Civic Intelligence

MC Dean Inc Training Benefits Trust

990 • Fiscal year 2020 • EIN 56-6616480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.MCDEAN.COM
1765 Greensboro Station PlaceTysons, VA 22102

(703) 471-8041

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,197,541

Up $562,359 (+12%) from 2019

Net Assets

Down

$65,797

Down $1,173 (-1.8%) from 2019

Liabilities

Up

$5,131,744

Up $563,532 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Up

$564,859

Up $440 (+0.1%) from 2019

Expenses

Up

$566,032

Up $5,625 (+1.0%) from 2019

Net Income

Down

-$1,173

Down $5,185 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $546,543Liabilities 2010: $476,675Net Assets 2010: $69,8682010Assets 2011: $263,128Liabilities 2011: $194,160Net Assets 2011: $68,9682011Assets 2012: $528,005Liabilities 2012: $459,912Net Assets 2012: $68,0932012Assets 2013: $1,294,992Liabilities 2013: $1,228,488Net Assets 2013: $66,5042013Assets 2014: $1,555,293Liabilities 2014: $1,491,268Net Assets 2014: $64,0252014Assets 2015: $2,327,186Liabilities 2015: $2,265,419Net Assets 2015: $61,7672015Assets 2016: $3,201,153Liabilities 2016: $3,140,881Net Assets 2016: $60,2722016Assets 2017: $3,679,528Liabilities 2017: $3,619,479Net Assets 2017: $60,0492017Assets 2018: $4,073,263Liabilities 2018: $4,010,306Net Assets 2018: $62,9572018Assets 2019: $4,635,182Liabilities 2019: $4,568,212Net Assets 2019: $66,9702019Assets 2020: $5,197,541Liabilities 2020: $5,131,744Net Assets 2020: $65,7972020Assets 2021: $5,904,968Liabilities 2021: $5,841,722Net Assets 2021: $63,2462021Assets 2022: $6,194,880Liabilities 2022: $6,129,438Net Assets 2022: $65,4422022Assets 2023: $6,806,443Liabilities 2023: $6,728,294Net Assets 2023: $78,1492023Assets 2024: $7,774,953Liabilities 2024: $7,683,014Net Assets 2024: $91,9392024

Highlighted filing

2020

Assets$5,197,541
Liabilities$5,131,744
Net Assets$65,797
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,380,2482010Expenses 2011: $873,7692011Expenses 2012: $1,054,0852012Revenue 2013: $1,257,774Expenses 2013: $1,259,363Net Income 2013: -$1,5892013Revenue 2014: $1,097,147Expenses 2014: $1,099,626Net Income 2014: -$2,4792014Revenue 2015: $774,393Expenses 2015: $776,651Net Income 2015: -$2,2582015Revenue 2016: $876,467Expenses 2016: $877,962Net Income 2016: -$1,4952016Revenue 2017: $480,875Expenses 2017: $481,098Net Income 2017: -$2232017Revenue 2018: $396,647Expenses 2018: $393,739Net Income 2018: $2,9082018Revenue 2019: $564,419Expenses 2019: $560,407Net Income 2019: $4,0122019Revenue 2020: $564,859Expenses 2020: $566,032Net Income 2020: -$1,1732020Revenue 2021: $710,127Expenses 2021: $712,678Net Income 2021: -$2,5512021Revenue 2022: $292,612Expenses 2022: $290,416Net Income 2022: $2,1962022Revenue 2023: $614,262Expenses 2023: $601,555Net Income 2023: $12,7072023Revenue 2024: $969,816Expenses 2024: $954,720Net Income 2024: $15,0962024

Highlighted filing

2020

Revenue$564,859
Expenses$566,032
Net Income-$1,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$564,859
Mission and Program Overview

Mission

To provide training to employees of mc dean, inc through apprenticeship programs registered with, approved by, accepted by, or otherwise meeting the applicable requirements of the united states department of labor, a state apprenticeship council, or a state apprenticeship agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,331,854$4,895,386▲ $563,532
Savings and Temporary Cash Investments$303,328$302,155▼ $1,173
Rtn Earn Endowment Incm Other Fnds$66,970$65,797▼ $1,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,635,182$5,197,541▲ $562,359
Liabilities
Accounts Payable and Accrued Expenses$4,568,212$5,131,744▲ $563,532
Total Liabilities$4,568,212$5,131,744▲ $563,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,970$65,797▼ $1,173
Total Liabilities and Net Assets / Fund Balance$4,635,182$5,197,541▲ $562,359
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
William H DeanTrustee
N Douglas CuminsDuly Auth Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,532
Investment Income
$1,327
Other Revenue
$0
Change in Net Assets
$-1,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$374,006
Other Expenses---$58,013
Conferences and Meetings---$13,299
Fees for Services Legal---$3,845
Office Expenses---$2,854
Travel---$1,728
Total Functional Expenses$0$0$0$566,032
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
Business relationship with 35% controlled entity
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
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 8A

“The organization periodically discusses operations during the year but does not formally document these discussions. There have not been any significant changes in operations and therefore, there is nothing to document.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The trustee of the m.c. Dean inc training benefits trust is provided a copy of the form 990 before filing and the duly authorized officer also reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VII, Section A, Line 1A, Columns (E) & (F)

“As noted in irs announcement 2011-36 in section 11, "scope of related organization reporting on schedule r," the trust has substantial concerns that reporting the compensation requested on form 990, part vii, section a, columns (e) and (f) compromises the confidentiality of the related organization (a for-profit entity) and its employees. Consequently, the trust is not disclosing that requested information in this return, although it is available to the irs upon request.”

