Civic Intelligence

Local Union No 125 Jatc Fund

990 • Fiscal year 2018 • EIN 42-6235695

May 01, 2017 to Apr 30, 2018 • Filed on Aug 24, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,459

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,044,547

Down $254,002 (-4.8%) from 2017

Net Assets

Down

$4,846,983

Down $310,500 (-6.0%) from 2017

Liabilities

Up

$197,564

Up $56,498 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$1,327,922

Down $490,131 (-27%) from 2017

Expenses

Down

$1,638,422

Down $96,269 (-5.5%) from 2017

Net Income

Down

-$310,500

Down $393,862 (-472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$5,044,547
Liabilities$197,564
Net Assets$4,846,983
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,327,922
Expenses$1,638,422
Net Income-$310,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,327,922
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$2,606,185$2,482,644▼ $123,541
Savings and Temporary Cash Investments$2,403,332$2,197,120▼ $206,212
Cash and Non-Interest-Bearing Accounts$112,241$262,709▲ $150,468
Accounts Receivable$106,098$88,070▼ $18,028
Pledges and Grants Receivable$49,872--
Prepaid Expenses and Deferred Charges$20,821$14,004▼ $6,817
Total Assets$5,298,549$5,044,547▼ $254,002
Liabilities
Accounts Payable and Accrued Expenses$122,424$114,574▼ $7,850
Other Liabilities-$66,523-
Deferred Revenue$18,642$16,467▼ $2,175
Total Liabilities$141,066$197,564▲ $56,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,157,483$4,846,983▼ $310,500
Total Net Assets Fund Balance$5,157,483$4,846,983▼ $310,500
Total Liabilities and Net Assets / Fund Balance$5,298,549$5,044,547▼ $254,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,195$964,211$3,031,406
Equipment$255,078$730,774$985,852
Land$160,371-$160,371
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DavisTraining COOFT$122,055$46,404$168,459
Charles DavisTraining Coordinator-$122,055$46,404$168,459
Jim GermaineTrustee-$4,801-$4,801
Pat OldhamTrustee-$3,613-$3,613
Jon LewisTrustee-$2,600-$2,600
Jeff TaylorAlternate Tr-$298-$298

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
$131,827
Program Service Revenue
$1,181,599
Investment Income
$9,156
Other Revenue
$5,340
All Other Contributions
$37,663
Change in Net Assets
$-310,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,922
Total Revenue per Audited Statements
$1,327,922
Total Revenue per Form 990
$1,327,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,063
Other Expenses$681,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,194--$522,194
Current Officers, Directors, Trustees, and Key Employees-$179,771-$179,771
Depreciation Depletion$139,972$7,367-$147,339
Other Employee Benefits$108,800$3,975-$112,775
Occupancy$92,855$4,887-$97,742
Pension Plan Contributions$77,396$14,623-$92,019
Payroll Taxes$38,552$11,752-$50,304
Insurance$36,504$1,837-$38,341
Fees for Services Accounting-$37,391-$37,391
Fees for Services Legal-$32,226-$32,226
Office Expenses$2,804$25,233-$28,037
Conferences and Meetings$22,593$5,003-$27,596
All Other Expenses$15,570--$15,570
Information Technology$1,380$12,421-$13,801
Other Expenses$38,000$9,978-$9,978
Travel$5,657$1,792-$7,449
Advertising$7,275--$7,275
Total Functional Expenses$1,290,166$348,256$0$1,638,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,422
Total Expenses per Audited Statements$1,638,422
Total Expenses per Form 990$1,638,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Insurance Proceeds$66,523
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
2018-08-24
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
18

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the fund believes that the fund has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt092855
IRS990/OccupancyGrp/TotalAmt097742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02804
IRS990/OfficeExpensesGrp/TotalAmt028037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112775
IRS990/OtherExpensesGrp/Desc0TRAINING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OtherExpensesGrp/ProgramServicesAmt0127608
IRS990/OtherExpensesGrp/ProgramServicesAmt153006
IRS990/OtherExpensesGrp/ProgramServicesAmt238000
IRS990/OtherExpensesGrp/TotalAmt0127608
IRS990/OtherExpensesGrp/TotalAmt153006
IRS990/OtherExpensesGrp/TotalAmt238000
IRS990/OtherExpensesGrp/TotalAmt39978
IRS990/OtherLiabilitiesGrp/EOYAmt066523
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011752
IRS990/PayrollTaxesGrp/ProgramServicesAmt038552
IRS990/PayrollTaxesGrp/TotalAmt050304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077396
IRS990/PensionPlanContributionsGrp/TotalAmt092019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014004
IRS990/PrincipalOfficerNm0CHARLES DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05606
IRS990/PYOtherExpensesAmt0749448
IRS990/PYOtherRevenueAmt09696
IRS990/PYProgramServiceRevenueAmt01704512
IRS990/PYRevenuesLessExpensesAmt083362
IRS990/PYSalariesCompEmpBnftPaidAmt0985243
IRS990/PYTotalExpensesAmt01734691
IRS990/PYTotalRevenueAmt01818053
IRS990/ReconcilationRevenueExpnssAmt0-310500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01181599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02403332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02067195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985852
IRS990ScheduleD/ExpensesSubtotalAmt01638422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED INSURANCE PROCEEDS
IRS990ScheduleD/RevenueSubtotalAmt01327922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE FUND BELIEVES THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482644
IRS990ScheduleD/TotalExpensesPerForm990Amt01638422
IRS990ScheduleD/TotalLiabilityAmt066523
IRS990ScheduleD/TotalRevenuePerForm990Amt01327922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638422
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/BaseCompensationFilingOrgAmt0122055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt05298549
IRS990/TotalAssetsEOYAmt05044547
IRS990/TotalAssetsGrp/BOYAmt05298549
IRS990/TotalAssetsGrp/EOYAmt05044547
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0131827
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141066
IRS990/TotalLiabilitiesEOYAmt0197564
IRS990/TotalLiabilitiesGrp/BOYAmt0141066
IRS990/TotalLiabilitiesGrp/EOYAmt0197564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05157483

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,547
Liabilities
$197,564
Net assets
$4,846,983
Revenue
$1,327,922
Expenses
$1,638,422
Net income
-$310,500
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