Civic Intelligence

Operating Engineers Local 474 Joint Apprenticeship Trust Fund

990 • Fiscal year 2014 • EIN 58-0202020

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization Profile
PO Box 144937070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$81,408

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,240,718

Up $75,959 (+6.5%) from 2013

Net Assets

Up

$1,232,964

Up $72,733 (+6.3%) from 2013

Liabilities

Up

$7,754

Up $3,226 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$317,639

No earlier filing loaded for comparison.

Expenses

Up

$244,906

Up $14,969 (+6.5%) from 2013

Net Income

$72,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $984,361Liabilities 2011: $2,171Net Assets 2011: $982,1902011Assets 2012: $1,095,201Liabilities 2012: $3,471Net Assets 2012: $1,091,7302012Assets 2013: $1,164,759Liabilities 2013: $4,528Net Assets 2013: $1,160,2312013Assets 2014: $1,240,718Liabilities 2014: $7,754Net Assets 2014: $1,232,9642014Assets 2015: $1,386,018Liabilities 2015: $5,602Net Assets 2015: $1,380,4162015Assets 2016: $1,494,804Liabilities 2016: $8,515Net Assets 2016: $1,486,2892016Assets 2017: $1,658,702Liabilities 2017: $4,959Net Assets 2017: $1,653,7432017Assets 2018: $1,817,976Liabilities 2018: $6,098Net Assets 2018: $1,811,8782018Assets 2019: $2,031,440Liabilities 2019: $10,709Net Assets 2019: $2,020,7312019Assets 2020: $2,297,554Liabilities 2020: $9,995Net Assets 2020: $2,287,5592020Assets 2021: $2,450,083Liabilities 2021: $6,622Net Assets 2021: $2,443,4612021Assets 2022: $2,554,144Liabilities 2022: $8,149Net Assets 2022: $2,545,9952022Assets 2023: $2,549,960Liabilities 2023: $19,795Net Assets 2023: $2,530,1652023Assets 2024: $2,445,723Liabilities 2024: $14,689Net Assets 2024: $2,431,0342024

Highlighted filing

2014

Assets$1,240,718
Liabilities$7,754
Net Assets$1,232,964
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $157,4002011Revenue 2012: $285,793Expenses 2012: $176,253Net Income 2012: $109,5402012Expenses 2013: $229,9372013Revenue 2014: $317,639Expenses 2014: $244,906Net Income 2014: $72,7332014Revenue 2015: $459,447Expenses 2015: $311,995Net Income 2015: $147,4522015Revenue 2016: $463,457Expenses 2016: $357,584Net Income 2016: $105,8732016Revenue 2017: $591,942Expenses 2017: $424,488Net Income 2017: $167,4542017Revenue 2018: $593,214Expenses 2018: $435,079Net Income 2018: $158,1352018Revenue 2019: $671,874Expenses 2019: $463,021Net Income 2019: $208,8532019Revenue 2020: $723,762Expenses 2020: $448,836Net Income 2020: $274,9262020Revenue 2021: $602,736Expenses 2021: $446,834Net Income 2021: $155,9022021Revenue 2022: $527,687Expenses 2022: $425,153Net Income 2022: $102,5342022Revenue 2023: $406,374Expenses 2023: $339,554Net Income 2023: $66,8202023Revenue 2024: $320,901Expenses 2024: $334,326Net Income 2024: -$13,4252024

Highlighted filing

2014

Revenue$317,639
Expenses$244,906
Net Income$72,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$317,639
Mission and Program Overview

Mission

To provide education and training to operating engineers.

To provide education and training for the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,272$903,898▼ $75,374
Savings and Temporary Cash Investments$154,370$297,534▲ $143,164
Accounts Receivable$23,851$30,062▲ $6,211
Prepaid Expenses and Deferred Charges$7,266$9,224▲ $1,958
Total Assets$1,164,759$1,240,718▲ $75,959
Liabilities
Accounts Payable and Accrued Expenses$4,528$7,754▲ $3,226
Total Liabilities$4,528$7,754▲ $3,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,231$1,232,964▲ $72,733
Total Net Assets Fund Balance$1,160,231$1,232,964▲ $72,733
Total Liabilities and Net Assets / Fund Balance$1,164,759$1,240,718▲ $75,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,187$113,816$539,003
Equipment$177,053$174,976$352,029
Land$301,658-$301,658
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
David BraswellTrustee$2,957$78,451$81,408
David T HanleyTrustee$4,268$67,452$71,720

Board Members and Trustees

NameTitle
Chris RowlandTrustee
Jimmy NThompsonTrustee
Paul RaulersonTrustee
Tim MarshlickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,610
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$72,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,639
Total Revenue per Audited Statements
$317,639
Total Revenue per Form 990
$317,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,080
Salaries, Compensation, and Employee Benefits$102,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$75,375-$75,375
Other Salaries and Wages$63,253--$63,253
Other Employee Benefits$33,522--$33,522
Insurance-$9,230-$9,230
Payroll Taxes$6,051--$6,051
All Other Expenses-$4,222-$4,222
Fees for Services Accounting-$3,000-$3,000
Other Expenses$38,252$1,115-$1,115
Conferences and Meetings-$470-$470
Office Expenses-$364-$364
Total Functional Expenses$141,078$103,828$0$244,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,906
Total Expenses per Audited Statements$244,906
Total Expenses per Form 990$244,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11A

“Form 990 is prepared by an independent public accountant and submitted to the Board of Trustees for review prior to filing with the IRS.”

Filing and Contact Details

Filer

EIN
58-0202020
Phone
6158590131

Signing Officer

Name
Paul Raulerson
Title
152015
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Raulerson
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Dennis Jenkins
Phone
7704245755
Raw XML Appendix327 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/UnrestrictedNetAssetsGrp/EOYAmt01232964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1449
IRS990/USAddress/City0Goodlettsville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Raulerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0152015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operating Engineers Local 474 Joint Apprenticeship
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0580202020
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1449
ReturnHeader/Filer/USAddress/City0Goodlettsville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101690 Stone Village Lane Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T11:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,718
Liabilities
$7,754
Net assets
$1,232,964
Revenue
$317,639
Expenses
$244,906
Net income
$72,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.60$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.67$0.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.59$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.46$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.32$0.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.23
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.29$0.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.16