Civic Intelligence

Iron Workers Local 477 Apprenticeship

990 • Fiscal year 2011 • EIN 63-0622000

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

PO Drawer I35660
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$544,139

No earlier filing loaded for comparison.

Net Assets

$544,139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,064

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $544,139Liabilities 2011: $0Net Assets 2011: $544,1392011Assets 2012: $581,329Liabilities 2012: $1,701Net Assets 2012: $579,6282012Assets 2013: $626,516Liabilities 2013: $1,920Net Assets 2013: $624,5962013Assets 2014: $672,454Liabilities 2014: $1,897Net Assets 2014: $670,5572014Assets 2015: $686,229Liabilities 2015: $2,796Net Assets 2015: $683,4332015Assets 2016: $716,792Liabilities 2016: $3,720Net Assets 2016: $713,0722016Assets 2017: $868,812Liabilities 2017: $3,567Net Assets 2017: $865,2452017Assets 2018: $784,840Liabilities 2018: $5,034Net Assets 2018: $779,8062018Assets 2019: $868,133Liabilities 2019: $6,631Net Assets 2019: $861,5022019Assets 2020: $966,582Liabilities 2020: $4,393Net Assets 2020: $962,1892020Assets 2021: $1,043,834Liabilities 2021: $5,531Net Assets 2021: $1,038,3032021Assets 2022: $1,125,255Liabilities 2022: $3,462Net Assets 2022: $1,121,7932022Assets 2023: $1,000,071Liabilities 2023: $5,379Net Assets 2023: $994,6922023Assets 2024: $888,892Liabilities 2024: $4,702Net Assets 2024: $884,1902024

Highlighted filing

2011

Assets$544,139
Liabilities$0
Net Assets$544,139

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $130,0642011Expenses 2012: $150,5952012Revenue 2013: $190,487Expenses 2013: $145,519Net Income 2013: $44,9682013Revenue 2014: $203,976Expenses 2014: $158,015Net Income 2014: $45,9612014Revenue 2015: $171,682Expenses 2015: $158,806Net Income 2015: $12,8762015Revenue 2016: $214,735Expenses 2016: $185,096Net Income 2016: $29,6392016Revenue 2017: $354,567Expenses 2017: $202,394Net Income 2017: $152,1732017Revenue 2018: $255,490Expenses 2018: $340,929Net Income 2018: -$85,4392018Revenue 2019: $472,064Expenses 2019: $390,368Net Income 2019: $81,6962019Revenue 2020: $537,384Expenses 2020: $436,697Net Income 2020: $100,6872020Revenue 2021: $531,580Expenses 2021: $455,466Net Income 2021: $76,1142021Revenue 2022: $554,974Expenses 2022: $471,484Net Income 2022: $83,4902022Revenue 2023: $399,067Expenses 2023: $526,168Net Income 2023: -$127,1012023Revenue 2024: $411,870Expenses 2024: $522,372Net Income 2024: -$110,5022024

Highlighted filing

2011

Revenue-
Expenses$130,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Gross Receipts
$369,874
Mission and Program Overview

Mission

To provide a training facility for trainees engaged in the iron working industry.

Filing and Contact Details

Filer

EIN
63-0622000
Raw XML Appendix309 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/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4COORDINATOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0369874
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01875
IRS990/Insurance/Total01875
IRS990/InvestmentIncomeCurrentYear01180
IRS990/InvestmentIncomePriorYear01899
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01180
IRS990/InvestmentIncome/TotalRevenueColumn01180
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054597
IRS990/LandBuildingsEquipmentBasis067982
IRS990/LandBuildingsEquipmentBasisNet/BOY010980
IRS990/LandBuildingsEquipmentBasisNet/EOY013385
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0358488
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IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0304329
IRS990/NetAssetsOrFundBalancesEOY0544139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02763
IRS990/Occupancy/ProgramServices011052
IRS990/Occupancy/Total013815
IRS990/OfficeExpenses/ManagementAndGeneral03071
IRS990/OfficeExpenses/Total03071
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear039426
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices09207
IRS990/OtherExpenses/ProgramServices1217
IRS990/OtherExpenses/Total09207
IRS990/OtherExpenses/Total1217
IRS990/OtherRevenueCurrentYear010206
IRS990/OtherRevenueMisc/BusinessCode0524113
IRS990/OtherRevenueMisc/BusinessCode1524113
IRS990/OtherRevenueMisc/BusinessCode2524113
IRS990/OtherRevenueMisc/Description0BOOK SALES
IRS990/OtherRevenueMisc/Description1TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0760
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19320
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2126
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IRS990/OtherRevenueMisc/TotalRevenueColumn19320
IRS990/OtherRevenueMisc/TotalRevenueColumn2126
IRS990/OtherRevenuePriorYear01610
IRS990/OtherSalariesAndWages/ManagementAndGeneral02400
IRS990/OtherSalariesAndWages/ProgramServices09209
IRS990/OtherSalariesAndWages/Total011609
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0184
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IRS990/PayrollTaxes/Total05785
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IRS990/PensionPlanContributions/Total020518
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenueCY00
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IRS990ScheduleD/Equipment/BookValue03385
IRS990ScheduleD/Equipment/Depreciation043046
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046431
IRS990ScheduleD/ExcessOrDeficitForYear0239810
IRS990ScheduleD/ExcessOrDeficitPerFS0239810
IRS990ScheduleD/ExpensesSubtotal0130064
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IRS990ScheduleD/TotalOfBookValueLandBuildings013385
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND RELIES ON ITS ORGANIZATION COORDINATOR AND PAID PREPARER TO PRODUCE A TIMELY FILED AND ACCURATE REPORT
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES BASED UPON PREVAILING WAGE RATES FOR OFFICIALS IN THE IRON WORKERS LOCAL UNION BASED IN THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS IT IS AN APPRENTICE PROGRAM FOR MEMBERS OF LOCAL 477 INTERNATIONAL ASSOCIATION OF BRIDGE STRUCTURAL AND ORNAMENTAL IRON WORKERS THE FORM IS AVAILABLE FOR INSPECTION BY ANY INTERESTED PERSON OR ORGANIZATION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630622000
ReturnHeader/Filer/Name/BusinessNameLine10IRON WORKERS LOCAL 477 APPRENTICESHIP
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER I
ReturnHeader/Filer/USAddress/City0SHEFFIELD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035660
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0RONALD MCNATT
ReturnHeader/Officer/Phone02563833334
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 NORTH COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0MICHAEL A JOHNSON
ReturnHeader/Preparer/Phone02567648582
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T16:59:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.41$0.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.40$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.55$0.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.54$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.47$0.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.26$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.35$0.20$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.21$0.19$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13