Civic Intelligence

Local Union No 125 Jatc Fund

990 • Fiscal year 2017 • EIN 42-6235695

May 01, 2016 to Apr 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.UALOCAL125.ORG
5101 J Street SWCedar Rapids, IA 52404

(319) 362-9259

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,370

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,298,549

Up $144,067 (+2.8%) from 2016

Net Assets

Up

$5,157,483

Up $83,362 (+1.6%) from 2016

Liabilities

Up

$141,066

Up $60,705 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$1,818,053

Down $673,905 (-27%) from 2016

Expenses

Down

$1,734,691

Down $34,211 (-1.9%) from 2016

Net Income

Down

$83,362

Down $639,694 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2017

Assets$5,298,549
Liabilities$141,066
Net Assets$5,157,483
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5902011Revenue 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

2017

Revenue$1,818,053
Expenses$1,734,691
Net Income$83,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,818,053
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,521$2,606,185▼ $52,336
Savings and Temporary Cash Investments$2,212,203$2,403,332▲ $191,129
Cash and Non-Interest-Bearing Accounts$10,693$112,241▲ $101,548
Accounts Receivable$192,551$106,098▼ $86,453
Pledges and Grants Receivable$59,490$49,872▼ $9,618
Prepaid Expenses and Deferred Charges$21,024$20,821▼ $203
Total Assets$5,154,482$5,298,549▲ $144,067
Liabilities
Accounts Payable and Accrued Expenses$64,538$122,424▲ $57,886
Deferred Revenue$15,823$18,642▲ $2,819
Total Liabilities$80,361$141,066▲ $60,705
Net Assets / Fund Balance
Unrestricted Net Assets$5,074,121$5,157,483▲ $83,362
Total Net Assets Fund Balance$5,074,121$5,157,483▲ $83,362
Total Liabilities and Net Assets / Fund Balance$5,154,482$5,298,549▲ $144,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,617$879,789$3,031,406
Equipment$294,197$667,858$962,055
Land$160,371-$160,371
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DavisTraining COOFT$118,912$47,458$166,370
Charles DavisTraining Coordinator-$118,912$47,458$166,370
Pat OldhamTrustee-$9,240-$9,240
Jon LewisTrustee-$4,171-$4,171
Jeff TaylorAlternate Tr-$3,826-$3,826
Jim GermaineTrustee-$3,508-$3,508

Board Members and Trustees

NameTitle
Randy StaabChairman/tru
Jeff KoeppelTrustee
Thomas DayTrustee
Brad BreckeAlternate Tr
Dan WilleAlternate Tr
Jerry HobartAlternate Tr
Mike Sadler IiAlternate Tr
Scot StoltenbergAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,239
Program Service Revenue
$1,704,512
Investment Income
$5,606
Other Revenue
$9,696
All Other Contributions
$48,367
Change in Net Assets
$83,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table397$35,867Fair Market Value (FMV) of Items Received
Other Non Cash Contri Table2$12,500Fair Market Value (FMV) of Items Received
Total Noncash Contributions399$48,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,053
Total Revenue per Audited Statements
$1,818,053
Total Revenue per Form 990
$1,818,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,243
Other Expenses$749,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,180--$524,180
Current Officers, Directors, Trustees, and Key Employees-$187,115-$187,115
Other Employee Benefits$134,258--$134,258
Depreciation Depletion$121,887$6,415-$128,302
Occupancy$89,329$4,702-$94,031
Pension Plan Contributions$76,249$13,497-$89,746
Fees for Services Accounting-$52,067-$52,067
Payroll Taxes$38,490$11,454-$49,944
Conferences and Meetings$23,975$23,811-$47,786
Fees for Services Legal-$37,853-$37,853
Insurance$33,917$1,648-$35,565
Office Expenses$2,422$21,797-$24,219
All Other Expenses$6,357$9,605-$15,962
Information Technology$1,448$13,031-$14,479
Advertising$11,747--$11,747
Travel$8,358$2,509-$10,867
Other Expenses$10,127--$10,127
Total Functional Expenses$1,349,187$385,504$0$1,734,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,691
Total Expenses per Audited Statements$1,734,691
Total Expenses per Form 990$1,734,691
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 trustees review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The training director and the trustees review compliance.”

Form 990, Page 6, Part VI, Line 15A

“COLLECTIVE BARGAINING.”

Form 990, Page 6, Part VI, Line 15B

“COLLECTIVE BARGAINING.”

