Civic Intelligence

United Association of Journeymen 125 Ppf

990 • Fiscal year 2016 • EIN 42-0573285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.UALOCAL125.ORG

View Organization Page

PO Box 1091Cedar Rapids, IA 52406-1091

(319) 365-0413

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$160,644

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,817,927

Up $715,454 (+34%) from 2015

Net Assets

Up

$2,817,927

Up $715,454 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$3,097,071

Down $544,725 (-15%) from 2015

Expenses

Down

$2,381,617

Down $202,625 (-7.8%) from 2015

Net Income

Down

$715,454

Down $342,100 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $952,972Liabilities 2010: $0Net Assets 2010: $952,9722010Assets 2011: $912,515Liabilities 2011: $0Net Assets 2011: $912,5152011Assets 2012: $892,204Liabilities 2012: $0Net Assets 2012: $892,2042012Assets 2013: $794,837Liabilities 2013: $0Net Assets 2013: $794,8372013Assets 2014: $1,044,919Liabilities 2014: $0Net Assets 2014: $1,044,9192014Assets 2015: $2,102,473Liabilities 2015: $0Net Assets 2015: $2,102,4732015Assets 2016: $2,817,927Liabilities 2016: $0Net Assets 2016: $2,817,9272016Assets 2017: $2,686,841Liabilities 2017: $0Net Assets 2017: $2,686,8412017Assets 2018: $2,333,385Liabilities 2018: $0Net Assets 2018: $2,333,3852018Assets 2019: $2,336,444Liabilities 2019: $0Net Assets 2019: $2,336,4442019Assets 2020: $2,380,891Liabilities 2020: $0Net Assets 2020: $2,380,8912020Assets 2021: $2,834,206Liabilities 2021: $0Net Assets 2021: $2,834,2062021Assets 2022: $3,236,710Liabilities 2022: $0Net Assets 2022: $3,236,7102022Assets 2023: $3,638,139Liabilities 2023: $0Net Assets 2023: $3,638,1392023Assets 2024: $2,645,490Liabilities 2024: $5,260Net Assets 2024: $2,640,2302024

Highlighted filing

2016

Assets$2,817,927
Liabilities$0
Net Assets$2,817,927
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,961,1882010Revenue 2011: $1,788,731Expenses 2011: $1,876,148Net Income 2011: -$87,4172011Expenses 2012: $1,971,5682012Revenue 2013: $1,851,500Expenses 2013: $1,948,867Net Income 2013: -$97,3672013Revenue 2014: $2,351,759Expenses 2014: $2,101,677Net Income 2014: $250,0822014Revenue 2015: $3,641,796Expenses 2015: $2,584,242Net Income 2015: $1,057,5542015Revenue 2016: $3,097,071Expenses 2016: $2,381,617Net Income 2016: $715,4542016Revenue 2017: $2,235,137Expenses 2017: $2,366,223Net Income 2017: -$131,0862017Revenue 2018: $2,228,981Expenses 2018: $2,231,513Net Income 2018: -$2,5322018Revenue 2019: $2,302,100Expenses 2019: $2,299,041Net Income 2019: $3,0592019Revenue 2020: $2,098,772Expenses 2020: $2,054,325Net Income 2020: $44,4472020Revenue 2021: $2,695,390Expenses 2021: $2,242,075Net Income 2021: $453,3152021Revenue 2022: $2,845,572Expenses 2022: $2,443,068Net Income 2022: $402,5042022Revenue 2023: $3,165,670Expenses 2023: $2,764,241Net Income 2023: $401,4292023Revenue 2024: $3,487,477Expenses 2024: $3,054,009Net Income 2024: $433,4682024

Highlighted filing

2016

Revenue$3,097,071
Expenses$2,381,617
Net Income$715,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,098,071
Mission and Program Overview

