Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2023 • EIN 41-1335708

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$276,673

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$23,051,708

Down $3,147,563 (-12%) from 2022

Net Assets

Down

$22,808,331

Down $3,116,910 (-12%) from 2022

Liabilities

Down

$243,377

Down $30,653 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$8,600,697

Down $101,770 (-1.2%) from 2022

Expenses

Up

$11,437,682

Up $2,756,945 (+32%) from 2022

Net Income

Down

-$2,836,985

Down $2,858,715 (-13156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$23,051,708
Liabilities$243,377
Net Assets$22,808,331
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$8,600,697
Expenses$11,437,682
Net Income-$2,836,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$14,505,484
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,925,241$22,808,331▼ $3,116,910
Investments in Publicly Traded Securities$6,241,172$6,239,669▼ $1,503
Land, Buildings, and Equipment, Net$3,086,548$2,899,431▼ $187,117
Accounts Receivable$1,171,140$982,786▼ $188,354
Savings and Temporary Cash Investments$1,136,053$811,046▼ $325,007
Cash and Non-Interest-Bearing Accounts$2,874,137$525,329▼ $2,348,808
Prepaid Expenses and Deferred Charges$59,347$152,349▲ $93,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,199,271$23,051,708▼ $3,147,563
Other Assets Total$11,630,874$11,441,098▼ $189,776
Liabilities
Other Liabilities$224,379$221,931▼ $2,448
Accounts Payable and Accrued Expenses$49,651$21,446▼ $28,205
Total Liabilities$274,030$243,377▼ $30,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,925,241$22,808,331▼ $3,116,910
Total Liabilities and Net Assets / Fund Balance$26,199,271$23,051,708▼ $3,147,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,899,431$5,658,671$8,558,102
Other Assets Org$11,441,098--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AbelInstructorFT$172,297$104,376$276,673
Geoffery MovoldTraining DirectorFT$135,917$71,553$207,470
Steven TuhyInstructorFT$116,106$66,044$182,150
Travis WolfeInstructorFT$107,718$66,402$174,120
Dale Kilby JrInstructorFT$108,561$65,236$173,797

Board Members and Trustees

NameTitle
Jason GeorgeChairman
Mark PothenAlternate Trustee
Tom MccrossanAlternate Trustee
Lawrence Geislinger JrTrustee
Mark RyanTrustee
Matt CozTrustee
Nathan SoggeTrustee
Tony PetersonTrustee
Josh HeggeTrustee - Past
Jeff CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$8,313,298
Investment Income
$140,823
Other Revenue
$119,076
Change in Net Assets
$-2,836,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,893,752
Salaries, Compensation, and Employee Benefits$5,543,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,540$386,574-$3,272,114
Pension Plan Contributions$1,043,846$119,741-$1,163,587
Other Employee Benefits$624,668$89,609-$714,277
Depreciation Depletion$643,919$32,781-$676,700
All Other Expenses$520,365$116,060-$636,425
Other Expenses$454,598$15,715-$454,598
Payroll Taxes$360,527$33,425-$393,952
Occupancy-$360,000-$360,000
Travel$295,700--$295,700
Office Expenses$26,973$202,281-$229,254
Insurance$53,862$61,480-$115,342
Fees for Services Other-$84,798-$84,798
Conferences and Meetings$65,119$15,180-$80,299
Fees for Services Legal-$33,294-$33,294
Fees for Service Investment Mgmnt Fees-$16,648-$16,648
Advertising-$15,485-$15,485
Fees for Services Accounting-$12,635-$12,635
Total Functional Expenses$9,841,976$1,595,706$0$11,437,682
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$157,097
Accrued Salaries and Payroll Taxes$48,615
Accrued Benefit Contributions$16,219
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
Jason George
Title
Chairman
Phone
3203847093
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason George
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
64
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 -189,776.”

