Civic Intelligence

Local 624 Training Program

990 • Fiscal year 2017 • EIN 47-3444941

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2019

Organization ProfileN/A
202 Katie StreetRichland, MS 39218

(601) 353-3914

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$612,147

Up $126,489 (+26%) from 2016

Net Assets

Up

$597,806

Up $112,148 (+23%) from 2016

Liabilities

Up

$14,341

Up $14,341 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Down

$118,454

Down $41,832 (-26%) from 2016

Expenses

Down

$6,306

Down $13,415 (-68%) from 2016

Net Income

Down

$112,148

Down $28,417 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $75,093Liabilities 2015: $0Net Assets 2015: $75,0932015Assets 2016: $485,658Liabilities 2016: $0Net Assets 2016: $485,6582016Assets 2017: $612,147Liabilities 2017: $14,341Net Assets 2017: $597,8062017Assets 2018: $768,664Liabilities 2018: $4,947Net Assets 2018: $763,7172018Assets 2019: $898,533Liabilities 2019: $26,944Net Assets 2019: $871,5892019Assets 2020: $1,009,653Liabilities 2020: $2,279Net Assets 2020: $1,007,3742020Assets 2021: $1,061,495Liabilities 2021: $0Net Assets 2021: $1,061,4952021Assets 2022: $1,099,377Liabilities 2022: $2,387Net Assets 2022: $1,096,9902022Assets 2023: $1,169,259Liabilities 2023: $1,778Net Assets 2023: $1,167,4812023Assets 2024: $1,332,483Liabilities 2024: $0Net Assets 2024: $1,332,4832024

Highlighted filing

2017

Assets$612,147
Liabilities$14,341
Net Assets$597,806
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0Revenue 2015: $79,543Expenses 2015: $4,450Net Income 2015: $75,0932015Revenue 2016: $160,286Expenses 2016: $19,721Net Income 2016: $140,5652016Revenue 2017: $118,454Expenses 2017: $6,306Net Income 2017: $112,1482017Revenue 2018: $182,637Expenses 2018: $16,726Net Income 2018: $165,9112018Revenue 2019: $124,307Expenses 2019: $14,544Net Income 2019: $109,7632019Revenue 2020: $182,138Expenses 2020: $46,353Net Income 2020: $135,7852020Revenue 2021: $187,586Expenses 2021: $142,923Net Income 2021: $44,6632021Revenue 2022: $255,690Expenses 2022: $206,121Net Income 2022: $49,5692022Revenue 2023: $352,351Expenses 2023: $281,861Net Income 2023: $70,4902023Revenue 2024: $467,637Expenses 2024: $302,635Net Income 2024: $165,0022024

Highlighted filing

2017

Revenue$118,454
Expenses$6,306
Net Income$112,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2019
Return Version
2017v2.3
Gross Receipts
$118,454
Mission and Program Overview

Mission

Local 624 training program is a trust between the international union of operating engineers local 624 and any employer who contributes to the trust fund pursuant to collective bargaining agreements. The purpose of the training program is to provide education, training and instruction for heavy equipment operation and maintenance to apprentices. The funding is provided by the employers who make payments to the training program to provide benefits to covered employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,348$605,172▲ $127,824
Rtn Earn Endowment Incm Other Fnds$0$112,148▲ $112,148
Land, Buildings, and Equipment, Net$8,310$6,975▼ $1,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,658$612,147▲ $126,489
Liabilities
Other Liabilities$0$14,341▲ $14,341
Total Liabilities$0$14,341▲ $14,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,658$597,806▲ $112,148
Total Liabilities and Net Assets / Fund Balance$485,658$612,147▲ $126,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,575$2,100$6,675
Land$2,400-$2,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin PattersonRegional Director - Southern Region
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,454
Total Revenue per Form 990
$118,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,751-$3,751
Depreciation Depletion-$1,335-$1,335
Fees for Services Accounting-$1,196-$1,196
Office Expenses-$24-$24
Total Functional Expenses$0$6,306$0$6,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,306
Total Expenses per Audited Statements$6,306
Total Expenses per Form 990$6,306
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$14,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8A

“The program is in the process of setting up the training program, putting a baord in place, hiring employees and getting equipment.”

Form 990, Part VI, Section A, Line 8B

“The program is in the process of setting up the governing body of the company.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization prior to filing.”

