Civic Intelligence

Ironworkers Local Union No 167 Training Fund

990 • Fiscal year 2020 • EIN 62-0797562

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 15, 2021

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$494,338

Down $29,505 (-5.6%) from 2019

Net Assets

Down

$483,759

Down $14,205 (-2.9%) from 2019

Liabilities

Down

$10,579

Down $15,300 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$264,767

Down $21,806 (-7.6%) from 2019

Expenses

Up

$278,972

Up $93,588 (+50%) from 2019

Net Income

Down

-$14,205

Down $115,394 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $222,002Liabilities 2011: $14,878Net Assets 2011: $207,1242011Assets 2012: $202,022Liabilities 2012: $21,790Net Assets 2012: $180,2322012Assets 2014: $225,150Liabilities 2014: $19,862Net Assets 2014: $205,2882014Assets 2015: $195,082Liabilities 2015: $13,580Net Assets 2015: $181,5022015Assets 2016: $234,527Liabilities 2016: $14,196Net Assets 2016: $220,3312016Assets 2017: $426,177Liabilities 2017: $15,982Net Assets 2017: $410,1952017Assets 2018: $413,245Liabilities 2018: $16,470Net Assets 2018: $396,7752018Assets 2019: $523,843Liabilities 2019: $25,879Net Assets 2019: $497,9642019Assets 2020: $494,338Liabilities 2020: $10,579Net Assets 2020: $483,7592020Assets 2021: $506,425Liabilities 2021: $12,379Net Assets 2021: $494,0462021Assets 2022: $440,894Liabilities 2022: $23,515Net Assets 2022: $417,3792022Assets 2023: $927,344Liabilities 2023: $36,497Net Assets 2023: $890,8472023Assets 2024: $1,799,377Liabilities 2024: $114,756Net Assets 2024: $1,684,6212024

Highlighted filing

2020

Assets$494,338
Liabilities$10,579
Net Assets$483,759
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,064Expenses 2011: $194,221Net Income 2011: -$29,1572011Revenue 2012: $180,359Expenses 2012: $207,251Net Income 2012: -$26,8922012Revenue 2014: $296,040Expenses 2014: $263,961Net Income 2014: $32,0792014Revenue 2015: $256,564Expenses 2015: $280,350Net Income 2015: -$23,7862015Revenue 2016: $331,592Expenses 2016: $292,763Net Income 2016: $38,8292016Revenue 2017: $502,040Expenses 2017: $312,176Net Income 2017: $189,8642017Revenue 2018: $247,859Expenses 2018: $261,279Net Income 2018: -$13,4202018Revenue 2019: $286,573Expenses 2019: $185,384Net Income 2019: $101,1892019Revenue 2020: $264,767Expenses 2020: $278,972Net Income 2020: -$14,2052020Revenue 2021: $281,033Expenses 2021: $270,746Net Income 2021: $10,2872021Revenue 2022: $206,572Expenses 2022: $283,239Net Income 2022: -$76,6672022Revenue 2023: $898,820Expenses 2023: $425,352Net Income 2023: $473,4682023Revenue 2024: $1,506,945Expenses 2024: $713,171Net Income 2024: $793,7742024

Highlighted filing

2020

Revenue$264,767
Expenses$278,972
Net Income-$14,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$264,954
Mission and Program Overview

Mission

TRAINING OF IRONWORKERS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,934$294,709▼ $66,225
Savings and Temporary Cash Investments$96,050$96,118▲ $68
Land, Buildings, and Equipment, Net$36,561$75,730▲ $39,169
Accounts Receivable$21,518$19,323▼ $2,195
Prepaid Expenses and Deferred Charges$8,780$8,458▼ $322
Total Assets$523,843$494,338▼ $29,505
Liabilities
Accounts Payable and Accrued Expenses$25,879$10,579▼ $15,300
Total Liabilities$25,879$10,579▼ $15,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,964$483,759▼ $14,205
Total Net Assets Fund Balance$497,964$483,759▼ $14,205
Total Liabilities and Net Assets / Fund Balance$523,843$494,338▼ $29,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,513$185,287$226,800
Equipment$5,283$66,161$71,444
Land$28,934-$28,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
James ColeChairman$555$555

