Civic Intelligence

International Union Operating Engin Union 147-Joint Apprenticeship Prog

990 • Fiscal year 2017 • EIN 54-6062748

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

Organization ProfileN/A
400 North Center Drive Suite 123Norfolk, VA 23502

(757) 461-4505

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,030

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$808,254

Up $100,468 (+14%) from 2016

Net Assets

Up

$805,422

Up $100,878 (+14%) from 2016

Liabilities

Down

$2,832

Down $410 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$325,839

Down $29,262 (-8.2%) from 2016

Expenses

Up

$224,961

Up $4,115 (+1.9%) from 2016

Net Income

Down

$100,878

Down $33,377 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$808,254
Liabilities$2,832
Net Assets$805,422
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$325,839
Expenses$224,961
Net Income$100,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$325,839
Mission and Program Overview

Mission

Education of operating engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,526$320,578▼ $21,948
Cash and Non-Interest-Bearing Accounts$203,514$303,370▲ $99,856
Savings and Temporary Cash Investments$161,746$163,415▲ $1,669
Total Assets$707,786$808,254▲ $100,468
Other Assets Total-$20,891-
Liabilities
Accounts Payable and Accrued Expenses$3,242$2,832▼ $410
Total Liabilities$3,242$2,832▼ $410
Net Assets / Fund Balance
Unrestricted Net Assets$704,544$805,422▲ $100,878
Total Net Assets Fund Balance$704,544$805,422▲ $100,878
Total Liabilities and Net Assets / Fund Balance$707,786$808,254▲ $100,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,177$195,534$453,711
Land$62,401-$62,401
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald SimpsonTraining DirectorFT$75,030$75,030

Board Members and Trustees

NameTitle
Darold KempChairman
Chris MaceyTrustee
Jack RiceTrustee
Jerry ConnerTrustee
Steve GrubbTrustee
Charles CookeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,133
Investment Income
$6,706
Other Revenue
$0
Change in Net Assets
$100,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,839
Total Revenue per Audited Statements
$325,839
Total Revenue per Form 990
$325,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,787
Other Expenses$101,174
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$75,030--$75,030
Pension Plan Contributions$31,567--$31,567
Depreciation Depletion$24,748--$24,748
Insurance$14,655--$14,655
Other Employee Benefits$11,440--$11,440
Other Expenses$6,123--$6,123
All Other Expenses$6,115--$6,115
Occupancy$5,919--$5,919
Payroll Taxes$5,750--$5,750
Office Expenses$3,101--$3,101
Fees for Services Accounting$3,100--$3,100
Travel$2,769--$2,769
Total Functional Expenses$224,961$0$0$224,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,961
Total Expenses per Audited Statements$224,961
Total Expenses per Form 990$224,961
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The joint apprenticeship program is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“The active and in good standing members have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All governing decisions are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The governing board is presented a copy of the form 990 each year before the return is filed. The officer of the joint apprenticeship program must sign the return before mailed if paper filed, or sign the e-file authorization form before the return is electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy for conflict of interest and for whistleblower policy included in its bylaws.”

Form 990, Page 6, Part VI, Line 19

“The organization has made available to all members copies of governing documents, conflict of interest policy, and all financial statements and the annual form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Union Operating Engin
EIN
54-6062748
Phone
7574614505
Address
400 NORTH CENTER DRIVE SUITE 123, NORFOLK, VA 23502

Signing Officer

Name
Darold Kemp
Title
Chairman
Phone
8049914555
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darold Kemp
Formed
1968
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
Preparer
Rebecca B Crockett CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of operating engineers”