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.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021446
IRS990/AccountsReceivableGrp/BOYAmt01171140
IRS990/AccountsReceivableGrp/EOYAmt0982786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015485
IRS990/AdvertisingGrp/TotalAmt015485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520365
IRS990/AllOtherExpensesGrp/TotalAmt0636425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON-MCSHANE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09528540795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 METRO DRIVE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02874137
IRS990/CashNonInterestBearingGrp/EOYAmt0525329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065119
IRS990/ConferencesMeetingsGrp/TotalAmt080299
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140823
IRS990/CYOtherExpensesAmt05893752
IRS990/CYOtherRevenueAmt0119076
IRS990/CYProgramServiceRevenueAmt08313298
IRS990/CYRevenuesLessExpensesAmt0-2836985
IRS990/CYSalariesCompEmpBnftPaidAmt05543930
IRS990/CYTotalExpensesAmt011437682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08600697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0643919
IRS990/DepreciationDepletionGrp/TotalAmt0676700
IRS990/Desc0THE TRUST FUND WAS CREATED FOR THE PURPOSE OF FUNDING RECRUITING, APPRENTICESHIP, AND TRAINING FOR OPERATING ENGINEERS AND RETRAINING OR REFRESHER TRAINING FOR OPERATING ENGINEERS WHO ARE NOW OR HEREAFTER EMPLOYED BY THE EMPLOYERS UNDER AGREEMENTS WITH THE UNION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09841976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012635
IRS990/FeesForServicesAccountingGrp/TotalAmt012635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033294
IRS990/FeesForServicesLegalGrp/TotalAmt033294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084798
IRS990/FeesForServicesOtherGrp/TotalAmt084798
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10104376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466402
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE GEISLINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN SOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT COZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK POTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GEOFFERY MOVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN TUHY
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE KILBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-52700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05852087
IRS990/GrossReceiptsAmt014505484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061480
IRS990/InsuranceGrp/ProgramServicesAmt053862
IRS990/InsuranceGrp/TotalAmt0115342
IRS990/InvestmentIncomeGrp/ExclusionAmt0193523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06241172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06239669
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05658671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899431
IRS990/LandBldgEquipCostOrOtherBssAmt08558102
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05904787
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/NetAssetsOrFundBalancesBOYAmt025925241
IRS990/NetAssetsOrFundBalancesEOYAmt022808331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360000
IRS990/OccupancyGrp/TotalAmt0360000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202281
IRS990/OfficeExpensesGrp/ProgramServicesAmt026973
IRS990/OfficeExpensesGrp/TotalAmt0229254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011630874
IRS990/OtherAssetsTotalGrp/EOYAmt011441098
IRS990/OtherChangesInNetAssetsAmt0-189776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714277
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OUTSOURCE TRAINING
IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015715
IRS990/OtherExpensesGrp/ProgramServicesAmt01412784
IRS990/OtherExpensesGrp/ProgramServicesAmt1809966
IRS990/OtherExpensesGrp/ProgramServicesAmt2644109
IRS990/OtherExpensesGrp/ProgramServicesAmt3454598
IRS990/OtherExpensesGrp/TotalAmt01428499
IRS990/OtherExpensesGrp/TotalAmt1809966
IRS990/OtherExpensesGrp/TotalAmt2644109
IRS990/OtherExpensesGrp/TotalAmt3454598
IRS990/OtherLiabilitiesGrp/BOYAmt0224379
IRS990/OtherLiabilitiesGrp/EOYAmt0221931
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/ExclusionAmt068731
IRS990/OtherRevenueMiscGrp/ExclusionAmt145687
IRS990/OtherRevenueMiscGrp/ExclusionAmt24658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24658
IRS990/OtherRevenueTotalAmt0119076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360527
IRS990/PayrollTaxesGrp/TotalAmt0393952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043846
IRS990/PensionPlanContributionsGrp/TotalAmt01163587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152349
IRS990/PrincipalOfficerNm0JASON GEORGE
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/RelatedOrExemptFuncIncomeAmt07882545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07882545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225316
IRS990/PYOtherExpensesAmt04384494
IRS990/PYOtherRevenueAmt052360
IRS990/PYProgramServiceRevenueAmt08368361
IRS990/PYRevenuesLessExpensesAmt021730
IRS990/PYSalariesCompEmpBnftPaidAmt04296243
IRS990/PYTotalExpensesAmt08680737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08702467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2836985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08313298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025925241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022808331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811046
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02899431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05658671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08558102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011441098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFIT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK AND PERSONAL LEAVE
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/TotalBookValueLandBuildingsAmt02899431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011441098
IRS990ScheduleD/TotalLiabilityAmt0221931
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,051,708
Liabilities
$243,377
Net assets
$22,808,331
Revenue
$8,600,697
Expenses
$11,437,682
Net income
-$2,836,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits