Civic Intelligence

Rodman Local Union 201 Apprentice Fund

990EZ • Fiscal year 2014 • EIN 52-6082337

Aug 01, 2013 to Jul 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
6009 Oxon Hill Road Suite 416Oxon Hill, MD 20745

(301) 839-8800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$109,372

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,926

Up $29,224 (+105%) from 2013

Net Assets

Up

$56,926

Up $29,224 (+105%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$164,384

Up $32,613 (+25%) from 2013

Expenses

Up

$135,160

Up $13,805 (+11%) from 2013

Net Income

Up

$29,224

Up $18,808 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,198Liabilities 2010: $1,355Net Assets 2010: $30,8432010Assets 2011: $9,037Liabilities 2011: $0Net Assets 2011: $9,0372011Assets 2012: $17,286Liabilities 2012: $0Net Assets 2012: $17,2862012Assets 2013: $27,702Liabilities 2013: $0Net Assets 2013: $27,7022013Assets 2014: $56,926Liabilities 2014: $0Net Assets 2014: $56,9262014Assets 2015: $62,144Liabilities 2015: $0Net Assets 2015: $62,1442015Assets 2016: $164,735Liabilities 2016: $0Net Assets 2016: $164,7352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$56,926
Liabilities$0
Net Assets$56,926
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $72,498Expenses 2010: $132,549Net Income 2010: -$60,0512010Revenue 2011: $93,922Expenses 2011: $115,728Net Income 2011: -$21,8062011Revenue 2012: $140,615Expenses 2012: $132,366Net Income 2012: $8,2492012Revenue 2013: $131,771Expenses 2013: $121,355Net Income 2013: $10,4162013Revenue 2014: $164,384Expenses 2014: $135,160Net Income 2014: $29,2242014Revenue 2015: $157,067Expenses 2015: $151,849Net Income 2015: $5,2182015Revenue 2016: $265,401Expenses 2016: $162,810Net Income 2016: $102,5912016Revenue 2017: $142,400Expenses 2017: $131,954Net Income 2017: $10,4462017

Highlighted filing

2014

Revenue$164,384
Expenses$135,160
Net Income$29,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$164,384
Mission and Program Overview

Mission

To provide a program for the training of apprentices and for the continuing education and training of journeymen and to provide related benefits as now are or may hereafter be authorized or permitted by law for eligible employees, their families and beneficiaries.

Providing apprenticeship and other training to reinforcing iron workers.

Program Services

DescriptionGrantsExpenses
PROVIDING APPRENTICESHIP AND OTHER TRAINING TO REINFORCING IRON WORKERS.$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MIGLIACCIOTrustee/InstructorFT$77,575$31,797$109,372
HAROLD WOODHULLTrustee-$0$50$50
MICHAEL HELMICKTrustee-$0$49$49
JUAN CARLOS RECINOSTrustee-$0--
JAMES AYERSMANTrustee-$0--
KENNETH WOODTrustee-$0--
Filing and Contact Details

Filer

EIN
52-6082337
Phone
3018398800

Signing Officer

Name
Juan Carlos Recinos
Title
Trustee
Phone
3018398800
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Peter P Osman CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: educational expenses. Amount: 3,184. Description: payroll taxes. Amount: 6,028. Description: insurance. Amount: 3,515. Description: dues & subscriptions. Amount: 350. Description: office supplies. Amount: 1,425. Total to form 990-ez, line 16: 14,502.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEMGROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03018398800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106009 OXON HILL RD SUITE 416
IRS990EZ/BooksInCareOfDetail/USAddress/City0OXON HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011187
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056926
IRS990EZ/GrossReceiptsAmt0164384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt148.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt177575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt131797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN CARLOS RECINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MIGLIACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HELMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES AYERSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD WOODHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014502
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING APPRENTICESHIP AND OTHER TRAINING TO REINFORCING IRON WORKERS.
IRS990EZ/ProgramServiceRevenueAmt0164367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING APPRENTICESHIP AND OTHER TRAINING TO REINFORCING IRON WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0109471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164384
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT ON SCHOOL'S NON-DISCRIMANATORY POLICY INCLUDED IN ADVERTISEMENTS SOLICITING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 3,184. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,028. DESCRIPTION: INSURANCE. AMOUNT: 3,515. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 14,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CARLOS RECINOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03018398800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RODMAN LOCAL UNION 201 APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0RODM
ReturnHeader/Filer/EIN0526082337
ReturnHeader/Filer/PhoneNum03018398800
ReturnHeader/Filer/USAddress/AddressLine106009 OXON HILL ROAD SUITE 416
ReturnHeader/Filer/USAddress/City0OXON HILL
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER P OSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,926
Liabilities
$0
Net assets
$56,926
Revenue
$164,384
Expenses
$135,160
Net income
$29,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.42$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.65$1.63$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.57$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.64$1.35$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.32$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.41$1.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.94$1.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.72$1.33$0.60