Filing and Contact Details

Filer

Filer Name
Mc Dean Inc Training Benefits Trust
EIN
56-6616480
Phone
7034718041
Address
1765 GREENSBORO STATION PLACE, TYSONS, VA 22102

Signing Officer

Name
N Douglas Cumins
Title
Officer
Phone
7034718041
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Douglas Cumins
Formed
2003
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix285 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/Desc0TRAINING IS CONDUCTED BY STAFF PROVIDED BY M.C. DEAN, INC. STAFF AND APPRENTICESHIP SCHOOL INSTRUCTORS. IT CONSISTS OF CLASSROOM TRAINING AND ON-THE-JOB TRAINING AND INCLUDES VOCATIONAL AND COLLEGIATE COURSES, JOINTLY SPONSORED AND IN-HOUSE TRAINING. APPRENTICESHIP PROGRAMS PROVIDE POST-JOURNEYMEN TRAINING TO ADVANCE TO MASTER ELECTRICIAN, LICENSED SPECIALISTS IN ELECTRICITY, TELECOMMUNICATIONS, & INFORMATION TECHNOLOGY. THE TRUST CURRENTLY OPERATES 17 SCHOOLS/ TRAINING PROGRAMS IN 7 STATES AS WELL AS THE DISTRICT OF COLUMBIA. REFER TO SCHEDULE O FOR A LISTING OF SCHOOLS AND THE CITIES IN WHICH THEY OPERATE.LISTING OF APPRENTICESHIP SCHOOLS:1 DC APPRENTICESHIP ACADEMY - WASHINGTON, DC2 IEC FLORIDA WEST COAST CHAPTER - CLEARWATER, FL3 ABC FLORIDA EAST COAST CHAPTER - COCONUT CREEK, FL4 ABC FLORIDA GULF COAST CHAPTER - TAMPA, FL5 IEC ATLANTA - ATLANTA, GA6 ABC CHESAPEAKE SHORES - ANNAPOLIS, MD7 ABC BALTIMORE METRO CHAPTER - BALTIMORE, MD8 ABC CUMBERLAND VALLEY CHAPTER - HAGERSTOWN, MD9 IEC CHESAPEAKE - LAUREL, MD10 HARFORD COUNTY ELECTRICAL CONTRACTORS ASSOCIATION - BEL AIR, MD11 CARROLL COUNTY ELECTRICAL APPRENTICESHIP PROGRAM - WESTMINSTER, MD12 ABC OF THE CAROLINAS - CHARLOTTE, NC13 CHARLESTON ELECTRICAL CONTRACTORS ASSOCIATION OF SC - CHARLESTON, SC14 IEC CENTEX - AUSTIN, TX15 IEC DALLAS - DALLAS, TX16 CONSTRUCTION EDUCATION FOUNDATION - DFW, TX17 ABC VIRGINIA - DULLES, VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY DISCUSSES OPERATIONS DURING THE YEAR BUT DOES NOT FORMALLY DOCUMENT THESE DISCUSSIONS. THERE HAVE NOT BEEN ANY SIGNIFICANT CHANGES IN OPERATIONS AND THEREFORE, THERE IS NOTHING TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE OF THE M.C. DEAN INC TRAINING BENEFITS TRUST IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING AND THE DULY AUTHORIZED OFFICER ALSO REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS NOTED IN IRS ANNOUNCEMENT 2011-36 IN SECTION 11, "SCOPE OF RELATED ORGANIZATION REPORTING ON SCHEDULE R," THE TRUST HAS SUBSTANTIAL CONCERNS THAT REPORTING THE COMPENSATION REQUESTED ON FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) COMPROMISES THE CONFIDENTIALITY OF THE RELATED ORGANIZATION (A FOR-PROFIT ENTITY) AND ITS EMPLOYEES. CONSEQUENTLY, THE TRUST IS NOT DISCLOSING THAT REQUESTED INFORMATION IN THIS RETURN, ALTHOUGH IT IS AVAILABLE TO THE IRS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1A, COLUMNS (E) & (F)
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04635182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05197541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01728
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCDEAN.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N DOUGLAS CUMINS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02021-11-10T11:26:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,541
Liabilities
$5,131,744
Net assets
$65,797
Revenue
$564,859
Expenses
$566,032
Net income
-$1,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.68$0.09$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$6.81$6.73$0.08$0.61$0.60$0.01
2022Summary only. Only limited summary data is available for this year.$6.19$6.13$0.07$0.29$0.29$0.00
2021Summary only. Only limited summary data is available for this year.$5.90$5.84$0.06$0.71$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.20$5.13$0.07$0.56$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.57$0.07$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$4.07$4.01$0.06$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.68$3.62$0.06$0.48$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.14$0.06$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.27$0.06$0.77$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.49$0.06$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.23$0.07$1.26$1.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.46$0.07$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.48$0.07$1.38