Civic Intelligence

Iron Workers Local 440 Joint Apprenticeship Fund

990EZ • Fiscal year 2012 • EIN 51-0186057

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
801 Varick Street13502
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$196,286

Up $45,356 (+30%) from 2011

Net Assets

Up

$193,864

Up $45,356 (+31%) from 2011

Liabilities

Flat

$2,422

Flat from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$116,822

Up $5,395 (+4.8%) from 2011

Expenses

Up

$71,466

Up $6,202 (+9.5%) from 2011

Net Income

Down

$45,356

Down $807 (-1.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $104,767Liabilities 2010: $2,422Net Assets 2010: $102,3452010Assets 2011: $150,930Liabilities 2011: $2,422Net Assets 2011: $148,5082011Assets 2012: $196,286Liabilities 2012: $2,422Net Assets 2012: $193,8642012Assets 2013: $231,755Liabilities 2013: $2,422Net Assets 2013: $229,3332013Assets 2014: $256,636Liabilities 2014: $2,422Net Assets 2014: $254,2142014Assets 2015: $239,818Liabilities 2015: $2,422Net Assets 2015: $237,3962015Assets 2016: $259,797Liabilities 2016: $430Net Assets 2016: $259,3672016Assets 2017: $248,968Liabilities 2017: $0Net Assets 2017: $248,9682017Assets 2018: $232,411Liabilities 2018: $02018Assets 2019: $228,501Liabilities 2019: $0Net Assets 2019: $228,5012019Assets 2020: $305,752Liabilities 2020: $0Net Assets 2020: $305,7522020Assets 2021: $338,844Liabilities 2021: $0Net Assets 2021: $338,8442021Assets 2022: $388,489Liabilities 2022: $0Net Assets 2022: $388,4892022Assets 2023: $444,889Liabilities 2023: $02023Assets 2024: $376,281Liabilities 2024: $0Net Assets 2024: $376,2812024

Highlighted filing

2012

Assets$196,286
Liabilities$2,422
Net Assets$193,864
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $82,648Expenses 2010: $53,829Net Income 2010: $28,8192010Revenue 2011: $111,427Expenses 2011: $65,264Net Income 2011: $46,1632011Revenue 2012: $116,822Expenses 2012: $71,466Net Income 2012: $45,3562012Revenue 2013: $106,480Expenses 2013: $71,011Net Income 2013: $35,4692013Revenue 2014: $110,124Expenses 2014: $85,243Net Income 2014: $24,8812014Revenue 2015: $59,085Expenses 2015: $75,903Net Income 2015: -$16,8182015Revenue 2016: $85,853Expenses 2016: $63,882Net Income 2016: $21,9712016Revenue 2017: $70,382Expenses 2017: $80,781Net Income 2017: -$10,3992017Revenue 2018: $63,134Expenses 2018: $79,691Net Income 2018: -$16,5572018Revenue 2019: $65,532Expenses 2019: $69,442Net Income 2019: -$3,9102019Revenue 2020: $179,502Expenses 2020: $102,251Net Income 2020: $77,2512020Revenue 2021: $178,927Expenses 2021: $145,835Net Income 2021: $33,0922021Revenue 2022: $143,098Expenses 2022: $93,453Net Income 2022: $49,6452022Revenue 2023: $185,005Expenses 2023: $128,605Net Income 2023: $56,4002023Revenue 2024: $109,340Expenses 2024: $177,948Net Income 2024: -$68,6082024

Highlighted filing

2012

Revenue$116,822
Expenses$71,466
Net Income$45,356
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding for the training of apprentices as governed by the collectively bargained agreement with iron workers local union #440.

Filing and Contact Details

Filer

EIN
51-0186057
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0150930
IRS990EZ/CashSavingsAndInvestments/EOY0183978
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear045356
IRS990EZ/FeesAndOthPymtToIndContractors012442
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0116822
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01521
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY012308
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0111254
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148508
IRS990EZ/NetAssetsOrFundBalancesBOY0148508
IRS990EZ/NetAssetsOrFundBalances/EOY0193864
IRS990EZ/NetAssetsOrFundBalancesEOY0193864
IRS990EZ/OccupancyRentUtilitiesAndMaint02819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GORCZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES AS GOVERNED BY THE COLLECTIVELY BARGAINED AGREEMENT WITH IRON WORKERS LOCAL UNION #440.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE IRON WORKERS TRADE IN CENTRAL AND NORTHERN NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071466
IRS990EZ/ProgramServiceRevenue04047
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02422
IRS990EZ/SumOfTotalLiabilities/EOY02422
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 VARICK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOCAL UNION 440
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157354531
IRS990EZ/TotalAssets/BOY0150930
IRS990EZ/TotalAssets/EOY0196286
IRS990EZ/TotalExpenses071466
IRS990EZ/TotalProgramServiceExpenses071466
IRS990EZ/TotalRevenue0116822
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02605
IRS990ScheduleA/GrossInvestmentIncome509/Total07521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081589
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02605
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07521
IRS990ScheduleA/InvestmentIncomePercentage00.01660
IRS990ScheduleA/PriorYearSupportPercentage00.97520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportTotal5090444927
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058804
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079042
IRS990ScheduleA/Total509/Total0444927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081647
IRS990ScheduleA/TotalSupportTotal/Total0452448
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,521..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 14: 2,819.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EDUCATION AND TRAINING . AMOUNT: 36,459. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 11,088. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 41. DESCRIPTION: TRAVEL AND LODGING . AMOUNT: 2,939. DESCRIPTION: INSURANCE . AMOUNT: 1,592. DESCRIPTION: SERVICE CHARGES . AMOUNT: 172. DESCRIPTION: APPRENTICE TOOLS . AMOUNT: 3,914. TOTAL TO FORM 990-EZ, LINE 16: 56,205.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO AFFILIATED ORGANIZATION . BEG. OF YEAR AMOUNT: 2,422. END OF YEAR AMOUNT: 2,422.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510186057
ReturnHeader/Filer/Name/BusinessNameLine10IRON WORKERS LOCAL 440 JOINT APPRENTICESHIP FUND
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone03157354531
ReturnHeader/Filer/USAddress/AddressLine10801 VARICK STREET
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOHN GORCZYNSKI
ReturnHeader/Officer/Phone03157354531
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0010723685
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132041441
ReturnHeader/Preparer/Name0JOHN J TARTAGLIA
ReturnHeader/Preparer/Phone03154719171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:07:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,286
Liabilities
$2,422
Net assets
$193,864
Revenue
$116,822
Expenses
$71,466
Net income
$45,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.09$1.78$0.69
2023Summary only. Only limited summary data is available for this year.$4.45$0.00$1.85$1.29$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.43$0.93$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.79$1.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.80$1.02$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.66$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.63$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.70$0.81$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.59$0.86$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.59$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.54$1.10$0.85$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$1.17$0.71$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.11$0.65$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.83$0.54$0.29