Civic Intelligence

Iowa Laborers' Education and Training Trust Fund

990 • Fiscal year 2013 • EIN 42-1103470

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileN/A
5806 Meredith Drive No C50322

(515) 270-6965

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$108,962

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$425,424

Up $29,131 (+7.4%) from 2012

Net Assets

Up

$408,246

Up $19,126 (+4.9%) from 2012

Liabilities

Up

$17,178

Up $10,005 (+139%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

$632,456

No earlier filing loaded for comparison.

Expenses

Up

$613,330

Up $47,496 (+8.4%) from 2012

Net Income

$19,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $385,615Liabilities 2011: $9,632Net Assets 2011: $375,9832011Assets 2012: $396,293Liabilities 2012: $7,173Net Assets 2012: $389,1202012Assets 2013: $425,424Liabilities 2013: $17,178Net Assets 2013: $408,2462013Assets 2014: $480,755Liabilities 2014: $7,003Net Assets 2014: $473,7522014Assets 2015: $509,314Liabilities 2015: $15,651Net Assets 2015: $493,6632015Assets 2016: $912,542Liabilities 2016: $81,326Net Assets 2016: $831,2162016Assets 2017: $1,149,884Liabilities 2017: $429,136Net Assets 2017: $720,7482017Assets 2018: $1,390,587Liabilities 2018: $412,303Net Assets 2018: $978,2842018Assets 2019: $1,531,373Liabilities 2019: $376,158Net Assets 2019: $1,155,2152019Assets 2020: $1,658,150Liabilities 2020: $521,169Net Assets 2020: $1,136,9812020Assets 2021: $2,958,779Liabilities 2021: $1,827,097Net Assets 2021: $1,131,6822021Assets 2022: $2,445,972Liabilities 2022: $1,520,561Net Assets 2022: $925,4112022Assets 2023: $2,311,649Liabilities 2023: $1,452,982Net Assets 2023: $858,6672023Assets 2024: $2,413,814Liabilities 2024: $1,157,559Net Assets 2024: $1,256,2552024

Highlighted filing

2013

Assets$425,424
Liabilities$17,178
Net Assets$408,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,9212011Expenses 2012: $565,8342012Revenue 2013: $632,456Expenses 2013: $613,330Net Income 2013: $19,1262013Revenue 2014: $733,626Expenses 2014: $668,120Net Income 2014: $65,5062014Revenue 2015: $685,431Expenses 2015: $665,520Net Income 2015: $19,9112015Revenue 2016: $1,142,591Expenses 2016: $805,038Net Income 2016: $337,5532016Revenue 2017: $967,523Expenses 2017: $1,077,991Net Income 2017: -$110,4682017Revenue 2018: $1,270,001Expenses 2018: $1,012,465Net Income 2018: $257,5362018Revenue 2019: $1,126,145Expenses 2019: $1,088,094Net Income 2019: $38,0512019Revenue 2020: $944,937Expenses 2020: $963,171Net Income 2020: -$18,2342020Revenue 2021: $1,058,576Expenses 2021: $1,063,875Net Income 2021: -$5,2992021Revenue 2022: $870,017Expenses 2022: $1,076,288Net Income 2022: -$206,2712022Revenue 2023: $979,521Expenses 2023: $1,046,265Net Income 2023: -$66,7442023Revenue 2024: $1,432,324Expenses 2024: $1,034,736Net Income 2024: $397,5882024

Highlighted filing

2013

Revenue$632,456
Expenses$613,330
Net Income$19,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$632,456
Mission and Program Overview

Mission

To educate and train members in the laborers trade.

Provide training and continuing education in addition to ensuring the parties' safety, legal and collective bargaining obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,120$408,246▲ $19,126
Cash and Non-Interest-Bearing Accounts$280,639$211,348▼ $69,291
Land, Buildings, and Equipment, Net$30,746$114,263▲ $83,517
Accounts Receivable$59,144$75,030▲ $15,886
Prepaid Expenses and Deferred Charges$25,764$24,783▼ $981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,293$425,424▲ $29,131
Liabilities
Accounts Payable and Accrued Expenses$7,173$17,178▲ $10,005
Total Liabilities$7,173$17,178▲ $10,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,120$408,246▲ $19,126
Total Liabilities and Net Assets / Fund Balance$396,293$425,424▲ $29,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,263$145,982-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn PickardDirectorFT$108,962$108,962

