Civic Intelligence

Rodman Local Union 201 Apprentice Fund

990 • Fiscal year 2016 • EIN 52-6082337

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
6710 Oxon Hill Road No 450Oxon Hill, MD 20745

(301) 839-8800

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$120,044

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,735

Up $102,591 (+165%) from 2015

Net Assets

Up

$164,735

Up $102,591 (+165%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$265,401

Up $108,334 (+69%) from 2015

Expenses

Up

$162,810

Up $10,961 (+7.2%) from 2015

Net Income

Up

$102,591

Up $97,373 (+1866%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$164,735
Liabilities$0
Net Assets$164,735
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$265,401
Expenses$162,810
Net Income$102,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$265,401
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.

To provide apprenticeship and other training to reinforcing iron workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$62,144$164,735▲ $102,591
Savings and Temporary Cash Investments$35,823$120,192▲ $84,369
Cash and Non-Interest-Bearing Accounts$26,321$44,543▲ $18,222
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$62,144$164,735▲ $102,591
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,144$164,735▲ $102,591
Total Liabilities and Net Assets / Fund Balance$62,144$164,735▲ $102,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,515$15,515
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MigliaccioTrustee/instructorFT$77,011$43,033$120,044

Board Members and Trustees

NameTitle
James AyersmanTrustee
Kendall MartinTrustee
Kenneth WoodTrustee
Kevin McveighTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,325
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$102,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,401
Total Revenue per Form 990
$265,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,200
Other Expenses$26,610
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$86,454--$86,454
Other Employee Benefits$43,033--$43,033
Payroll Taxes$6,601--$6,601
Fees for Services Management-$5,011-$5,011
Insurance-$2,235-$2,235
Office Expenses-$2,217-$2,217
Fees for Services Legal-$1,043-$1,043
Other Expenses$15,741$350-$350
Other Salaries and Wages$112--$112
Conferences and Meetings-$13-$13
Total Functional Expenses$151,941$10,869$0$162,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,810
Total Expenses per Audited Statements$162,810
Total Expenses per Form 990$162,810
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
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 B, Line 11

“All trustees are provided a copy of the completed form before it is filed”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rodman Local Union 201 Apprentice Fund
EIN
52-6082337
Phone
3018398800
Address
6710 OXON HILL ROAD NO 450, OXON HILL, MD 20745

Signing Officer

Name
Kendall Martin
Title
Trustee
Phone
3018398800
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Martin
Formed
1969
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“Form 990 - part xii, line 1 - financial statements were prepared using the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. This process has not changed from the prior year.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2(c); the review process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan 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 plan administrator 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 july 31, 2016. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix343 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/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 PLAN ADMINISTRATOR 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 JULY 31, 2016. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - PART XII, LINE 1 - FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2(C); THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062144
IRS990/TotalAssetsEOYAmt0164735
IRS990/TotalAssetsGrp/BOYAmt062144
IRS990/TotalAssetsGrp/EOYAmt0164735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162810
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164735
IRS990/TotalOtherCompensationAmt043033
IRS990/TotalProgramServiceExpensesAmt0151941
IRS990/TotalProgramServiceRevenueAmt0265325
IRS990/TotalReportableCompFromOrgAmt077011
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03018398800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODMAN LOCAL UNION 201 APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0RODM
ReturnHeader/Filer/EIN0526082337
ReturnHeader/Filer/PhoneNum03018398800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER P OSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T09:26:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,735
Liabilities
$0
Net assets
$164,735
Revenue
$265,401
Expenses
$162,810
Net income
$102,591
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
2016Detailed filing. Detailed filing data is available for this year.$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