Civic Intelligence

Local Union No 125 Jatc Fund

990 • Fiscal year 2012 • EIN 42-6235695

May 01, 2011 to Apr 30, 2012 • Filed on Dec 15, 2012

Organization ProfileWWW.UALOCAL125.ORG
5101 J Street SW52404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,087,382

Flat from 2012

Net Assets

Flat

$4,032,791

Flat from 2012

Liabilities

Flat

$54,591

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,369,774

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,092,079Liabilities 2011: $59,402Net Assets 2011: $4,032,6772011Assets 2012: $4,087,382Liabilities 2012: $54,591Net Assets 2012: $4,032,7912012Assets 2012: $4,087,382Liabilities 2012: $54,591Net Assets 2012: $4,032,7912012Assets 2013: $3,940,599Liabilities 2013: $46,821Net Assets 2013: $3,893,7782013Assets 2014: $3,732,188Liabilities 2014: $90,627Net Assets 2014: $3,641,5612014Assets 2015: $4,431,780Liabilities 2015: $80,715Net Assets 2015: $4,351,0652015Assets 2016: $5,154,482Liabilities 2016: $80,361Net Assets 2016: $5,074,1212016Assets 2017: $5,298,549Liabilities 2017: $141,066Net Assets 2017: $5,157,4832017Assets 2018: $5,044,547Liabilities 2018: $197,564Net Assets 2018: $4,846,9832018Assets 2019: $4,851,311Liabilities 2019: $187,225Net Assets 2019: $4,664,0862019Assets 2020: $4,502,588Liabilities 2020: $339,592Net Assets 2020: $4,162,9962020Assets 2021: $5,185,304Liabilities 2021: $613,552Net Assets 2021: $4,571,7522021Assets 2022: $4,880,798Liabilities 2022: $162,655Net Assets 2022: $4,718,1432022Assets 2023: $4,985,941Liabilities 2023: $138,858Net Assets 2023: $4,847,0832023Assets 2024: $4,894,136Liabilities 2024: $197,601Net Assets 2024: $4,696,5352024Assets 2025: $4,805,125Liabilities 2025: $161,042Net Assets 2025: $4,644,0832025

Highlighted filing

2012

Assets$4,087,382
Liabilities$54,591
Net Assets$4,032,791
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5902011Expenses 2012: $1,369,7742012Revenue 2012: $1,369,888Expenses 2012: $1,369,774Net Income 2012: $1142012Expenses 2013: $1,295,7122013Revenue 2014: $1,177,254Expenses 2014: $1,429,471Net Income 2014: -$252,2172014Revenue 2015: $2,096,411Expenses 2015: $1,387,990Net Income 2015: $708,4212015Revenue 2016: $2,491,958Expenses 2016: $1,768,902Net Income 2016: $723,0562016Revenue 2017: $1,818,053Expenses 2017: $1,734,691Net Income 2017: $83,3622017Revenue 2018: $1,327,922Expenses 2018: $1,638,422Net Income 2018: -$310,5002018Revenue 2019: $1,439,418Expenses 2019: $1,622,315Net Income 2019: -$182,8972019Revenue 2020: $1,333,081Expenses 2020: $1,834,171Net Income 2020: -$501,0902020Revenue 2021: $1,984,757Expenses 2021: $1,576,001Net Income 2021: $408,7562021Revenue 2022: $1,959,097Expenses 2022: $1,812,706Net Income 2022: $146,3912022Revenue 2023: $1,968,399Expenses 2023: $1,839,459Net Income 2023: $128,9402023Revenue 2024: $1,925,687Expenses 2024: $2,076,235Net Income 2024: -$150,5482024Revenue 2025: $2,188,015Expenses 2025: $2,240,467Net Income 2025: -$52,4522025

Highlighted filing

2012

Revenue-
Expenses$1,369,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,369,888
Mission and Program Overview

Mission

To provide plumbing and pipefitting training for apprentices and journeymen in eastern iowa.