Board Members and Trustees

NameTitle
Dennis Y ReedChairman
Charlie ShempfTrustee
Chuck CihlaTrustee
James Piazza JrTrustee
Randy RaynerTrustee
Tom HayesTrustee
Dan PrymekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,848
Investment Income
$9,904
Other Revenue
$1,704
Change in Net Assets
$19,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,456
Total Revenue per Form 990
$632,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,638
Other Expenses$257,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,385
Pension Plan Contributions---$44,592
Other Employee Benefits---$40,050
Office Expenses---$33,175
Depreciation Depletion---$25,778
Fees for Services Other---$21,114
Payroll Taxes---$20,611
Fees for Services Accounting---$19,900
Insurance---$19,682
Occupancy---$17,115
Other Expenses---$7,453
Travel---$255
Total Functional Expenses$0$0$0$613,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,330
Total Expenses per Audited Statements$613,330
Total Expenses per Form 990$613,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of trustees, with motion made and second to approve.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VII

“Dennis y. Reed - 2415 ingersoll ave, des moines, ia 50312. Chuck cihla - 5000 j street, cedar rapids, ia 52404. Dan prymek - 5806 meredith dr, des moines, ia 50322. Charlie shempf - 4208 w partridge way #2, peoria, il 61615. Tom hayes - 5806 meredith dr, des moines, ia 50322. Randy rayner - 705 s. Clinton street, iowa city, ia 52240. James piazza jr. - 2415 ingersoll ave, des moines, ia 50312. Lynn pickard - 5806 meredith dr, des moines, ia 50322.”

Filing and Contact Details

Filer

EIN
42-1103470
Phone
5152706965

Signing Officer

Name
Lynn Pickard
Title
Director
Phone
5152706965
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Pickard
Formed
1978
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund has adopted the provisions of financial accounting standards board accounting standards codification ("asc") 740-10-50-15, income taxes, which require the fund to assess its tax positions and determine if any positions are uncertain. The fund has analyzed its filing positions and believes all significant positions have a "more-likely-than-not" likelihood of being upheld on the technical merits. The fund is open to audit by the internal revenue service and various states for the prior three years.”

