Civic Intelligence

Associated General Cont Iron Worker Apprenticeship

990 • Fiscal year 2016 • EIN 61-6034594

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
PO Box 289Ashland, KY 41105

(606) 929-9656

Siviq Scores

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

Liabilities / Assets

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-60%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$4,198

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$723,668

Down $139,225 (-16%) from 2015

Net Assets

Down

$502,826

Down $145,177 (-22%) from 2015

Liabilities

Up

$220,842

Up $5,952 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$195,443

Down $126,292 (-39%) from 2015

Expenses

Up

$313,245

Up $20,034 (+6.8%) from 2015

Net Income

Down

-$117,802

Down $146,326 (-513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,659Liabilities 2011: $268,741Net Assets 2011: $858,9182011Assets 2012: $1,009,425Liabilities 2012: $215,487Net Assets 2012: $793,9382012Assets 2013: $886,114Liabilities 2013: $217,183Net Assets 2013: $668,9312013Assets 2014: $856,254Liabilities 2014: $215,025Net Assets 2014: $641,2292014Assets 2015: $862,893Liabilities 2015: $214,890Net Assets 2015: $648,0032015Assets 2016: $723,668Liabilities 2016: $220,842Net Assets 2016: $502,8262016Assets 2017: $698,180Liabilities 2017: $219,006Net Assets 2017: $479,1742017Assets 2018: $609,772Liabilities 2018: $218,844Net Assets 2018: $390,9282018Assets 2019: $652,367Liabilities 2019: $288,610Net Assets 2019: $363,7572019Assets 2020: $607,161Liabilities 2020: $226,593Net Assets 2020: $380,5682020Assets 2022: $624,180Liabilities 2022: $226,057Net Assets 2022: $398,1232022Assets 2023: $607,856Liabilities 2023: $230,619Net Assets 2023: $377,2372023Assets 2025: $577,288Liabilities 2025: $229,521Net Assets 2025: $347,7672025

Highlighted filing

2016

Assets$723,668
Liabilities$220,842
Net Assets$502,826
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $332,3312011Expenses 2012: $322,4942012Expenses 2013: $251,5512013Revenue 2014: $262,468Expenses 2014: $268,992Net Income 2014: -$6,5242014Revenue 2015: $321,735Expenses 2015: $293,211Net Income 2015: $28,5242015Revenue 2016: $195,443Expenses 2016: $313,245Net Income 2016: -$117,8022016Revenue 2017: $276,612Expenses 2017: $300,264Net Income 2017: -$23,6522017Revenue 2018: $232,467Expenses 2018: $320,713Net Income 2018: -$88,2462018Revenue 2019: $309,289Expenses 2019: $336,460Net Income 2019: -$27,1712019Revenue 2020: $191,102Expenses 2020: $246,832Net Income 2020: -$55,7302020Revenue 2022: $286,205Expenses 2022: $253,059Net Income 2022: $33,1462022Revenue 2023: $325,246Expenses 2023: $321,722Net Income 2023: $3,5242023Revenue 2025: $401,789Expenses 2025: $403,496Net Income 2025: -$1,7072025

Highlighted filing

2016

Revenue$195,443
Expenses$313,245
Net Income-$117,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$245,443
Mission and Program Overview

Mission

NONE

Iron workers local #769 apprenticeship and training trust fund provides training for members of iron workers local #769.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,224$643,906▼ $21,318
Savings and Temporary Cash Investments$101,563$51,837▼ $49,726
Cash and Non-Interest-Bearing Accounts$95,899$27,823▼ $68,076
Total Assets$862,893$723,668▼ $139,225
Other Assets Total$207$102▼ $105
Liabilities
Accounts Payable and Accrued Expenses$214,890$220,842▲ $5,952
Total Liabilities$214,890$220,842▲ $5,952
Net Assets / Fund Balance
Unrestricted Net Assets$648,003$502,826▼ $145,177
Total Net Assets Fund Balance$648,003$502,826▼ $145,177
Total Liabilities and Net Assets / Fund Balance$862,893$723,668▼ $139,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,759$231,565-
Other Land Buildings$6,099$30,412-
Land$102,580--
Equipment$2,468$72,987-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Kevin LibbyLabor Committee$4,198$4,198

Board Members and Trustees

NameTitle
Russell MontgomeryChairman
Greg StanleyLabor Committee
Bill BackManagement Committee
Scott TaylorManagement Committee
Ray BallSecretary (management Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,012
Investment Income
$296
Other Revenue
$80,135
Change in Net Assets
$-117,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,443
Total Revenue per Form 990
$195,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,327
Salaries, Compensation, and Employee Benefits$112,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,577--$98,577
Occupancy$17,409--$17,409
All Other Expenses$16,546--$16,546
Insurance$11,368--$11,368
Payroll Taxes$10,143--$10,143
Fees for Services Accounting$8,446--$8,446
Conferences and Meetings$6,715--$6,715
Other Expenses$4,767--$4,767
Current Officers, Directors, Trustees, and Key Employees$4,198--$4,198
Office Expenses$2,566--$2,566
Travel$470--$470
Total Functional Expenses$313,245$0$0$313,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,245
Total Expenses per Audited Statements$313,245
Total Expenses per Form 990$313,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

“Form 990 is filed prior to being reviewed in the regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local No 769
EIN
61-6034594
Phone
6069299656
Address
PO BOX 289, ASHLAND, KY 41105

Signing Officer

Name
Russell Montgomery
Title
Chairman
Phone
6063240415
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Montgomery
Formed
1996
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Griffith Delaney Hillman & Co
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
P David Griffith CPA
Phone
6063291656
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in accrued interest -105. Depreciation -21,318. Increase in accrued payroll taxes -824. Increase in accrued professional fees -1,128. Due to ironworkers -4,000.”

Form 990 Part X111 Line 2 (C)

“The audit committee reviews the audited financial statements.”

Raw XML Appendix386 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FILED PRIOR TO BEING REVIEWED IN THE REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN ACCRUED INTEREST -105. DEPRECIATION -21,318. INCREASE IN ACCRUED PAYROLL TAXES -824. INCREASE IN ACCRUED PROFESSIONAL FEES -1,128. DUE TO IRONWORKERS -4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART X111 LINE 2 (C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRON WORKERS LOCAL #769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610517366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INT'L ASSN OF BRIDGE STRUCTURAL ORNAMENTAL & REINFORCING IW UNION 769
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862893
IRS990/TotalAssetsEOYAmt0723668
IRS990/TotalAssetsGrp/BOYAmt0862893
IRS990/TotalAssetsGrp/EOYAmt0723668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214890
IRS990/TotalLiabilitiesEOYAmt0220842
IRS990/TotalLiabilitiesGrp/BOYAmt0214890
IRS990/TotalLiabilitiesGrp/EOYAmt0220842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313245
IRS990/TotalProgramServiceRevenueAmt0115012
IRS990/TotalReportableCompFromOrgAmt04198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 BIG RUN ROAD
IRS990/USAddress/CityNm0LUCASVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045648
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06063240415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL NO 769
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0616034594
ReturnHeader/Filer/PhoneNum06069299656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611223180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITH DELANEY HILLMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411051360
ReturnHeader/PreparerPersonGrp/PhoneNum06063291656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DAVID GRIFFITH CPA
ReturnHeader/ReturnTs02016-11-11T09:51:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,668
Liabilities
$220,842
Net assets
$502,826
Revenue
$195,443
Expenses
$313,245
Net income
-$117,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.40$0.40$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$0.33$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.40$0.29$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$0.19$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$0.31$0.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$0.23$0.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.20$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.26$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits