Civic Intelligence

Iron Workers Local 477 Apprenticeship

990 • Fiscal year 2012 • EIN 63-0622000

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

PO Drawer I35660
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$581,329

Up $37,190 (+6.8%) from 2011

Net Assets

Up

$579,628

Up $35,489 (+6.5%) from 2011

Liabilities

Up

$1,701

Up $1,701 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,595

Up $20,531 (+16%) from 2011

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

2012

Assets$581,329
Liabilities$1,701
Net Assets$579,628

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

2012

Revenue-
Expenses$150,595
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$186,084
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 Appendix330 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/Title0DIRECTORCOORDINATOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PAST DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5COORDINATOR
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IRS990/LandBldgEquipmentAccumDeprec055921
IRS990/LandBuildingsEquipmentBasis092922
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MembershipDues0182730
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2ORGANIZING
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IRS990/OtherRevenueMisc/BusinessCode2524113
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total08305
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ReconcilationRevenueExpenses035489
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0544139
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IRS990ScheduleD/Buildings/BookValue022615
IRS990ScheduleD/Buildings/Depreciation012036
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IRS990ScheduleD/TotalOfBookValueLandBuildings037001
IRS990ScheduleD/TotalRevenuePerForm9900186084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0150595
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IRS990/ScheduleJRequired0false
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOY01701
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IRS990/TotalLiabNetAssetsFundBalances/EOY0581329
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0MARVIN PRINCE
ReturnHeader/Officer/Phone02563833334
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0631173840
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T12:23:24-05:00

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