Form 990, Part VI, Section B, Line 15

“There was no compensation paid to any employees in the year ended december 30, 2017. The policy for the program is the board of directors determines compensation of all employees based on comparabile data of similar organizations and experience levels of those employees in their positions. All compensation levels are discussed, approved and reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of its governing documents, conflicts of interest policy, and financial statements in the richland office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Local 624 Training Program
EIN
47-3444941
Phone
6013533914
Address
202 KATIE STREET, RICHLAND, MS 39218

Signing Officer

Name
Martin Patterson
Title
International Superviser
Phone
9017547599
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Patterson
Formed
2015
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
J Anthony Smith CPA
Phone
9016841100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“990 part xii line 1 - the organazation uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Management assumes resposibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The program is considered exempt from federal income tax under section 501(c)(3) of the internal revenue code. The program and the trust are required to operate in conformity with the internal revenue code to maintain the tax-exempt status of the trust. Program management believes that the program is being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the program and recognize a tax liability (or asset) if the program has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Based on the review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended december 31, 2017. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding december 31, 2012.”

Raw XML Appendix322 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
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IRS990/ActivityOrMissionDesc0LOCAL 624 TRAINING PROGRAM IS A TRUST BETWEEN THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 624 AND ANY EMPLOYER WHO CONTRIBUTES TO THE TRUST FUND PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS. THE PURPOSE OF THE TRAINING PROGRAM IS TO PROVIDE EDUCATION, TRAINING AND INSTRUCTION FOR HEAVY EQUIPMENT OPERATION AND MAINTENANCE TO APPRENTICES. THE FUNDING IS PROVIDED BY THE EMPLOYERS WHO MAKE PAYMENTS TO THE TRAINING PROGRAM TO PROVIDE BENEFITS TO COVERED EMPLOYEES.
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IRS990/MissionDesc0TO TRAIN APPRENTICES IN THE SKILLS OF PERFORMING DUTIES AS AN OPERATING ENGINEER AND PROVIDE HIGHLY SKILLED, SAFE, AND PRODUCTIVE HEAVY EQUIPMENT OPERATORS AND STATIONARY/FACILITIES ENGINEERS TO THE CONSTRUCTION, PIPELINE, STATIONARY AND ENVIRONMENTAL INDUSTRIES.TO PROVIDE EDUCATION, TRAINING AND INSTRUCTION FOR HEAVY EQUIPMENT OPERATION AND MAINTENANCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROGRAM AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. PROGRAM MANAGEMENT BELIEVES THAT THE PROGRAM IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROGRAM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROGRAM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. BASED ON THE REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED OR DISCLOSED FOR THE YEAR ENDED DECEMBER 31, 2017. THE PROGRAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRECEDING DECEMBER 31, 2012.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS IN THE PROCESS OF SETTING UP THE TRAINING PROGRAM, PUTTING A BAORD IN PLACE, HIRING EMPLOYEES AND GETTING EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM IS IN THE PROCESS OF SETTING UP THE GOVERNING BODY OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO COMPENSATION PAID TO ANY EMPLOYEES IN THE YEAR ENDED DECEMBER 30, 2017. THE POLICY FOR THE PROGRAM IS THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF ALL EMPLOYEES BASED ON COMPARABILE DATA OF SIMILAR ORGANIZATIONS AND EXPERIENCE LEVELS OF THOSE EMPLOYEES IN THEIR POSITIONS. ALL COMPENSATION LEVELS ARE DISCUSSED, APPROVED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THE RICHLAND OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 PART XII LINE 1 - THE ORGANAZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT ASSUMES RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0612147
IRS990/TotalAssetsGrp/BOYAmt0485658
IRS990/TotalAssetsGrp/EOYAmt0612147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014341
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06306
IRS990/TotalProgramServiceRevenueAmt0118454
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHLAND
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IRS990/USAddress/ZIPCd039218
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNATIONAL SUPERVISER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017547599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 624 TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0473444941
ReturnHeader/Filer/PhoneNum06013533914
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 KATIE STREET
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00472B28946DA0986BB2231DE04061772E004F6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00472B28946DA0986BB2231DE04061772E004F6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY SMITH CPA
ReturnHeader/ReturnTs02019-08-28T13:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,147
Liabilities
$14,341
Net assets
$597,806
Revenue
$118,454
Expenses
$6,306
Net income
$112,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.47$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.19$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.12$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.18$0.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.02$0.14
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08