Civic Intelligence

Stationery Engineers Apprenticeship & Training Trust

990 • Fiscal year 2017 • EIN 46-1943170

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,658

Up $13,068 (+17%) from 2016

Net Assets

Up

$88,658

Up $13,068 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$422,594

Up $16,024 (+3.9%) from 2016

Expenses

Down

$409,526

Down $7,459 (-1.8%) from 2016

Net Income

Up

$13,068

Up $23,483 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$88,658
Liabilities$0
Net Assets$88,658
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$422,594
Expenses$409,526
Net Income$13,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$422,594
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$68,368$60,444▼ $7,924
Cash and Non-Interest-Bearing Accounts$7,222$28,214▲ $20,992
Total Assets$75,590$88,658▲ $13,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,590$88,658▲ $13,068
Total Net Assets Fund Balance$75,590$88,658▲ $13,068
Total Liabilities and Net Assets / Fund Balance$75,590$88,658▲ $13,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,444$26,929$87,373
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adolph GranadoTrustee
Charlie SingletaryTrustee
Joe MaccormackTrustee
Kenneth FugattTrustee
Mike MathewsTrustee
Randy GriffinTrustee
Timothy MilbyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,594
Total Revenue per Form 990
$422,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,061
Salaries, Compensation, and Employee Benefits$169,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$191,792-$191,792
Other Salaries and Wages-$147,380-$147,380
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes-$11,758-$11,758
Other Employee Benefits-$10,327-$10,327
Depreciation Depletion-$9,704-$9,704
Travel-$6,211-$6,211
Fees for Services Legal-$6,160-$6,160
Fees for Services Management-$5,040-$5,040
Office Expenses-$3,557-$3,557
Insurance-$1,097-$1,097
Total Functional Expenses$0$409,526$0$409,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,526
Total Expenses per Audited Statements$409,526
Total Expenses per Form 990$409,526
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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Griffin
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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

Additional Explanations

Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“During 2017 there were no unrelated business activities; thus, no provision has been made for income taxes. As of december 31, 2017, 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, 2015 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 Appendix355 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2017 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DECEMBER 31, 2017, 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, 2015 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/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075590
IRS990/TotalAssetsEOYAmt088658
IRS990/TotalAssetsGrp/BOYAmt075590
IRS990/TotalAssetsGrp/EOYAmt088658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409526
IRS990/TotalProgramServiceRevenueAmt0422594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06211
IRS990/TravelGrp/TotalAmt06211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ELIZABETH ST
IRS990/USAddress/CityNm0FRITCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09729439559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/AtSubmissionCreationDeviceId025FB7EAFDD7FBEBA26F0E1EDFC795276926EECC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2CAD81E6CAF8D98A139DA42A88AB46270A91F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:31
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/ReturnTs02018-07-06T11:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,658
Liabilities
$0
Net assets
$88,658
Revenue
$422,594
Expenses
$409,526
Net income
$13,068
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.23$4.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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