Board Members and Trustees

NameTitle
Barry ToddTrustee
Chris BrockTrustee
Corey GloverTrustee
Johnnie TubbsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,132
Investment Income
$68
Other Revenue
$9,567
Change in Net Assets
$-14,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,767
Total Revenue per Audited Statements
$264,767
Total Revenue per Form 990
$264,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,672
Other Expenses$124,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,040--$108,040
Other Employee Benefits$38,288--$38,288
All Other Expenses$7,253$7,111-$14,364
Payroll Taxes$8,344--$8,344
Insurance-$8,055-$8,055
Other Expenses$7,605$10,831-$7,605
Fees for Services Accounting-$5,600-$5,600
Depreciation Depletion$1,476--$1,476
Conferences and Meetings$1,360--$1,360
Fees for Services Legal-$775-$775
Office Expenses-$291-$291
Total Functional Expenses$246,309$32,663$0$278,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,972
Total Expenses per Audited Statements$278,972
Total Expenses per Form 990$278,972
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Southern steel & concrete southern steel & concrete trustee trustee work for same company. Tri-state ironworks, inc. Tri-state ironworks, inc. Trustee trustee work for same company.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

Form 990, Page 6, Part VI, Line 7A

“Union trustees are appointed to the board by the union while employer trustees are appointed to the board by the employers association.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way for their service. One trustee was paid as a part-time instructor based on an hourly rate. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way for their service. One trustee was paid as a part-time instructor based on an hourly rate. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers Local Union No 167
EIN
62-0797562
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
James Cole
Title
Chairman
Phone
6158590131
Signed
2021-04-15

Organization Details

Principal Officer
James Cole
Formed
1968
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331764
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071444
IRS990ScheduleD/ExpensesSubtotalAmt0278972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/RevenueSubtotalAmt0264767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075730
IRS990ScheduleD/TotalExpensesPerForm990Amt0278972
IRS990ScheduleD/TotalRevenuePerForm990Amt0264767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN STEEL & CONCRETE SOUTHERN STEEL & CONCRETE TRUSTEE TRUSTEE WORK FOR SAME COMPANY. TRI-STATE IRONWORKS, INC. TRI-STATE IRONWORKS, INC. TRUSTEE TRUSTEE WORK FOR SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION TRUSTEES ARE APPOINTED TO THE BOARD BY THE UNION WHILE EMPLOYER TRUSTEES ARE APPOINTED TO THE BOARD BY THE EMPLOYERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY FOR THEIR SERVICE. ONE TRUSTEE WAS PAID AS A PART-TIME INSTRUCTOR BASED ON AN HOURLY RATE. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY FOR THEIR SERVICE. ONE TRUSTEE WAS PAID AS A PART-TIME INSTRUCTOR BASED ON AN HOURLY RATE. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANNING-JOHNSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARISTEO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ASPLUNDH CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BARNHART CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BARTON MALOW COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BEN HUR CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6C & D RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CAMPBELL & FORD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8COLLINS & HERMANN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CORESLAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DAYS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11DUNCAN MACHINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ELITE IRON WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13JOBSITE STUD WELDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14LE MYERS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ROY BLACKWELL ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16SCHUFF STEEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17TENNESSEE VALLEY INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18TRI-STATE IRONWORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19UNITED REBAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20UNIVERSAL PLANT SERVICES
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DARNELL STEEL & CONTSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DEEP SOUTH CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SARUS INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3SOUTHERN STEEL & CONCRETE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,338
Liabilities
$10,579
Net assets
$483,759
Revenue
$264,767
Expenses
$278,972
Net income
-$14,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.68$1.51$0.71$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.90$0.43$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.21$0.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.49$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.29$0.19$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.26$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.30$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.18$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.17$0.19$0.03