Civic Intelligence

Operating Engineers Local 474 Joint Apprenticeship Trust Fund

990 • Fiscal year 2016 • EIN 58-0202020

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profile
PO Box 1449Goodlettsville, TN 37070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$96,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,494,804

Up $108,786 (+7.8%) from 2015

Net Assets

Up

$1,486,289

Up $105,873 (+7.7%) from 2015

Liabilities

Up

$8,515

Up $2,913 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$463,457

Up $4,010 (+0.9%) from 2015

Expenses

Up

$357,584

Up $45,589 (+15%) from 2015

Net Income

Down

$105,873

Down $41,579 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,494,804
Liabilities$8,515
Net Assets$1,486,289
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$463,457
Expenses$357,584
Net Income$105,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$463,457
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$1,015,020$961,845▼ $53,175
Savings and Temporary Cash Investments$329,106$485,290▲ $156,184
Accounts Receivable$31,771$38,637▲ $6,866
Prepaid Expenses and Deferred Charges$10,121$9,032▼ $1,089
Total Assets$1,386,018$1,494,804▲ $108,786
Liabilities
Accounts Payable and Accrued Expenses$5,602$8,515▲ $2,913
Total Liabilities$5,602$8,515▲ $2,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,416$1,486,289▲ $105,873
Total Net Assets Fund Balance$1,380,416$1,486,289▲ $105,873
Total Liabilities and Net Assets / Fund Balance$1,386,018$1,494,804▲ $108,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,996$380,513$595,989
Buildings$382,067$156,936$539,003
Land$325,782--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
David BraswellTrustee$4,118$91,892$96,010
David T HanleyTrustee$5,408$86,056$91,464

Board Members and Trustees

NameTitle
Chris RowlandTrustee
Paul RaulersonTrustee
Tim MarshlickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,457
Total Revenue per Audited Statements
$463,457
Total Revenue per Form 990
$463,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,103
Salaries, Compensation, and Employee Benefits$149,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$115,819-$115,819
Other Salaries and Wages$81,930--$81,930
Other Employee Benefits-$49,140-$49,140
Insurance-$11,742-$11,742
Current Officers, Directors, Trustees, and Key Employees$9,526--$9,526
Payroll Taxes-$8,885-$8,885
Office Expenses-$5,341-$5,341
Fees for Services Accounting-$3,000-$3,000
Other Expenses$57,059$1,691-$1,691
Conferences and Meetings$1,338--$1,338
Fees for Services Other-$1,200-$1,200
Travel$611--$611
Occupancy-$410-$410
Total Functional Expenses$150,464$207,120$0$357,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,584
Total Expenses per Audited Statements$357,584
Total Expenses per Form 990$357,584
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 independent public accountant and reviewed by Trustees prior to filing.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 474 Joint Apprenticeship
EIN
58-0202020
Phone
6158590131
Address
PO Box 1449, Goodlettsville, TN 37070

Signing Officer

Name
David Hanley
Title
Trustee
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hanley
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Lane Suite 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
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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/USAddress/ZIPCd037070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operating Engineers Local 474 Joint Apprenticeship
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0580202020
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1449
ReturnHeader/Filer/USAddress/CityNm0Goodlettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 Stone Village Lane Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T07:23:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$1,494,804
Liabilities
$8,515
Net assets
$1,486,289
Revenue
$463,457
Expenses
$357,584
Net income
$105,873
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