Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,806,017
Down $1,680,039 (-20%) from 2012
Net Assets
Down$6,766,795
Down $1,606,440 (-19%) from 2012
Liabilities
Down$39,222
Down $73,599 (-65%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,082,799
Up $57,768 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $5,594,354
Mission and Program Overview
Mission
Union apprenticeship training program.
Filing and Contact Details
Filer
- EIN
- 58-6112929
Raw XML AppendixShowing 400 of 515 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | UNION APPRENTICESHIP TRAINING PROGRAM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 607 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
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| IRS990/CashNonInterestBearing/EOY | 0 | 168402 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129756 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129756 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/Description | 0 | LABORER UNION APPRENTICESHIP TRAINING PROGRAM FOCUSING ON THE FOLLOWING STATES AND MEMBERSHIP TRAINING PROGRAMS; ALABAMA, FLORIDA, GEORGIA, TENNESSEE. TRAINING PROGRAMS ARE DESIGNED FOR APPRENTICE MEMBERS, JOURNEYMAN REFERSHER COURSES, SAFETY TRAINING COURSES. |
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| IRS990/FeesForServicesLegal/Total | 0 | 6660 |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 5594354 |
| IRS990/GrossRents/Real | 0 | 25896 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 80489 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67298 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3078342 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Accounting for the uncertainty of tax positions can impact the financial statements. Even though the Trust is exempt from income taxes, The Trust must still consider whether its exempt income and other activities of the Trust might be determined to be unrelated business income, and whether the Trust has properly maintained its tax exempt status. FASB ASC 740-10-5(i.e. formerly FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Trustees have adopted the provisions of FASB ASC 740-10-5(i.e. formerly FIN # 48 ) effective May 31, 2013. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740-10-5(i.e. formerly FIN # 48 ). Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Trutees' policy to assess all material postions taken on any federal income tax return. The Trustees will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Trustees have determined that any material uncertain tax positions that are presented to the Trustees will be recognized and measured using a" more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The Trust will be required to accrue interest and penalties that, under present tax law, the Trust would incur if the uncertain tax position ultimately were not sustained.For the year ending May 31, 2013, no uncertain tax positions were determined to exist. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 4457 |
| IRS990ScheduleD/Land/BookValue | 0 | 696810 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 696810 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32338 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45788 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78126 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1114408 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11464 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36658 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1114408 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4457 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2586310 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3082799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1824679 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1956354 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2590767 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3078342 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1471902 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | APPRENTICE LABORERS ARE NOT ASSESSED A FEE FOR PARTICIPATION IN ANY TRAINING PROGRAMS. EMPLOYER CONTRIBUTIONS TO THIS ERISA FUND ARE USED TO FINANCE ALL TRAINING ACTIVITIES OF THE FUND FOR ALL APPRENTICES AND FOR JOURNEYMAN LABORERS ALSO. FEDERAL AID RECEIVED IS FOR THE COSTS ASSOCIATED WITH PROVIDING TARGETED TRAINING PROGRAMS MANDATED BY THE APPLICABLE FEDERAL AGENCY(S). AN A-133 AUDIT REPORT IS SUPPLIED TO THE OMB AND TO THE FUNDING ENTITY FOR THE U.S. FEDERAL DOLLARS RECEIVED. NO SOLICITATION OF DONATIONS FROM THE PUBLIC BY ANY TRUSTEE NOR ANY EMPLOYEE OF THE FUND HAS OCCURRED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 125810 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 39294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVE HENSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13565 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178669 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,806,017
- Liabilities
- $39,222
- Net assets
- $6,766,795
- Revenue
- -
- Expenses
- $3,082,799
- Net income
- -