Civic Intelligence

Iron Workers Local No 16 Joint Apprenticeship Training Committee

990 • Fiscal year 2015 • EIN 52-0740590

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileN/A
2008 Merritt AvenueBaltimore, MD 21222

(410) 282-6650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$134,346

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$562,820

Down $62,056 (-9.9%) from 2014

Net Assets

Down

$554,299

Down $61,776 (-10%) from 2014

Liabilities

Down

$8,521

Down $280 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$226,507

Down $87,422 (-28%) from 2014

Expenses

Down

$288,283

Down $51,657 (-15%) from 2014

Net Income

Down

-$61,776

Down $35,765 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $660,235Liabilities 2010: $8,232Net Assets 2010: $652,0032010Assets 2011: $565,539Liabilities 2011: $8,007Net Assets 2011: $557,5322011Assets 2012: $598,208Liabilities 2012: $6,262Net Assets 2012: $591,9462012Assets 2013: $651,813Liabilities 2013: $9,727Net Assets 2013: $642,0862013Assets 2014: $624,876Liabilities 2014: $8,801Net Assets 2014: $616,0752014Assets 2015: $562,820Liabilities 2015: $8,521Net Assets 2015: $554,2992015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$562,820
Liabilities$8,521
Net Assets$554,299
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $298,8472010Expenses 2011: $308,1922011Expenses 2012: $245,3212012Revenue 2013: $317,452Expenses 2013: $267,312Net Income 2013: $50,1402013Revenue 2014: $313,929Expenses 2014: $339,940Net Income 2014: -$26,0112014Revenue 2015: $226,507Expenses 2015: $288,283Net Income 2015: -$61,7762015Revenue 2017: $38,654Expenses 2017: $83,113Net Income 2017: -$44,4592017

Highlighted filing

2015

Revenue$226,507
Expenses$288,283
Net Income-$61,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$226,507
Mission and Program Overview

Mission

To assist in training of new members entering the ironworkers trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$616,075$554,299▼ $61,776
Savings and Temporary Cash Investments$313,382$313,732▲ $350
Land, Buildings, and Equipment, Net$188,833$186,730▼ $2,103
Cash and Non-Interest-Bearing Accounts$68,978$31,268▼ $37,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$624,876$562,820▼ $62,056
Other Assets Total$53,683$31,090▼ $22,593
Liabilities
Accounts Payable and Accrued Expenses$8,801$8,521▼ $280
Total Liabilities$8,801$8,521▼ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,075$554,299▼ $61,776
Total Liabilities and Net Assets / Fund Balance$624,876$562,820▼ $62,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,055-$186,055
Leasehold Improvements$0$96,202$96,202
Equipment$675$43,050$43,725
Other Land Buildings$0$11,215$11,215
Other Assets Org$31,090--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GauvinApprentice CoordinatorFT$73,381$60,965$134,346

Board Members and Trustees

NameTitle
Charles MostTrustee
David DulinTrustee
Harding WescottTrustee
James FosterUnion Trustee
Raymond Vrablic JrUnion Trustee
William BeckmanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,608
Investment Income
$1,151
Other Revenue
$28,748
Change in Net Assets
$-61,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,507
Total Revenue per Form 990
$226,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,100
Other Expenses$89,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,346
Other Salaries and Wages---$35,282
Other Employee Benefits---$13,062
Payroll Taxes---$8,969
Pension Plan Contributions---$7,441
Insurance---$6,095
Fees for Services Accounting---$5,836
Office Expenses---$5,222
All Other Expenses---$4,982
Occupancy---$2,984
Depreciation Depletion---$2,103
Conferences and Meetings---$1,744
Other Expenses---$1,637
Advertising---$125
Total Functional Expenses$0$0$0$288,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,283
Total Expenses per Audited Statements$288,283
Total Expenses per Form 990$288,283
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“The members of local union 16 elect the union trustees for this organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Members can review the fund's documents at the jatc office.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local No 16 Joint
EIN
52-0740590
Phone
4102826650
Address
2008 MERRITT AVENUE, BALTIMORE, MD 21222

Signing Officer

Name
James Gauvin
Title
Apprentice Coordinator
Phone
4102826650
Signed
2016-11-13

Organization Details

Principal Officer
James Gauvin
Formed
1961
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Michael E Warshaw CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. The fund management is not aware of any uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of december 31, 2015. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix342 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF LOCAL UNION 16 ELECT THE UNION TRUSTEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN REVIEW THE FUND'S DOCUMENTS AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624876
IRS990/TotalAssetsEOYAmt0562820
IRS990/TotalAssetsGrp/BOYAmt0624876
IRS990/TotalAssetsGrp/EOYAmt0562820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08801
IRS990/TotalLiabilitiesEOYAmt08521
IRS990/TotalLiabilitiesGrp/BOYAmt08801
IRS990/TotalLiabilitiesGrp/EOYAmt08521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554299
IRS990/TotalOtherCompensationAmt060965
IRS990/TotalProgramServiceRevenueAmt0196608
IRS990/TotalReportableCompFromOrgAmt073381
IRS990/TotalRevenueGrp/ExclusionAmt0351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02008 MERRITT AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAUVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APPRENTICE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102826650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL NO 16 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0520740590
ReturnHeader/Filer/PhoneNum04102826650
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 MERRITT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530212316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WARSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T10:07:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,820
Liabilities
$8,521
Net assets
$554,299
Revenue
$226,507
Expenses
$288,283
Net income
-$61,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39$0.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.54$2.27$2.88$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.09$6.16$3.14$3.40$0.26
2013Summary only. Only limited summary data is available for this year.$6.52$0.10$6.42$3.17$2.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.06$5.92$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.08$5.58$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.52$2.99