Raw XML AppendixShowing 400 of 411 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/BOYAmt07173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017178
IRS990/AccountsReceivableGrp/BOYAmt059144
IRS990/AccountsReceivableGrp/EOYAmt075030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND CONTINUING EDUCATION IN ADDITION TO ENSURING THE PARTIES' SAFETY, LEGAL AND COLLECTIVE BARGAINING OBLIGATIONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LYNN PICKARD
IRS990/BooksInCareOfDetail/PhoneNum05152706965
IRS990/BooksInCareOfDetail/USAddress/AddressLine105806 MEREDITH DRIVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050322
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0280639
IRS990/CashNonInterestBearingGrp/EOYAmt0211348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09904
IRS990/CYOtherExpensesAmt0257692
IRS990/CYOtherRevenueAmt01704
IRS990/CYProgramServiceRevenueAmt0620848
IRS990/CYRevenuesLessExpensesAmt019126
IRS990/CYSalariesCompEmpBnftPaidAmt0355638
IRS990/CYTotalExpensesAmt0613330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025778
IRS990/Desc0THE FUND PROVIDED PRE-VOCATIONAL TRAINING AND CONTINUING EDUCATION IN ADDITION TO ENSURING THE PARTIES' SAFETY, LEGAL AND COLLECTIVE BARGAINING OBLIGATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019900
IRS990/FeesForServicesOtherGrp/TotalAmt021114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721695
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS Y REED
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK CIHLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PRYMEK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE SHEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PIAZZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN PICKARD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt787267
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09600
IRS990/GrossReceiptsAmt0632456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019682
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114263
IRS990/LandBldgEquipCostOrOtherBssAmt0260245
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND CONTINUING EDUCATION IN ADDITION TO ENSURING THE PARTIES' SAFETY, LEGAL AND COLLECTIVE BARGAINING OBLIGATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389120
IRS990/NetAssetsOrFundBalancesEOYAmt0408246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017115
IRS990/OfficeExpensesGrp/TotalAmt033175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040050
IRS990/OtherExpensesGrp/Desc0LABORERS-AGC ED & TRAIN
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIP & SUPPLI
IRS990/OtherExpensesGrp/Desc3DIRECTOR OF TRAINING EX
IRS990/OtherExpensesGrp/TotalAmt055044
IRS990/OtherExpensesGrp/TotalAmt132898
IRS990/OtherExpensesGrp/TotalAmt225278
IRS990/OtherExpensesGrp/TotalAmt37453
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01704
IRS990/OtherRevenueTotalAmt01704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt020611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt044592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024783
IRS990/PrincipalOfficerNm0LYNN PICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222250
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO THE FUND ARE USED FOR SUPPLIES, SERVICES, AND ADMINISTRATIVE COSTS AND PAYMENTS TO TRAINEES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt0283016
IRS990/PYOtherRevenueAmt01072
IRS990/PYProgramServiceRevenueAmt0577268
IRS990/PYRevenuesLessExpensesAmt013137
IRS990/PYSalariesCompEmpBnftPaidAmt0282818
IRS990/PYTotalExpensesAmt0565834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019126
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0260245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-50-15, INCOME TAXES, WHICH REQUIRE THE FUND TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE FUND HAS ANALYZED ITS FILING POSITIONS AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" LIKELIHOOD OF BEING UPHELD ON THE TECHNICAL MERITS. THE FUND IS OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATES FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114263
IRS990ScheduleD/TotalExpensesPerForm990Amt0613330
IRS990ScheduleD/TotalRevenuePerForm990Amt0632456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, WITH MOTION MADE AND SECOND TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENNIS Y. REED - 2415 INGERSOLL AVE, DES MOINES, IA 50312. CHUCK CIHLA - 5000 J STREET, CEDAR RAPIDS, IA 52404. DAN PRYMEK - 5806 MEREDITH DR, DES MOINES, IA 50322. CHARLIE SHEMPF - 4208 W PARTRIDGE WAY #2, PEORIA, IL 61615. TOM HAYES - 5806 MEREDITH DR, DES MOINES, IA 50322. RANDY RAYNER - 705 S. CLINTON STREET, IOWA CITY, IA 52240. JAMES PIAZZA JR. - 2415 INGERSOLL AVE, DES MOINES, IA 50312. LYNN PICKARD - 5806 MEREDITH DR, DES MOINES, IA 50322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LECET & ED & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11LECET & ED & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11IOWA LABORERS' EMPLYRS COOP & EDUC TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GREAT PLAINS LABORERS' DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420946060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421396859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061694040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HLTH/WEL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNI. TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DIST COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10150 1ST AVENUE NE STE 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115806 MEREDITH DRIVE STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124208 PARTRIDGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode150322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode261615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06628
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214016
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312739
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IOWA LABORERS' EMPLOYERS COOP & EDUC TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11IOWA LABORERS' EMPLOYERS COOP & EDUC TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396293
IRS990/TotalAssetsEOYAmt0425424
IRS990/TotalAssetsGrp/BOYAmt0396293
IRS990/TotalAssetsGrp/EOYAmt0425424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07173
IRS990/TotalLiabilitiesEOYAmt017178
IRS990/TotalLiabilitiesGrp/BOYAmt07173
IRS990/TotalLiabilitiesGrp/EOYAmt017178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408246
IRS990/TotalOtherCompensationAmt021695
IRS990/TotalProgramServiceRevenueAmt0620848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425424
IRS990/TotReportableCompRltdOrgAmt087267
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105806 MEREDITH DRIVE SUITE B
IRS990/USAddress/City0DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050322
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152706965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA LABORERS' EDUCATION AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421103470
ReturnHeader/Filer/PhoneNum05152706965
ReturnHeader/Filer/USAddress/AddressLine105806 MEREDITH DRIVE NO C
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LWBJ LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,424
Liabilities
$17,178
Net assets
$408,246
Revenue
$632,456
Expenses
$613,330
Net income
$19,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.16$1.26$1.43$1.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.45$0.86$0.98$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$0.87$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.83$1.13$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.52$1.14$0.94$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.16$1.13$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$1.27$1.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.14$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits