Civic Intelligence

Stationery Engineers Apprenticeship & Training Trust

990 • Fiscal year 2016 • EIN 46-1943170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
201 Elizabeth StFritch, TX 79036

(972) 943-9559

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,590

Down $10,415 (-12%) from 2015

Net Assets

Down

$75,590

Down $10,415 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$406,570

Up $155,852 (+62%) from 2015

Expenses

Up

$416,985

Up $243,532 (+140%) from 2015

Net Income

Down

-$10,415

Down $87,680 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2013: $18,631Liabilities 2013: $16,184Net Assets 2013: $2,4472013Assets 2014: $10,496Liabilities 2014: $8,966Net Assets 2014: $1,5302014Assets 2015: $86,005Liabilities 2015: $0Net Assets 2015: $86,0052015Assets 2016: $75,590Liabilities 2016: $0Net Assets 2016: $75,5902016Assets 2017: $88,658Liabilities 2017: $0Net Assets 2017: $88,6582017Assets 2018: $65,573Liabilities 2018: $0Net Assets 2018: $65,5732018Assets 2019: $78,112Liabilities 2019: $0Net Assets 2019: $78,1122019Assets 2020: $140,114Liabilities 2020: $0Net Assets 2020: $140,1142020Assets 2021: $89,248Liabilities 2021: $5,262Net Assets 2021: $83,9862021Assets 2022: $121,286Liabilities 2022: $16,699Net Assets 2022: $104,5872022Assets 2023: $219,049Liabilities 2023: $16,758Net Assets 2023: $202,2912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$75,590
Liabilities$0
Net Assets$75,590
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $191,114Expenses 2013: $188,667Net Income 2013: $2,4472013Revenue 2014: $234,469Expenses 2014: $235,386Net Income 2014: -$9172014Revenue 2015: $250,718Expenses 2015: $173,453Net Income 2015: $77,2652015Revenue 2016: $406,570Expenses 2016: $416,985Net Income 2016: -$10,4152016Revenue 2017: $422,594Expenses 2017: $409,526Net Income 2017: $13,0682017Revenue 2018: $247,458Expenses 2018: $270,543Net Income 2018: -$23,0852018Revenue 2019: $434,246Expenses 2019: $421,707Net Income 2019: $12,5392019Revenue 2020: $305,282Expenses 2020: $243,279Net Income 2020: $62,0032020Revenue 2021: $180,264Expenses 2021: $181,350Net Income 2021: -$1,0862021Revenue 2022: $291,645Expenses 2022: $271,044Net Income 2022: $20,6012022Revenue 2023: $320,962Expenses 2023: $223,258Net Income 2023: $97,7042023Revenue 2024: $249,386Expenses 2024: $251,095Net Income 2024: -$1,7092024

Highlighted filing

2016

Revenue$406,570
Expenses$416,985
Net Income-$10,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$406,570
Mission and Program Overview

Mission

The training trust was established to provide apprenticeship and journyman training, testing, education, job skill development and enhancement for the stationary engineers trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,064$68,368▼ $9,696
Cash and Non-Interest-Bearing Accounts$7,941$7,222▼ $719
Total Assets$86,005$75,590▼ $10,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,005$75,590▼ $10,415
Total Net Assets Fund Balance$86,005$75,590▼ $10,415
Total Liabilities and Net Assets / Fund Balance$86,005$75,590▼ $10,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,368$17,224$85,592
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlie SingletaryTrustee
Gary CarmackTrustee
Kenneth FugattTrustee
Mark MyattTrustee
Randy GriffinTrustee
Victor RuedaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$136,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,570
Total Revenue per Form 990
$406,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,030
Salaries, Compensation, and Employee Benefits$100,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$265,509--$265,509
Other Salaries and Wages$93,690--$93,690
Fees for Services Accounting$14,750--$14,750
Depreciation Depletion$9,696--$9,696
Occupancy$8,533--$8,533
Fees for Services Legal$8,425--$8,425
Payroll Taxes$7,265--$7,265
Fees for Services Management$5,040--$5,040
Insurance$2,203--$2,203
Office Expenses$1,874--$1,874
Total Functional Expenses$416,985$0$0$416,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,985
Total Expenses per Audited Statements$416,985
Total Expenses per Form 990$416,985
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
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, Part VI, Section B, Line 11B

“Explanation: a copy of the form 990 is provided to the trust's governing body prior to filling with the irs.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the trust's policies and procedures are monitored and reviewed on an annual basis at trustee meetings.”

Form 990, Part VI, Section B, Line 15

“Explanation: compensation for officers and employees is negotiated in the collective bargaining agreement and the trust's agreements. All compensation is approved by the board of trustees at the thrust's business office.”

Form 990, Part VI, Section C, Line 19

“Explanation: all documents are available for inspection at the trust's business office.”

Filing and Contact Details

Filer

Filer Name
Stationery Engineers Apprenticeship &
EIN
46-1943170
Phone
9729439559
Address
201 ELIZABETH ST, FRITCH, TX 79036

Signing Officer

Name
Randy Griffin
Title
Trustee
Phone
9729439559
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Griffin
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“During 2016 there were no unrelated business activities; thus, no provision has been made for income taxes. As of december 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the period ended december 31, 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenues and expenses and changes in net assets - modified cash basis.”

Raw XML Appendix340 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/ActivityOrMissionDesc0THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2016 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE PERIOD ENDED DECEMBER 31, 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: A COPY OF THE FORM 990 IS PROVIDED TO THE TRUST'S GOVERNING BODY PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE TRUST'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE TRUST'S AGREEMENTS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE THRUST'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TRUST'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416985
IRS990/TotalProgramServiceRevenueAmt0136570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ELIZABETH ST
IRS990/USAddress/CityNm0FRITCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09729439559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATIONERY ENGINEERS APPRENTICESHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0461943170
ReturnHeader/Filer/PhoneNum09729439559
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ELIZABETH ST
ReturnHeader/Filer/USAddress/CityNm0FRITCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B33D6BE435C33DC3707BBCD558344509A1B8DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152DEA7C6827997FC5D3E24D3338F10A4FF4C797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02017-07-14T10:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,590
Liabilities
$0
Net assets
$75,590
Revenue
$406,570
Expenses
$416,985
Net income
-$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.17$2.02$3.21$2.23$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.05$2.92$2.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.80$1.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$3.05$2.43$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$4.34$4.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.47$2.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$4.23$4.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.07$4.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.51$1.73$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.02$2.34$2.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.16$0.02$1.91$1.89$0.02