Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2020 • EIN 41-1335708

Jun 01, 2019 to May 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.LOCAL49TRAINING.ORG
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

19th percentile

0.02x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$241,120

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,715,949

Up $1,447,715 (+6.2%) from 2019

Net Assets

Up

$24,122,027

Up $1,186,456 (+5.2%) from 2019

Liabilities

Up

$593,922

Up $261,259 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$7,375,871

Up $682,832 (+10%) from 2019

Expenses

Up

$5,892,717

Up $183,364 (+3.2%) from 2019

Net Income

Up

$1,483,154

Up $499,468 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$24,715,949
Liabilities$593,922
Net Assets$24,122,027
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$7,375,871
Expenses$5,892,717
Net Income$1,483,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$7,576,969
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,935,571$24,122,027▲ $1,186,456
Investments in Publicly Traded Securities$5,449,674$5,701,406▲ $251,732
Savings and Temporary Cash Investments$744,489$3,129,916▲ $2,385,427
Land, Buildings, and Equipment, Net$1,519,550$1,469,526▼ $50,024
Accounts Receivable$972,580$1,348,332▲ $375,752
Cash and Non-Interest-Bearing Accounts$2,284,265$1,150,760▼ $1,133,505
Prepaid Expenses and Deferred Charges$66,536$61,158▼ $5,378
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,268,234$24,715,949▲ $1,447,715
Other Assets Total$12,231,140$11,854,851▼ $376,289
Liabilities
Other Liabilities$321,394$575,900▲ $254,506
Accounts Payable and Accrued Expenses$11,269$18,022▲ $6,753
Total Liabilities$332,663$593,922▲ $261,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,935,571$24,122,027▲ $1,186,456
Total Liabilities and Net Assets / Fund Balance$23,268,234$24,715,949▲ $1,447,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,469,526$4,688,085$6,157,611
Other Assets Org$11,854,851--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AbelInstructorFT$155,130$85,990$241,120
Jeffrey FarberInstructorFT$133,239$77,111$210,350
Steven TuhyInstructorFT$112,278$57,436$169,714
Geoffrey MolvoldInstructorFT$112,438$55,042$167,480
Mark AdamsInstructorFT$105,676$55,681$161,357

Board Members and Trustees

NameTitle
Marv HoseChairman
Mark PothenAlternate Trustee
Tom MccrossanAlternate Trustee
Brad MattsonAlternate Trustee - Past
Dan SnidarichTrustee
Mark RyanTrustee
Matt CozTrustee
Thomas ThompsonTrustee
Tony PetersonTrustee
Will ThomssenTrustee
Jeff CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,148,755
Investment Income
$208,161
Other Revenue
$18,955
Change in Net Assets
$1,483,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,071
Other Expenses$2,414,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,881$247,540-$2,111,421
Pension Plan Contributions$664,933$62,779-$727,712
Other Employee Benefits$390,302$48,854-$439,156
Depreciation Depletion$341,312$34,758-$376,070
Occupancy-$360,000-$360,000
Payroll Taxes$176,745$23,037-$199,782
Other Expenses$125,189$9,432-$125,189
Travel$95,605$100-$95,705
Insurance$51,580$23,618-$75,198
Office Expenses$2,332$67,259-$69,591
Fees for Services Legal-$32,303-$32,303
Advertising-$28,864-$28,864
Fees for Services Other-$27,309-$27,309
All Other Expenses$22,817--$22,817
Fees for Services Accounting-$20,705-$20,705
Conferences and Meetings$17,170$1,248-$18,418
Fees for Service Investment Mgmnt Fees-$15,357-$15,357
Total Functional Expenses$4,889,554$1,003,163$0$5,892,717
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
Paycheck Protection Program$360,400
Accrued Sick and Personal Leave$97,647
Accrued Benefit Contributions$60,285
Accrued Salaries and Payroll Taxes$57,568
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-04-02
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
60
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 -376,289.”

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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039000
IRS990/GainOrLossGrp/SecuritiesAmt09350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062448
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187000
IRS990/GrossReceiptsAmt07576969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023618
IRS990/InsuranceGrp/ProgramServicesAmt051580
IRS990/InsuranceGrp/TotalAmt075198
IRS990/InvestmentIncomeGrp/ExclusionAmt0159811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05449674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05701406
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469526
IRS990/LandBldgEquipCostOrOtherBssAmt06157611
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177650
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/NetAssetsOrFundBalancesBOYAmt022935571
IRS990/NetAssetsOrFundBalancesEOYAmt024122027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360000
IRS990/OccupancyGrp/TotalAmt0360000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt069591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012231140
IRS990/OtherAssetsTotalGrp/EOYAmt011854851
IRS990/OtherChangesInNetAssetsAmt0-376289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439156
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09432
IRS990/OtherExpensesGrp/ProgramServicesAmt0548403
IRS990/OtherExpensesGrp/ProgramServicesAmt1425139
IRS990/OtherExpensesGrp/ProgramServicesAmt2164146
IRS990/OtherExpensesGrp/ProgramServicesAmt3125189
IRS990/OtherExpensesGrp/TotalAmt0548403
IRS990/OtherExpensesGrp/TotalAmt1434571
IRS990/OtherExpensesGrp/TotalAmt2164146
IRS990/OtherExpensesGrp/TotalAmt3125189
IRS990/OtherLiabilitiesGrp/BOYAmt0321394
IRS990/OtherLiabilitiesGrp/EOYAmt0575900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBS
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08182
IRS990/OtherRevenueMiscGrp/ExclusionAmt17075
IRS990/OtherRevenueMiscGrp/ExclusionAmt23698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23698
IRS990/OtherRevenueTotalAmt018955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176745
IRS990/PayrollTaxesGrp/TotalAmt0199782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0664933
IRS990/PensionPlanContributionsGrp/TotalAmt0727712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061158
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/RelatedOrExemptFuncIncomeAmt07068491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07068491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175186
IRS990/PYOtherExpensesAmt02317938
IRS990/PYOtherRevenueAmt030975
IRS990/PYProgramServiceRevenueAmt06486878
IRS990/PYRevenuesLessExpensesAmt0983686
IRS990/PYSalariesCompEmpBnftPaidAmt03391415
IRS990/PYTotalExpensesAmt05709353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06693039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01483154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07148755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022935571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024122027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03129916
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01469526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04688085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06157611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011854851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3360400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011854851
IRS990ScheduleD/TotalLiabilityAmt0575900
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,715,949
Liabilities
$593,922
Net assets
$24,122,027
Revenue
$7,375,871
Expenses
$5,892,717
Net income
$1,483,154
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
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.59$24.1$7.38$5.89$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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