Filing and Contact Details

Filer

EIN
42-6235695
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044669
IRS990/AccountsPayableAccruedExpenses/EOY036266
IRS990/AccountsReceivable/BOY084400
IRS990/AccountsReceivable/EOY085917
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE PLUMBING AND PIPEFITTING TRAINING FOR APPRENTICES AND JOURNEYMEN IN EASTERN IOWA.
IRS990/AddressPrincipalOfficerUS/AddressLine105101 J STREET SW
IRS990/AddressPrincipalOfficerUS/City0CEDAR RAPIDS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052404
IRS990/Advertising/ProgramServices04419
IRS990/Advertising/Total04419
IRS990/AllOtherContributions014791
IRS990/AllOtherExpenses/ManagementAndGeneral02571
IRS990/AllOtherExpenses/Total02571
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044940
IRS990/CashNonInterestBearing/EOY0102775
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices026854
IRS990/ConferencesMeetings/Total026854
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01275250
IRS990/ContributionsGrantsPriorYear01228470
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014733
IRS990/DeferredRevenue/EOY018325
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03607
IRS990/DepreciationDepletion/ProgramServices0117699
IRS990/DepreciationDepletion/Total0121306
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING SERVICES FOR APPRENTICES AND JOURNEYMEN PLUMBERS AND PIPEFITTERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01082527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral048529
IRS990/FeesForServicesAccounting/Total048529
IRS990/FeesForServicesOther/ProgramServices05327
IRS990/FeesForServicesOther/Total05327
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROD BRECKE
IRS990/Form990PartVIISectionA/NamePerson1KEN SMITH
IRS990/Form990PartVIISectionA/NamePerson2JEFF KOEPPEL
IRS990/Form990PartVIISectionA/NamePerson3JERRY HOBART
IRS990/Form990PartVIISectionA/NamePerson4RANDY STAAB
IRS990/Form990PartVIISectionA/NamePerson5JAMES DRAHOS
IRS990/Form990PartVIISectionA/NamePerson6DENNIS SHAKESPEARE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/TRU
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE-RETI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0201306
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01369888
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03361
IRS990/Insurance/ProgramServices013318
IRS990/Insurance/Total016679
IRS990/InvestmentIncomeCurrentYear05045
IRS990/InvestmentIncome/ExclusionAmount05045
IRS990/InvestmentIncomePriorYear07314
IRS990/InvestmentIncome/TotalRevenueColumn05045
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01147104
IRS990/LandBuildingsEquipmentBasis03897823
IRS990/LandBuildingsEquipmentBasisNet/BOY02863968
IRS990/LandBuildingsEquipmentBasisNet/EOY02750719
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01059153
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PLUMBING AND PIPEFITTING TRAINING FOR APPRENTICES AND JOURNEYMEN IN EASTERN IOWA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIKE MACHULA
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04032677
IRS990/NetAssetsOrFundBalancesEOY04032791
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions014791
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06908
IRS990/Occupancy/ProgramServices0102354
IRS990/Occupancy/Total0109262
IRS990/OfficeExpenses/ManagementAndGeneral03968
IRS990/OfficeExpenses/ProgramServices03947
IRS990/OfficeExpenses/Total07915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046781
IRS990/OtherEmployeeBenefits/ProgramServices072906
IRS990/OtherEmployeeBenefits/Total0119687
IRS990/OtherExpensePriorYear0620762
IRS990/OtherExpensesCurrentYear0603894
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STUDENT EXPENSE
IRS990/OtherExpenses/Description2TRUSTEE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral010911
IRS990/OtherExpenses/ManagementAndGeneral110167
IRS990/OtherExpenses/ProgramServices0169732
IRS990/OtherExpenses/ProgramServices138423
IRS990/OtherExpenses/ProgramServices25975
IRS990/OtherExpenses/Total0180643
IRS990/OtherExpenses/Total138423
IRS990/OtherExpenses/Total210167
IRS990/OtherExpenses/Total35975
IRS990/OtherRevenueCurrentYear04205
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04205
IRS990/OtherRevenueMisc/TotalRevenueColumn04205
IRS990/OtherRevenuePriorYear019544
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133859
IRS990/OtherSalariesAndWages/ProgramServices0411679
IRS990/OtherSalariesAndWages/Total0545538
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010248
IRS990/PayrollTaxes/ProgramServices031513
IRS990/PayrollTaxes/Total041761
IRS990/PensionPlanContributions/ProgramServices058894
IRS990/PensionPlanContributions/Total058894
IRS990/PledgesAndGrantsReceivable/BOY078501
IRS990/PledgesAndGrantsReceivable/EOY0116877
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03418
IRS990/PrepaidExpensesDeferredCharges/EOY06575
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY085388
IRS990/ProgramServiceRevenue/Description0TUITION & SEMINAR FEES
