Civic Intelligence

International Union Operating Engin Union 147-Joint Apprenticeship Prog

990 • Fiscal year 2014 • EIN 54-6062748

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileN/A
400 North Center Drive23502

(757) 461-4505

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,458

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$538,091

Up $16,334 (+3.1%) from 2012

Net Assets

Up

$535,677

Up $14,987 (+2.9%) from 2012

Liabilities

Up

$2,414

Up $1,347 (+126%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$200,722

Up $18,092 (+9.9%) from 2012

Expenses

Down

$180,958

Down $11,114 (-5.8%) from 2012

Net Income

Up

$19,764

Up $29,206 (+309%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $530,307Liabilities 2010: $0Net Assets 2010: $530,3072010Assets 2011: $532,058Liabilities 2011: $1,926Net Assets 2011: $530,1322011Assets 2012: $521,757Liabilities 2012: $1,067Net Assets 2012: $520,6902012Assets 2014: $538,091Liabilities 2014: $2,414Net Assets 2014: $535,6772014Assets 2015: $573,461Liabilities 2015: $2,043Net Assets 2015: $571,4182015Assets 2016: $707,786Liabilities 2016: $3,242Net Assets 2016: $704,5442016Assets 2017: $808,254Liabilities 2017: $2,832Net Assets 2017: $805,4222017Assets 2018: $988,742Liabilities 2018: $3,187Net Assets 2018: $985,5552018Assets 2019: $1,411,950Liabilities 2019: $2,887Net Assets 2019: $1,409,0632019Assets 2020: $1,531,106Liabilities 2020: $11,860Net Assets 2020: $1,519,2462020Assets 2021: $1,410,790Liabilities 2021: $10,412Net Assets 2021: $1,400,3782021Assets 2022: $1,450,391Liabilities 2022: $19,091Net Assets 2022: $1,431,3002022Assets 2023: $1,741,776Liabilities 2023: $8,254Net Assets 2023: $1,733,5222023Assets 2024: $3,703,500Liabilities 2024: $11,779Net Assets 2024: $3,691,7212024Assets 2025: $4,266,570Liabilities 2025: $8,740Net Assets 2025: $4,257,8302025

Highlighted filing

2014

Assets$538,091
Liabilities$2,414
Net Assets$535,677
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $184,758Expenses 2010: $177,347Net Income 2010: $7,4112010Revenue 2011: $182,734Expenses 2011: $182,905Net Income 2011: -$1712011Revenue 2012: $182,630Expenses 2012: $192,072Net Income 2012: -$9,4422012Revenue 2014: $200,722Expenses 2014: $180,958Net Income 2014: $19,7642014Revenue 2015: $244,138Expenses 2015: $208,445Net Income 2015: $35,6932015Revenue 2016: $355,101Expenses 2016: $220,846Net Income 2016: $134,2552016Revenue 2017: $325,839Expenses 2017: $224,961Net Income 2017: $100,8782017Revenue 2018: $439,643Expenses 2018: $259,510Net Income 2018: $180,1332018Revenue 2019: $745,769Expenses 2019: $322,261Net Income 2019: $423,5082019Revenue 2020: $618,118Expenses 2020: $507,935Net Income 2020: $110,1832020Revenue 2021: $485,845Expenses 2021: $604,714Net Income 2021: -$118,8692021Revenue 2022: $838,374Expenses 2022: $807,452Net Income 2022: $30,9222022Revenue 2023: $1,114,603Expenses 2023: $812,381Net Income 2023: $302,2222023Revenue 2024: $3,031,832Expenses 2024: $1,073,633Net Income 2024: $1,958,1992024Revenue 2025: $2,160,800Expenses 2025: $1,594,691Net Income 2025: $566,1092025

Highlighted filing

2014

Revenue$200,722
Expenses$180,958
Net Income$19,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$200,722
Mission and Program Overview

Mission

Education of operating engineers.

Education of engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,423$341,744▼ $19,679
Cash and Non-Interest-Bearing Accounts$96,245$135,498▲ $39,253
Savings and Temporary Cash Investments$60,633$60,849▲ $216
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,301$538,091▲ $19,790
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,388$2,414▲ $26
Total Liabilities$2,388$2,414▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$515,913$535,677▲ $19,764
Total Net Assets Fund Balance$515,913$535,677▲ $19,764
Total Liabilities and Net Assets / Fund Balance$518,301$538,091▲ $19,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,560$55,015$303,575
Equipment$30,592$71,435$102,027
Land$62,401-$62,401
Other Land Buildings$191$6,913$7,104
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald SimpsonTraining DirectFT$71,458$71,458

