonAlternate Trustee
Mark PothenAlternate Trustee
Joe ChastanAlternate Trustee - Past
Dan SnidarichTrustee
Mark RyanTrustee
Matt CozTrustee
Thomas ThompsonTrustee
Tony PetersonTrustee
Will ThomssenTrustee
Alan HenkeTrustee - Past
Doug SwensonTrustee - Past
Jeff CarlsonSecretary
Bruce CarlsonSecretary - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,486,878
Investment Income
$175,186
Other Revenue
$30,975
Change in Net Assets
$983,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,415
Other Expenses$2,317,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,032$253,255-$2,075,287
Pension Plan Contributions$608,987$72,675-$681,662
Other Employee Benefits$394,536$46,960-$441,496
Depreciation Depletion$345,835$34,946-$380,781
Occupancy-$360,001-$360,001
Payroll Taxes$169,088$23,882-$192,970
Other Expenses$122,983$10,123-$122,983
Travel$98,293$878-$99,171
Office Expenses$15,217$75,714-$90,931
Insurance$54,664$21,653-$76,317
Fees for Services Legal-$35,019-$35,019
Advertising-$29,239-$29,239
Fees for Services Other-$19,800-$19,800
All Other Expenses$16,972--$16,972
Fees for Service Investment Mgmnt Fees-$15,655-$15,655
Fees for Services Accounting-$12,470-$12,470
Conferences and Meetings$4,183$3,435-$7,618
Total Functional Expenses$4,693,648$1,015,705$0$5,709,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick and Personal Leave$142,615
Accrued Benefit Contributions$110,394
Accrued Salaries and Payroll Taxes$68,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

On the union side, current union trustees appoint incoming union trustees, if a position is vacant. On the employer side, current employer trustees appoint incoming employer trustees, if a position is vacant.

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

Form 990 is provided to the training director and entire board of trustees for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

To ensure the program operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.

Form 990, Part VI, Section C, Line 19

The program's governing documents, conflict of interest policy and financial statements are made available upon request at the program's office in hinckley, mn.

Filing and Contact Details

Filer

Filer Name
Iuoe & Assoc General Contractors of Mn
EIN
41-1335708
Phone
3203847093
Address
40276 FISHTAIL ROAD, HINCKLEY, MN 55037

Signing Officer

Name
Marv Hose
Title
Chairman
Phone
3203847093
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Hose
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in investment in i.u.o.e. 49 agc building corporation -296407. Additional investment in building corporation -174577.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken and recognize a tax liability if the fund has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685106
IRS990/GrossReceiptsAmt07361492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021653
IRS990/InsuranceGrp/ProgramServicesAmt054664
IRS990/InsuranceGrp/TotalAmt076317
IRS990/InvestmentIncomeGrp/ExclusionAmt0158533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05416659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05449674
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01519550
IRS990/LandBldgEquipCostOrOtherBssAmt06019696
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0668453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022501251
IRS990/NetAssetsOrFundBalancesEOYAmt022935571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360001
IRS990/OccupancyGrp/TotalAmt0360001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075714
IRS990/OfficeExpensesGrp/ProgramServicesAmt015217
IRS990/OfficeExpensesGrp/TotalAmt090931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012527547
IRS990/OtherAssetsTotalGrp/EOYAmt012231140
IRS990/OtherChangesInNetAssetsAmt0-470984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441496
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010123
IRS990/OtherExpensesGrp/ProgramServicesAmt0458758
IRS990/OtherExpensesGrp/ProgramServicesAmt1395842
IRS990/OtherExpensesGrp/ProgramServicesAmt2186258
IRS990/OtherExpensesGrp/ProgramServicesAmt3122983
IRS990/OtherExpensesGrp/TotalAmt0458758
IRS990/OtherExpensesGrp/TotalAmt1405965
IRS990/OtherExpensesGrp/TotalAmt2186258
IRS990/OtherExpensesGrp/TotalAmt3122983
IRS990/OtherLiabilitiesGrp/BOYAmt0266245
IRS990/OtherLiabilitiesGrp/EOYAmt0321394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023881
IRS990/OtherRevenueMiscGrp/ExclusionAmt14580
IRS990/OtherRevenueMiscGrp/ExclusionAmt22514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22514
IRS990/OtherRevenueTotalAmt030975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822032
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169088
IRS990/PayrollTaxesGrp/TotalAmt0192970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0608987
IRS990/PensionPlanContributionsGrp/TotalAmt0681662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066536
IRS990/PrincipalOfficerNm0MARV HOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06369085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06369085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133699
IRS990/PYOtherExpensesAmt02424449
IRS990/PYOtherRevenueAmt065054
IRS990/PYProgramServiceRevenueAmt06372900
IRS990/PYRevenuesLessExpensesAmt01034653
IRS990/PYSalariesCompEmpBnftPaidAmt03112551
IRS990/PYTotalExpensesAmt05537000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06571653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0983686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06486878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022501251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022935571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744489
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01519550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06019696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012231140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.24$22.8$8.60$11.4$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.27$25.9$8.70$8.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.20$26.8$8.61$6.79$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.59$24.1$7.38$5.89$1.48
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.33$22.9$6.69$5.71$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.5$6.57$5.54$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.26$21.8$6.96$4.37$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.41$19.6$6.32$4.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.63$17.5$6.18$4.14$2.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.82$15.6$5.56$4.25$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.6$1.26$14.3$4.78$3.98$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$3.71
2011Summary only. Only limited summary data is available for this year.$15.8$3.10$12.7$4.00$3.63$0.37