IRS990/ProgramServiceRevenuePriorYear084366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085388
IRS990/ProgramServiceRevenue/TotalRevenueColumn085388
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0114
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue085388
IRS990/RevenuesLessExpensesCY0114
IRS990/RevenuesLessExpensesPriorYear0-31896
IRS990/SalariesEtcCurrentYear0765880
IRS990/SalariesEtcPriorYear0750828
IRS990/SavingsAndTempCashInvestments/BOY01016852
IRS990/SavingsAndTempCashInvestments/EOY01024519
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02382816
IRS990ScheduleD/Buildings/Depreciation0499442
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02882258
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0207532
IRS990ScheduleD/Equipment/Depreciation0647662
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0855194
IRS990ScheduleD/ExcessOrDeficitForYear0114
IRS990ScheduleD/ExcessOrDeficitPerFS0114
IRS990ScheduleD/ExpensesSubtotal01369774
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND NOTES TO THE FINANCIAL STATEMENTS. AT APRIL 30,2012, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S FORM 990 ARE 2009-2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0160371
IRS990ScheduleD/Land/OtherCostOrOtherBasis0160371
IRS990ScheduleD/RevenueSubtotal01369888
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01369774
IRS990ScheduleD/TotalExpensesPerForm99001369774
IRS990ScheduleD/TotalOfBookValueLandBuildings02750719
IRS990ScheduleD/TotalRevenue01369888
IRS990ScheduleD/TotalRevenuePerForm99001369888
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01369774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01369888
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RECEIVED 201306 FROM KIRKWOOD COMMUNITY COLLEGE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS SHAKESPEARE
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRAINING DIRECTOR AND THE TRUSTEES REVIEW COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2COLLECTIVE BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation3COLLECTIVE BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST AND PUBLISHED ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS. THE TRUSTEES ASSUME THE RESPONSBILITIES FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012124
IRS990/TemporarilyRestrictedNetAssets/EOY012124
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 50TH AVENUE SW
IRS990/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052404
IRS990/TheBooksAreInCareOf/NamePerson0MIKE MACHULA
IRS990/TheBooksAreInCareOf/TelephoneNumber03193629259
IRS990/TotalAssets/BOY04092079
IRS990/TotalAssetsBOY04092079
IRS990/TotalAssets/EOY04087382
IRS990/TotalAssetsEOY04087382
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01275250
IRS990/TotalExpensesCurrentYear01369774
IRS990/TotalExpensesPriorYear01371590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0287247
IRS990/TotalFunctionalExpenses/ProgramServices01082527
IRS990/TotalFunctionalExpenses/Total01369774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059402
IRS990/TotalLiabilitiesBOY059402
IRS990/TotalLiabilities/EOY054591
IRS990/TotalLiabilitiesEOY054591
IRS990/TotalLiabNetAssetsFundBalances/BOY04092079
IRS990/TotalLiabNetAssetsFundBalances/EOY04087382
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY04032677
IRS990/TotalNetAssetsFundBalances/EOY04032791
IRS990/TotalOtherRevenue04205
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01082527
IRS990/TotalProgramServiceRevenue085388
IRS990/TotalRevenueCurrentYear01369888
IRS990/TotalRevenue/ExclusionAmount09250
IRS990/TotalRevenuePriorYear01339694
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085388
IRS990/TotalRevenue/TotalRevenueColumn01369888
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06337
IRS990/Travel/ProgramServices019487
IRS990/Travel/Total025824
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04020553
IRS990/UnrestrictedNetAssets/EOY04020667
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,087,382
Liabilities
$54,591
Net assets
$4,032,791
Revenue
-
Expenses
$1,369,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.16$4.64$2.19$2.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.70$1.93$2.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$1.97$1.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$1.96$1.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.61$4.57$1.98$1.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$1.33$1.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.19$4.66$1.44$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.85$1.33$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$1.82$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$2.49$1.77$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$2.10$1.39$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.18$1.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.05$3.89$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.05$4.03$1.37
2012Summary only. Only limited summary data is available for this year.$4.09$0.05$4.03$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.06$4.03$1.37