Civic Intelligence

Operating Engineers Local 474 Joint Apprenticeship Trust Fund

990 • Fiscal year 2017 • EIN 58-0202020

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$97,353

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,658,702

Up $163,898 (+11%) from 2016

Net Assets

Up

$1,653,743

Up $167,454 (+11%) from 2016

Liabilities

Down

$4,959

Down $3,556 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$591,942

Up $128,485 (+28%) from 2016

Expenses

Up

$424,488

Up $66,904 (+19%) from 2016

Net Income

Up

$167,454

Up $61,581 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,658,702
Liabilities$4,959
Net Assets$1,653,743
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$591,942
Expenses$424,488
Net Income$167,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$591,942
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$961,845$1,007,128▲ $45,283
Savings and Temporary Cash Investments$485,290$599,055▲ $113,765
Accounts Receivable$38,637$42,316▲ $3,679
Prepaid Expenses and Deferred Charges$9,032$10,203▲ $1,171
Total Assets$1,494,804$1,658,702▲ $163,898
Liabilities
Accounts Payable and Accrued Expenses$8,515$4,959▼ $3,556
Total Liabilities$8,515$4,959▼ $3,556
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,289$1,653,743▲ $167,454
Total Net Assets Fund Balance$1,486,289$1,653,743▲ $167,454
Total Liabilities and Net Assets / Fund Balance$1,494,804$1,658,702▲ $163,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,839$639,558$778,193
Buildings$360,507$178,496$539,003
Land$325,782--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
David T HanleyTrustee$2,684$94,669$97,353
David BraswellTrustee$2,921$88,949$91,870

Board Members and Trustees

NameTitle
Chris RowlandTrustee
James BoykinTrustee
Paul RaulersonTrustee
Tim MarshlickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,956
Investment Income
$904
Other Revenue
$-918
Change in Net Assets
$167,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,942
Total Revenue per Audited Statements
$591,942
Total Revenue per Form 990
$591,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,522
Salaries, Compensation, and Employee Benefits$155,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$137,840-$137,840
Comp Disqual Persons-$95,537-$95,537
Other Employee Benefits-$54,824-$54,824
Other Expenses-$13,414-$13,414
Insurance-$11,628-$11,628
Office Expenses-$6,288-$6,288
Current Officers, Directors, Trustees, and Key Employees-$5,605-$5,605
Occupancy-$3,834-$3,834
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$1,293-$1,293
Fees for Services Management-$1,200-$1,200
Travel-$639-$639
Conferences and Meetings-$241-$241
Total Functional Expenses$0$424,488$0$424,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,488
Total Expenses per Audited Statements$424,488
Total Expenses per Form 990$424,488
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 the CPA and reviewed by the 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
2018-04-17
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
5

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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operating Engineers Local 474 Joint Apprenticeship
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ReturnHeader/FilingSecurityInformation/IPTm020:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Jenkins CPA LLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
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ReturnHeader/ReturnTs02018-04-17T04:52:38-00:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,702
Liabilities
$4,959
Net assets
$1,653,743
Revenue
$591,942
Expenses
$424,488
Net income
$167,454
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