Civic Intelligence

Ironworkers Local 782 Joint Apprenticeship Training Fund

990 • Fiscal year 2014 • EIN 61-6182333

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
2424 Cairo Road42001

(270) 442-2722

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

52%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$21,574

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$771,961

Up $142,658 (+23%) from 2013

Net Assets

Up

$767,258

Up $140,793 (+22%) from 2013

Liabilities

Up

$4,703

Up $1,865 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$269,912

No earlier filing loaded for comparison.

Expenses

Up

$129,172

Up $6,661 (+5.4%) from 2013

Net Income

$140,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $364,108Liabilities 2011: $688Net Assets 2011: $363,4202011Assets 2012: $520,656Liabilities 2012: $1,346Net Assets 2012: $519,3102012Assets 2013: $629,303Liabilities 2013: $2,838Net Assets 2013: $626,4652013Assets 2014: $771,961Liabilities 2014: $4,703Net Assets 2014: $767,2582014Assets 2015: $896,859Liabilities 2015: $5,049Net Assets 2015: $891,8102015Assets 2016: $936,642Liabilities 2016: $2,210Net Assets 2016: $934,4322016Assets 2017: $1,085,763Liabilities 2017: $3,833Net Assets 2017: $1,081,9302017Assets 2018: $1,058,184Liabilities 2018: $2,901Net Assets 2018: $1,055,2832018Assets 2019: $1,005,989Liabilities 2019: $2,722Net Assets 2019: $1,003,2672019Assets 2020: $941,190Liabilities 2020: $22,635Net Assets 2020: $918,5552020Assets 2021: $950,245Liabilities 2021: $27,125Net Assets 2021: $923,1202021Assets 2022: $988,379Liabilities 2022: $3,360Net Assets 2022: $985,0192022Assets 2023: $1,043,984Liabilities 2023: $11,129Net Assets 2023: $1,032,8552023Assets 2024: $1,103,755Liabilities 2024: $7,872Net Assets 2024: $1,095,8832024Assets 2025: $1,143,869Liabilities 2025: $3,737Net Assets 2025: $1,140,1322025

Highlighted filing

2014

Assets$771,961
Liabilities$4,703
Net Assets$767,258
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $70,1632011Expenses 2012: $89,3942012Expenses 2013: $122,5112013Revenue 2014: $269,912Expenses 2014: $129,172Net Income 2014: $140,7402014Revenue 2015: $259,849Expenses 2015: $135,322Net Income 2015: $124,5272015Revenue 2016: $266,817Expenses 2016: $224,231Net Income 2016: $42,5862016Revenue 2017: $410,285Expenses 2017: $262,787Net Income 2017: $147,4982017Revenue 2018: $217,995Expenses 2018: $244,642Net Income 2018: -$26,6472018Revenue 2019: $164,108Expenses 2019: $216,124Net Income 2019: -$52,0162019Revenue 2020: $119,684Expenses 2020: $192,386Net Income 2020: -$72,7022020Revenue 2021: $204,547Expenses 2021: $210,878Net Income 2021: -$6,3312021Revenue 2022: $289,466Expenses 2022: $227,567Net Income 2022: $61,8992022Revenue 2023: $358,666Expenses 2023: $310,830Net Income 2023: $47,8362023Revenue 2024: $382,411Expenses 2024: $319,383Net Income 2024: $63,0282024Revenue 2025: $326,357Expenses 2025: $282,816Net Income 2025: $43,5412025

Highlighted filing

2014

Revenue$269,912
Expenses$129,172
Net Income$140,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$269,912
Mission and Program Overview

Mission

Labor union training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,409$599,581▲ $173,172
Cash and Non-Interest-Bearing Accounts$148,196$87,181▼ $61,015
Land, Buildings, and Equipment, Net$54,698$85,199▲ $30,501
Total Assets$629,303$771,961▲ $142,658
Liabilities
Other Liabilities$2,838$2,574▼ $264
Accounts Payable and Accrued Expenses-$2,129-
Total Liabilities$2,838$4,703▲ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$626,465$767,258▲ $140,793
Total Net Assets Fund Balance$626,465$767,258▲ $140,793
Total Liabilities and Net Assets / Fund Balance$629,303$771,961▲ $142,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,491$48,291$6,800
Leasehold Improvements$37,708$16,447-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SterlingKey EmployeePT$21,574$21,574

Board Members and Trustees

NameTitle
Brian RehbeinEmpyr Trustee
Chris NelsonEmpyr Trustee
Ronnie ToombsEmpyr Trustee
David JonesUnion Trustee
John DavisUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,365
Investment Income
$5,554
Other Revenue
$20,993
Change in Net Assets
$140,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,898
Salaries, Compensation, and Employee Benefits$45,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,957--$24,957
Occupancy$19,245--$19,245
Other Employee Benefits$18,111--$18,111
Payments to Affiliates$14,177--$14,177
Depreciation Depletion$6,103--$6,103
Fees for Services Accounting$2,950--$2,950
Other Expenses$2,714--$2,714
Insurance$2,616--$2,616
Conferences and Meetings$2,572--$2,572
Payroll Taxes$2,206--$2,206
Advertising$1,260--$1,260
Office Expenses$927--$927
Total Functional Expenses$129,172$0$0$129,172
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$2,273
Payroll Tax Payable$152
Working Assess Pay$149
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 10

“Governing body consists of three representatives of the local trades and three representatives of the local union.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-6182333
Phone
2704422722

Signing Officer

Name
David Jones
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jones
Formed
1959
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Wayne Shelton CPA
Phone
2704426688
Raw XML Appendix343 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/TotalNetAssetsFundBalanceGrp/BOYAmt0626465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767258
IRS990/TotalProgramServiceExpensesAmt0129172
IRS990/TotalProgramServiceRevenueAmt0243365
IRS990/TotalReportableCompFromOrgAmt021574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771961
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102424 CAIRO ROAD
IRS990/USAddress/City0PADUCAH
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRONWORKERS LOCAL 782 JOINT
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0616182333
ReturnHeader/Filer/PhoneNum02704422722
ReturnHeader/Filer/USAddress/AddressLine102424 CAIRO ROAD
ReturnHeader/Filer/USAddress/City0PADUCAH
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE SHELTON AND ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101114 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Shelton CPA
ReturnHeader/ReturnTs02014-09-30T10:05:51-00:00
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
$771,961
Liabilities
$4,703
Net assets
$767,258
Revenue
$269,912
Expenses
$129,172
Net income
$140,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.38$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.16$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.27$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.26$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07