Board Members and Trustees

NameTitle
Darold KempChairman
Charles CookeTrustee
Jack RiceTrustee
Jerry ConnerTrustee
Robert Michael KowalskiTrustee
Steve GrubbTrustee
Tom HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,497
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$19,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,154
Other Expenses$69,804
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$71,458--$71,458
Pension Plan Contributions$24,576--$24,576
Depreciation Depletion$22,931--$22,931
Insurance$12,611--$12,611
Other Employee Benefits$9,672--$9,672
Travel-$9,491-$9,491
Payroll Taxes$5,448--$5,448
All Other Expenses$3,920$1,196-$5,116
Fees for Services Accounting$3,170--$3,170
Other Expenses$1,943--$1,943
Office Expenses$839--$839
Total Functional Expenses$170,271$10,687$0$180,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 have been provided to all members of the governing body upon request. The chairman and director review the form 990 and approve it for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has available to all members copies of governing documents, conflict of interest policy, and all financial statements and also to the public upon request.”

Filing and Contact Details

Filer

EIN
54-6062748
Phone
7574614505

Signing Officer

Name
Gerald Simpson
Title
Training Direct
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Simpson
Formed
1968
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Preparer
Rebecca B Crockett
Phone
7574422211
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02414
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of engineers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03920
IRS990/AllOtherExpensesGrp/TotalAmt05116
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALD SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum07574614505
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 N CENTER DRIVE SUITE 123
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096245
IRS990/CashNonInterestBearingGrp/EOYAmt0135498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071458
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt069804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200497
IRS990/CYRevenuesLessExpensesAmt019764
IRS990/CYSalariesCompEmpBnftPaidAmt0111154
IRS990/CYTotalExpensesAmt0180958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200722
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022931
IRS990/DepreciationDepletionGrp/TotalAmt022931
IRS990/Desc0TRAINING ENGINEERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0170271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03170
IRS990/FeesForServicesAccountingGrp/TotalAmt03170
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MICHAEL KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAROLD KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012611
IRS990/InsuranceGrp/TotalAmt012611
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341744
IRS990/LandBldgEquipCostOrOtherBssAmt0475107
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of engineers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515913
IRS990/NetAssetsOrFundBalancesEOYAmt0535677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09672
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES ON PROPERTY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06800
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/ProgramServicesAmt31943
IRS990/OtherExpensesGrp/TotalAmt06800
IRS990/OtherExpensesGrp/TotalAmt13591
IRS990/OtherExpensesGrp/TotalAmt23312
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05448
IRS990/PayrollTaxesGrp/TotalAmt05448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024576
IRS990/PensionPlanContributionsGrp/TotalAmt024576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERALD SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER PAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069298
IRS990/PYProgramServiceRevenueAmt0171039
IRS990/PYRevenuesLessExpensesAmt0-6677
IRS990/PYSalariesCompEmpBnftPaidAmt0108856
IRS990/PYTotalExpensesAmt0178154
IRS990/PYTotalRevenueAmt0171477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303575
IRS990ScheduleD/EquipmentGrp/BookValueAmt030592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102027
IRS990ScheduleD/LandGrp/BookValueAmt062401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341744
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL APPLICANTS AND APPRENTICES ARE TREATED EQUALLY THROUGHOUT THE RECRUITMENT, SELECTION, AND TRAINING PROCESS WITHOUT REGARD TO RACE, RELIGION, COLOR, GENDER, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 HAVE BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST. THE CHAIRMAN AND DIRECTOR REVIEW THE FORM 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AVAILABLE TO ALL MEMBERS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS AND ALSO TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518301
IRS990/TotalAssetsEOYAmt0538091
IRS990/TotalAssetsGrp/BOYAmt0518301
IRS990/TotalAssetsGrp/EOYAmt0538091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02388
IRS990/TotalLiabilitiesEOYAmt02414
IRS990/TotalLiabilitiesGrp/BOYAmt02388
IRS990/TotalLiabilitiesGrp/EOYAmt02414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535677
IRS990/TotalProgramServiceExpensesAmt0170271
IRS990/TotalProgramServiceRevenueAmt0200497
IRS990/TotalReportableCompFromOrgAmt071458
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538091
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09491
IRS990/TravelGrp/TotalAmt09491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011105 GOULD HILL ROAD
IRS990/USAddress/City0HANOVER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL UNION OPERATING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION 147-JOINT APPRENTICESHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0546062748
ReturnHeader/Filer/PhoneNum07574614505
ReturnHeader/Filer/USAddress/AddressLine10400 NORTH CENTER DRIVE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RBC & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belle Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233060437
ReturnHeader/PreparerPersonGrp/PhoneNum07574422211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B CROCKETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$538,091
Liabilities
$2,414
Net assets
$535,677
Revenue
$200,722
Expenses
$180,958
Net income
$19,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.16$1.59$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$3.03$1.07$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.49$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.75$0.32$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.26$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.33$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.36$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18$0.18$0.01