Form 990, Page 6, Part VI, Line 19

“Upon request and published on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Local 125 Jatc Fund
EIN
42-6235695
Phone
3193629259
Address
5101 J STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Charles Davis
Title
Training Coordinator
Phone
3193629259
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Davis
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04656
IRS990/NoncashContributionsAmt048367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/ProgramServicesAmt089329
IRS990/OccupancyGrp/TotalAmt094031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02422
IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134258
IRS990/OtherExpensesGrp/Desc0TRAINING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3GRADUATION FUND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120991
IRS990/OtherExpensesGrp/ProgramServicesAmt196936
IRS990/OtherExpensesGrp/ProgramServicesAmt248516
IRS990/OtherExpensesGrp/ProgramServicesAmt310127
IRS990/OtherExpensesGrp/TotalAmt0120991
IRS990/OtherExpensesGrp/TotalAmt196936
IRS990/OtherExpensesGrp/TotalAmt248516
IRS990/OtherExpensesGrp/TotalAmt310127
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05040
IRS990/OtherRevenueTotalAmt05040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011454
IRS990/PayrollTaxesGrp/ProgramServicesAmt038490
IRS990/PayrollTaxesGrp/TotalAmt049944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076249
IRS990/PensionPlanContributionsGrp/TotalAmt089746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020821
IRS990/PrincipalOfficerNm0CHARLES DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02401219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03618
IRS990/PYOtherExpensesAmt0756822
IRS990/PYOtherRevenueAmt05472
IRS990/PYProgramServiceRevenueAmt081649
IRS990/PYRevenuesLessExpensesAmt0723056
IRS990/PYSalariesCompEmpBnftPaidAmt01012080
IRS990/PYTotalExpensesAmt01768902
IRS990/PYTotalRevenueAmt02491958
IRS990/ReconcilationRevenueExpnssAmt083362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02212203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02403332
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02151617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0962055
IRS990ScheduleD/ExpensesSubtotalAmt01734691
IRS990ScheduleD/LandGrp/BookValueAmt0160371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160371
IRS990ScheduleD/RevenueSubtotalAmt01818053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606185
IRS990ScheduleD/TotalExpensesPerForm990Amt01734691
IRS990ScheduleD/TotalRevenuePerForm990Amt01818053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734691
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE JATC DID NOT PUBLISH IN A NEWSPAPER ITS RACIALLY NONDISCRIMINATORY POLICY BECAUSE APPLICANTS WERE NOT RESPONDING TO THE NEWSPAPER ADVERTISEMENTS. THE JATC INSTEAD FOCUSED ITS EFFORTS ON SEVERAL BROAD SCALE EFFORTS TO RECRUIT APPLICANTS FROM THE GENERAL COMMUNITY, INCLUDING WORKING WITH THE IOWA WORKFORCE DEVELOPMENT TO RECRUIT APPLICANTS FROM ALL RACIAL SEGMENTS OF THE COMMUNITY. THE JATC INCLUDES A RACIALLY NONDISCRIMINATORY POLICY IN ALL JATC APPLICATIONS AND BROCHURES ADVERTISING FOR THE PROGRAM AND HAS THE NONDISCRIMINATORY POLICY POSTED AT ITS TRAINING CENTER. BROCHURES WITH THE NONDISCRIMINATORY POLICY ARE HANDED OUT AT A MULTI-CRAFT CAREER FAIR AT THE TRAINING CENTER, AT VARIOUS CAREER FAIRS AT HIGH SCHOOLS AND OTHER ORGANIZATIONS (I.E., NATIONAL GUARD ARMORY), TRAINING CENTER SCHEDULED TOURS AND JOB SHADOWS SET UP BY IOWA WORKFORCE DEVELOPMENT AND HIGH SCHOOL COUNSELORS, AND A SKILLS TRADE DAY FOR POTENTIAL APPLICANTS TO TOUR THE TRAINING CENTER AND CONSTRUCTION SITES. ANOTHER ENTITY, BUILT BY PROS, ALSO ADVERTISES ON BEHALF OF SEVERAL APPRENTICESHIP PROGRAMS IN THE GENERAL COMMUNITY BY BROADCASTING RADIO ADVERTISEMENTS REFERRING BACK TO A WEBPAGE WITH THE NONDISCRIMINATORY POLICY AND LINKS TO THE JATC PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT FROM THE IEDA FOR WORKFORCE TRAINING PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1397
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF ITEMS RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF ITEMS RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING DIRECTOR AND THE TRUSTEES REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND PUBLISHED ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05154482

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298,549
Liabilities
$141,066
Net assets
$5,157,483
Revenue
$1,818,053
Expenses
$1,734,691
Net income
$83,362
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
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
Peer Organizations

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