Civic Intelligence

Iowa Laborers' Education and Training Trust Fund

990 • Fiscal year 2012 • EIN 42-1103470

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

5806 Meredith Drive No C50322
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$396,293

Up $10,678 (+2.8%) from 2011

Net Assets

Up

$389,120

Up $13,137 (+3.5%) from 2011

Liabilities

Down

$7,173

Down $2,459 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$565,834

Up $70,913 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$396,293
Liabilities$7,173
Net Assets$389,120

Operations Trend

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

2012

Revenue-
Expenses$565,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$578,971
Mission and Program Overview

Mission

To educate and train members in the laborers trade.

Major Activities

Activity 2
Payments to the fund are used for supplies, services, and administrative costs and payments to trainees
Filing and Contact Details

Filer

EIN
42-1103470
Raw XML AppendixShowing 400 of 426 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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IRS990/Activity2/Description0PAYMENTS TO THE FUND ARE USED FOR SUPPLIES, SERVICES, AND ADMINISTRATIVE COSTS AND PAYMENTS TO TRAINEES
IRS990/ActivityOrMissionDescription0PROVIDE TRAINING AND CONTINUING EDUCATION IN ADDITION TO ENSURING THE PARTIES' SAFETY, LEGAL AND COLLECTIVE BARGAINING OBLIGATIONS.
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IRS990/OtherExpenses/Description1LABORERS-AGC ED & TRAIN
IRS990/OtherExpenses/Description2VEHICLE
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, WITH MOTION MADE AND SECOND TO APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DENNIS Y. REED - 2415 INGERSOLL AVE, DES MOINES, IA 50312. BRET NUCKOLLS - PO BOX 3349, JOHNSTON, IA 50316. DAN PRYMEK - 5806 MEREDITH DR, DES MOINES, IA 50322. JON ST. JOHN - PO BOX 65430, WEST DES MOINES, IA 50265. 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. MIKE BRECHT - 5000 J STREET SW, CEDAR RAPIDS, IA 52404. JAMES PIAZZA JR. - 2415 INGERSOLL AVE, DES MOINES, IA 50312. LYNN PICKARD - 5806 MEREDITH DR, DES MOINES, IA 50322.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER: TOTAL EXPENSES 88,266.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DIST COUNCIL
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11IOWA LABORERS' EMPLOYERS COOP & EDUC TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12IOWA LABORERS' HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13IOWA LABORERS' HEALTH & WELFARE FUND
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105806 MEREDITH DRIVE SUITE C
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050322
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN PICKARD
IRS990/TheBooksAreInCareOf/TelephoneNumber05152706965
IRS990/TotalAssets/BOY0385615
IRS990/TotalAssetsBOY0385615
IRS990/TotalAssets/EOY0396293
IRS990/TotalAssetsEOY0396293
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0565834
IRS990/TotalExpensesPriorYear0494921
IRS990/TotalFunctionalExpenses/Total0565834
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09632
IRS990/TotalLiabilitiesBOY09632
IRS990/TotalLiabilities/EOY07173
IRS990/TotalLiabilitiesEOY07173
IRS990/TotalLiabNetAssetsFundBalances/BOY0385615
IRS990/TotalLiabNetAssetsFundBalances/EOY0396293
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0375983
IRS990/TotalNetAssetsFundBalances/EOY0389120
IRS990/TotalOtherCompensation021175
IRS990/TotalOtherRevenue01072
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0577268
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086060
IRS990/TotalRevenueCurrentYear0578971
IRS990/TotalRevenue/ExclusionAmount0631
IRS990/TotalRevenuePriorYear0563815
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0578340
IRS990/TotalRevenue/TotalRevenueColumn0578971
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0588
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

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