Civic Intelligence

Ironworkers Local 782 Joint Apprenticeship Training Fund

990 • Fiscal year 2016 • EIN 61-6182333

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
2424 Cairo RoadPaducah, KY 42001

(270) 442-2722

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.01x

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

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

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$58,240

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$936,642

Up $39,783 (+4.4%) from 2015

Net Assets

Up

$934,432

Up $42,622 (+4.8%) from 2015

Liabilities

Down

$2,210

Down $2,839 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$266,817

Up $6,968 (+2.7%) from 2015

Expenses

Up

$224,231

Up $88,909 (+66%) from 2015

Net Income

Down

$42,586

Down $81,941 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$936,642
Liabilities$2,210
Net Assets$934,432
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$266,817
Expenses$224,231
Net Income$42,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$266,817
Mission and Program Overview

Mission

Labor union training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,855$600,103▼ $143,752
Cash and Non-Interest-Bearing Accounts$74,344$216,036▲ $141,692
Land, Buildings, and Equipment, Net$78,660$120,503▲ $41,843
Total Assets$896,859$936,642▲ $39,783
Liabilities
Other Liabilities$5,049$2,210▼ $2,839
Total Liabilities$5,049$2,210▼ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$891,810$934,432▲ $42,622
Total Net Assets Fund Balance$891,810$934,432▲ $42,622
Total Liabilities and Net Assets / Fund Balance$896,859$936,642▲ $39,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,190-$31,190
Land$16,000-$16,000
Equipment$38,883$60,651$9,623
Leasehold Improvements$34,430$19,725-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SterlingTraining DirectorFT$58,240$58,240

Board Members and Trustees

NameTitle
Brian RehbeinEmpyr Trustee
Chris NelsonEmpyr Trustee
Ronnie ToombsEmpyr Trustee
Charles DennisUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,187
Investment Income
$5,424
Other Revenue
$2,206
Change in Net Assets
$42,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,817
Total Revenue per Audited Statements
$266,817
Total Revenue per Form 990
$266,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,950
Salaries, Compensation, and Employee Benefits$109,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,938--$55,938
Other Employee Benefits$24,974--$24,974
Occupancy$22,827--$22,827
Pension Plan Contributions$18,681--$18,681
Payments to Affiliates$17,390--$17,390
Payroll Taxes$9,688--$9,688
Depreciation Depletion$7,722--$7,722
Conferences and Meetings$5,376--$5,376
Insurance$2,952--$2,952
Office Expenses$2,952--$2,952
Fees for Services Accounting$2,200--$2,200
Advertising$594--$594
Other Expenses$174--$174
Total Functional Expenses$224,231$0$0$224,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,231
Total Expenses per Audited Statements$224,231
Total Expenses per Form 990$224,231
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$1,750
Payroll Tax Payable$460
Working Assess Pay-
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 I, Section C, Line 10

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

Filing and Contact Details

Filer

Filer Name
Ironworkers Local 782 Joint
EIN
61-6182333
Phone
2704422722
Address
2424 CAIRO ROAD, PADUCAH, KY 42001
Doing Business As
Apprenticeship Training Fund

Signing Officer

Name
Jason Hill
Title
President
Signed
2016-08-29
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
5

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 10

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

Raw XML Appendix346 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0420012430
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896859
IRS990/TotalAssetsEOYAmt0936642
IRS990/TotalAssetsGrp/BOYAmt0896859
IRS990/TotalAssetsGrp/EOYAmt0936642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt05049
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934432
IRS990/TotalProgramServiceExpensesAmt0224231
IRS990/TotalProgramServiceRevenueAmt0259187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936642
IRS990/TotReportableCompRltdOrgAmt058240
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 CAIRO ROAD
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS LOCAL 782 JOINT
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0616182333
ReturnHeader/Filer/PhoneNum02704422722
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 CAIRO ROAD
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON & HITE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HITE CPA
ReturnHeader/ReturnTs02016-08-29T02:45:49-00:00
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
$936,642
Liabilities
$2,210
Net assets
$934,432
Revenue
$266,817
Expenses
$224,231
Net income
$42,586
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