Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2024 • EIN 41-1335708

Jun 01, 2023 to May 31, 2024 • Filed on Apr 08, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$273,502

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,911,615

Down $3,140,093 (-14%) from 2023

Net Assets

Down

$19,591,715

Down $3,216,616 (-14%) from 2023

Liabilities

Up

$319,900

Up $76,523 (+31%) from 2023

Revenue

Up

$10,341,400

Up $1,740,703 (+20%) from 2023

Expenses

Up

$12,077,588

Up $639,906 (+5.6%) from 2023

Net Income

Up

-$1,736,188

Up $1,100,797 (+39%) from 2023

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: $22,808,3312023Assets 2024: $19,911,615Liabilities 2024: $319,900Net Assets 2024: $19,591,7152024

Highlighted filing

2024

Assets$19,911,615
Liabilities$319,900
Net Assets$19,591,715

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: -$2,836,9852023Revenue 2024: $10,341,400Expenses 2024: $12,077,588Net Income 2024: -$1,736,1882024

Highlighted filing

2024

Revenue$10,341,400
Expenses$12,077,588
Net Income-$1,736,188
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$17,104,144
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,808,331$19,591,715▼ $3,216,616
Savings and Temporary Cash Investments$811,046$4,318,678▲ $3,507,632
Land, Buildings, and Equipment, Net$2,899,431$2,284,555▼ $614,876
Investments in Publicly Traded Securities$6,239,669$1,784,014▼ $4,455,655
Accounts Receivable$982,786$1,299,795▲ $317,009
Cash and Non-Interest-Bearing Accounts$525,329$143,371▼ $381,958
Prepaid Expenses and Deferred Charges$152,349$113,015▼ $39,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,051,708$19,911,615▼ $3,140,093
Other Assets Total$11,441,098$9,968,187▼ $1,472,911
Liabilities
Other Liabilities$221,931$306,455▲ $84,524
Accounts Payable and Accrued Expenses$21,446$13,445▼ $8,001
Total Liabilities$243,377$319,900▲ $76,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,808,331$19,591,715▼ $3,216,616
Total Liabilities and Net Assets / Fund Balance$23,051,708$19,911,615▼ $3,140,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,284,555$6,090,072$8,374,627
Other Assets Org$9,968,187--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AbelInstructorFT$178,047$95,455$273,502
Geoffery MovoldTraining DirectorFT$154,708$69,171$223,879
Gregory AdamsonInstructorFT$126,972$69,186$196,158
Steven TuhyInstructorFT$120,990$69,962$190,952
Travis WolfeInstructorFT$116,809$69,843$186,652

Board Members and Trustees

NameTitle
Jason GeorgeChairman
Nathan NeisingerAlternate Trustee
Shawn CochraneAlternate Trustee
Ferlin MillerTrustee
Mark PothenTrustee
Matt CozTrustee
Nathan SoggeTrustee
Tom MccrossanTrustee
Tony PetersonTrustee
Lawrence Geislinger JrTrustee - Past
Mark RyanTrustee - Past
Jeff CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,615,731
Investment Income
$584,112
Other Revenue
$1,141,557
Change in Net Assets
$-1,736,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,666,593
Other Expenses$5,410,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,509,901$427,791-$3,937,692
Pension Plan Contributions$1,391,541$129,969-$1,521,510
Other Employee Benefits$778,540$94,600-$873,140
Depreciation Depletion$654,159$19,057-$673,216
All Other Expenses$554,489$15,945-$570,434
Other Expenses$436,327--$436,327
Payroll Taxes$284,792$49,459-$334,251
Occupancy-$323,472-$323,472
Travel$275,268--$275,268
Office Expenses$8,764$162,887-$171,651
Insurance$47,663$114,067-$161,730
Fees for Services Other-$90,514-$90,514
Fees for Services Legal-$47,461-$47,461
Advertising-$32,869-$32,869
Conferences and Meetings$21,554$5,086-$26,640
Fees for Services Accounting-$13,200-$13,200
Fees for Service Investment Mgmnt Fees-$11,083-$11,083
Total Functional Expenses$10,540,128$1,537,460$0$12,077,588
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$153,399
Accrued Salaries and Payroll Taxes$78,837
Accrued Benefit Contributions$74,219
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
Mark Pothen
Title
Chairman
Phone
3203847093
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pothen
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
61
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 II, Signature Block

Jason george resigned as chairman after year end and mark pothen was appointed chairman. Mark pothen will be signing this form 990 as the chairman.

FORM 990, PART XI, LINE 9:

Decrease in investment in i.u.o.e. 49 agc building corporation -1,472,911.

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0280981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07043725
IRS990/GrossReceiptsAmt017104144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114067
IRS990/InsuranceGrp/ProgramServicesAmt047663
IRS990/InsuranceGrp/TotalAmt0161730
IRS990/InvestmentIncomeGrp/ExclusionAmt0303131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06239669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01784014
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06090072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284555
IRS990/LandBldgEquipCostOrOtherBssAmt08374627
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06762744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015230
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022808331
IRS990/NetAssetsOrFundBalancesEOYAmt019591715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323472
IRS990/OccupancyGrp/TotalAmt0323472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162887
IRS990/OfficeExpensesGrp/ProgramServicesAmt08764
IRS990/OfficeExpensesGrp/TotalAmt0171651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011441098
IRS990/OtherAssetsTotalGrp/EOYAmt09968187
IRS990/OtherChangesInNetAssetsAmt0-1472911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873140
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OUTSOURCE TRAINING
IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt01105149
IRS990/OtherExpensesGrp/ProgramServicesAmt1846032
IRS990/OtherExpensesGrp/ProgramServicesAmt2625949
IRS990/OtherExpensesGrp/ProgramServicesAmt3436327
IRS990/OtherExpensesGrp/TotalAmt01105149
IRS990/OtherExpensesGrp/TotalAmt1846032
IRS990/OtherExpensesGrp/TotalAmt2625949
IRS990/OtherExpensesGrp/TotalAmt3436327
IRS990/OtherLiabilitiesGrp/BOYAmt0221931
IRS990/OtherLiabilitiesGrp/EOYAmt0306455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM BUILDING CORPORATIO
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01026011
IRS990/OtherRevenueMiscGrp/ExclusionAmt159392
IRS990/OtherRevenueMiscGrp/ExclusionAmt240924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240924
IRS990/OtherRevenueTotalAmt01141557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03509901
IRS990/OtherSalariesAndWagesGrp/TotalAmt03937692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284792
IRS990/PayrollTaxesGrp/TotalAmt0334251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01391541
IRS990/PensionPlanContributionsGrp/TotalAmt01521510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113015
IRS990/PrincipalOfficerNm0MARK POTHEN
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/RelatedOrExemptFuncIncomeAmt08405202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08405202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140823
IRS990/PYOtherExpensesAmt05893752
IRS990/PYOtherRevenueAmt0119076
IRS990/PYProgramServiceRevenueAmt08313298
IRS990/PYRevenuesLessExpensesAmt0-2836985
IRS990/PYSalariesCompEmpBnftPaidAmt05543930
IRS990/PYTotalExpensesAmt011437682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08600697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1736188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08615731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022808331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019591715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04318678
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02284555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06090072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08374627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09968187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN I.U.O.E. 49 AGC BUILDING CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153399
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/TotalBookValueLandBuildingsAmt02284555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09968187
IRS990ScheduleD/TotalLiabilityAmt0306455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.32$19.6$10.3$12.1$1.74
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
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. 2024 filings • 501(c)3 • $10M-$25M nonprofits