Mission

To be a bargaining agent for members of local 125

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,102,473$2,817,927▲ $715,454
Investments Other Securities$381,138$1,242,144▲ $861,006
Savings and Temporary Cash Investments$264,841$615,008▲ $350,167
Cash and Non-Interest-Bearing Accounts$1,070,795$559,194▼ $511,601
Land, Buildings, and Equipment, Net$385,699$401,581▲ $15,882
Total Assets$2,102,473$2,817,927▲ $715,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,102,473$2,817,927▲ $715,454
Total Liabilities and Net Assets / Fund Balance$2,102,473$2,817,927▲ $715,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,751-$227,751
Other Land Buildings$173,830-$173,830
Other Securities$30,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry HobartBusiness ManFT$96,230$64,414$160,644
Jerry HobartBusiness Manager-$96,230$64,414$160,644

Board Members and Trustees

NameTitle
Gary NetolickyPresident
Dustin AshmoreExecutive Bo
Jack Gott JrExecutive Bo
Joe OckenfelsExecutive Bo
Todd QuaasExecutive Bo
James DrahosFinance Boar
James RashidFinance Boar
William DankerFinance Boar
Brice HillInside Guard
Jessica KoeppenRecording Se
George RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,759
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$99,383
Change in Net Assets
$715,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,071
Revenue Not Reported on Form 990
$24,932
Total Revenue per Audited Statements
$3,122,003
Total Revenue per Form 990
$3,097,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,662
Salaries, Compensation, and Employee Benefits$1,108,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,040
Pension Plan Contributions---$245,033
Current Officers, Directors, Trustees, and Key Employees---$160,644
All Other Expenses---$130,050
Advertising---$117,205
Other Employee Benefits---$114,103
Office Expenses---$80,762
Other Expenses---$79,553
Occupancy---$55,575
Benefits to Members---$53,403
Payroll Taxes---$48,732
Conferences and Meetings---$36,388
Insurance---$33,375
Fees for Services Accounting---$32,120
Travel---$14,998
Fees for Services Legal---$4,770
Total Functional Expenses$0$0$0$2,381,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,920
Expenses per Audited Statements$2,381,617
Total Expenses per Form 990$2,381,617
Expenses Not Reported on Form 990$28,303
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Association of
EIN
42-0573285
Phone
3193650413
Address
PO BOX 1091, CEDAR RAPIDS, IA 52406-1091

Signing Officer

Name
Jerry Hobart
Title
Business Manager
Phone
3193650413
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hobart
Formed
1895
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Kevin L Ballard CPA
Phone
3193668267
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of december 31, 2016, management believes that there were no uncertain income tax positions for which a material change in unrecognized effect would be reasonably possible within the next 12 months.”

Schedule D, Page 4, Part XI, Line 2D

“Transactions from building co filing separate form 990 23,932 rental expenses reported net on 990 1,000”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses reported net on 990 1,000 transactions to building co from filing separate 990 11,421 purchase of fixed assets 15,882”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173830
IRS990ScheduleD/OtherRevenueAmt024932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01212144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN AFL-CIO
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/RevenueSubtotalAmt03097071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS FROM BUILDING CO FILING SEPARATE FORM 990 23,932 RENTAL EXPENSES REPORTED NET ON 990 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED NET ON 990 1,000 TRANSACTIONS TO BUILDING CO FROM FILING SEPARATE 990 11,421 PURCHASE OF FIXED ASSETS 15,882
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01242144
IRS990ScheduleD/TotalExpensesPerForm990Amt02381617
IRS990ScheduleD/TotalRevenuePerForm990Amt03097071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409920
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY HOBART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BUILDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421463605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MTG SPACE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02817927
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097071
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193650413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOURNEYMEN 125 PPF
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/PhoneNum03193650413
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,927
Liabilities
$0
Net assets
$2,817,927
Revenue
$3,097,071
Expenses
$2,381,617
Net income
$715,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$3.49$3.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.17$2.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.85$2.44$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.70$2.24$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.10$2.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.30$2.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.23$2.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.24$2.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.10$2.38$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.64$2.58$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.35$2.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.85$1.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.97
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.79$1.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.96