Raw XML Appendix348 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/BOYAmt03242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF OPERATING ENGINEERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06115
IRS990/AllOtherExpensesGrp/TotalAmt06115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALD SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum08049914555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021883 CABIN POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DISPUTANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023842
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203514
IRS990/CashNonInterestBearingGrp/EOYAmt0303370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075030
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06706
IRS990/CYOtherExpensesAmt0101174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0319133
IRS990/CYRevenuesLessExpensesAmt0100878
IRS990/CYSalariesCompEmpBnftPaidAmt0123787
IRS990/CYTotalExpensesAmt0224961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325839
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024748
IRS990/DepreciationDepletionGrp/TotalAmt024748
IRS990/Desc0EDUCATION OF OPERATING ENGINEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAROLD KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES COOKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014655
IRS990/InsuranceGrp/TotalAmt014655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320578
IRS990/LandBldgEquipCostOrOtherBssAmt0516112
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF OPERATING ENGINEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704544
IRS990/NetAssetsOrFundBalancesEOYAmt0805422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05919
IRS990/OccupancyGrp/TotalAmt05919
IRS990/OfficeExpensesGrp/ProgramServicesAmt03101
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011440
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1GAS, OIL & GREASE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt16873
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/ProgramServicesAmt36123
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt16873
IRS990/OtherExpensesGrp/TotalAmt26771
IRS990/OtherExpensesGrp/TotalAmt36123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05750
IRS990/PayrollTaxesGrp/TotalAmt05750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031567
IRS990/PensionPlanContributionsGrp/TotalAmt031567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAROLD KEMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER PAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF OPERATING ENGINEERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0103981
IRS990/PYProgramServiceRevenueAmt0354574
IRS990/PYRevenuesLessExpensesAmt0134255
IRS990/PYSalariesCompEmpBnftPaidAmt0116865
IRS990/PYTotalExpensesAmt0220846
IRS990/PYTotalRevenueAmt0355101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163415
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0224961
IRS990ScheduleD/LandGrp/BookValueAmt062401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453711
IRS990ScheduleD/RevenueSubtotalAmt0325839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320578
IRS990ScheduleD/TotalExpensesPerForm990Amt0224961
IRS990ScheduleD/TotalRevenuePerForm990Amt0325839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224961
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF OPERATING ENGINEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOINT APPRENTICESHIP PROGRAM IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE AND IN GOOD STANDING MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD IS PRESENTED A COPY OF THE FORM 990 EACH YEAR BEFORE THE RETURN IS FILED. THE OFFICER OF THE JOINT APPRENTICESHIP PROGRAM MUST SIGN THE RETURN BEFORE MAILED IF PAPER FILED, OR SIGN THE E-FILE AUTHORIZATION FORM BEFORE THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN POLICY FOR CONFLICT OF INTEREST AND FOR WHISTLEBLOWER POLICY INCLUDED IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS MADE AVAILABLE TO ALL MEMBERS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS AND THE ANNUAL FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707786
IRS990/TotalAssetsEOYAmt0808254
IRS990/TotalAssetsGrp/BOYAmt0707786
IRS990/TotalAssetsGrp/EOYAmt0808254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03242
IRS990/TotalLiabilitiesEOYAmt02832
IRS990/TotalLiabilitiesGrp/BOYAmt03242
IRS990/TotalLiabilitiesGrp/EOYAmt02832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805422
IRS990/TotalProgramServiceExpensesAmt0224961
IRS990/TotalProgramServiceRevenueAmt0319133
IRS990/TotalReportableCompFromOrgAmt075030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808254
IRS990/TravelGrp/ProgramServicesAmt02769
IRS990/TravelGrp/TotalAmt02769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0805422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029052 WALTERS HIGHWAY
IRS990/USAddress/CityNm0CARRSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023315
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROLD KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08049914555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OPERATING ENGIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 147-JOINT APPRENTICESHIP PROG
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0546062748
ReturnHeader/Filer/PhoneNum07574614505
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH CENTER DRIVE SUITE 123
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09462F4CA79BF254DE719CC3A24E501D81D57025A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025271E0994BC721FA2C2D4D895E5E3042FEA5911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B CROCKETT CPA
ReturnHeader/ReturnTs02017-09-06T09:24:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,254
Liabilities
$2,832
Net assets
$805,422
Revenue
$325,839
Expenses
$224,961
Net income
$100,878
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
2017Detailed filing. Detailed filing data is available for this year.$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