Civic Intelligence

Iron Workers Local 477 Apprenticeship

990 • Fiscal year 2013 • EIN 63-0622000

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
PO Drawer 19635660

(256) 383-3334

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.01x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,338

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$626,516

Up $45,187 (+7.8%) from 2012

Net Assets

Up

$624,596

Up $44,968 (+7.8%) from 2012

Liabilities

Up

$1,920

Up $219 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

$190,487

No earlier filing loaded for comparison.

Expenses

Down

$145,519

Down $5,076 (-3.4%) from 2012

Net Income

$44,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$626,516
Liabilities$1,920
Net Assets$624,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$190,487
Expenses$145,519
Net Income$44,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$190,487
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,628$624,596▲ $44,968
Savings and Temporary Cash Investments$440,230$441,728▲ $1,498
Cash and Non-Interest-Bearing Accounts$104,098$133,592▲ $29,494
Land, Buildings, and Equipment, Net$37,001$51,196▲ $14,195
Total Assets$581,329$626,516▲ $45,187
Liabilities
Accounts Payable and Accrued Expenses$1,701$1,920▲ $219
Total Liabilities$1,701$1,920▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,628$624,596▲ $44,968
Total Liabilities and Net Assets / Fund Balance$581,329$626,516▲ $45,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,540$45,488$65,028
Buildings$21,656$12,995$34,651
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb MilesCoordinatorFT$61,417$21,921$83,338

Board Members and Trustees

NameTitle
Steve CatesChairman
Clarence M PrinceDirectorcoordinator
John MaloneTrustee
Julian BlaxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,526
Program Service Revenue
$0
Investment Income
$1,619
Other Revenue
$3,342
Change in Net Assets
$44,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,487
Total Revenue per Audited Statements
$190,487
Total Revenue per Form 990
$190,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,255
Other Expenses$39,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,134$12,283-$61,417
Pension Plan Contributions$21,921--$21,921
Other Salaries and Wages$15,937$504-$16,441
Travel$7,055--$7,055
Payroll Taxes$5,181$1,295-$6,476
Conferences and Meetings$4,612--$4,612
Occupancy$3,194$799-$3,993
Office Expenses-$3,608-$3,608
Depreciation Depletion$2,563--$2,563
Insurance$2,033--$2,033
Other Expenses$1,865--$1,865
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$125,530$19,989$0$145,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,519
Total Expenses per Audited Statements$145,519
Total Expenses per Form 990$145,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 governing body review Part VI line 11

“The 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.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of trustees based upon prevailing wage rates for officials in the iron workers local union based in the area.”

Governing documents etc available to public Part VI line 19

“The organization is governed by a board of directors. It is an apprenticeprogram for members of local 477, international association of bridge,structural and ornamental iron workers. The form is available forinspection by any interested person or organization upon request.”

Filing and Contact Details

Filer

EIN
63-0622000

Signing Officer

Name
Marvin Prince
Title
Director
Phone
2563833334
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Michael a Johnson
Phone
2567648582
Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRAINING FACILITY FOR TRAINEES ENGAGED IN THE IRON WORKING INDUSTRY.
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLARENCE M PRINCE
IRS990/BooksInCareOfDetail/PhoneNum02563833334
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO DRAWER 196
IRS990/BooksInCareOfDetail/USAddress/City0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104098
IRS990/CashNonInterestBearingGrp/EOYAmt0133592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04612
IRS990/ConferencesMeetingsGrp/TotalAmt04612
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01619
IRS990/CYOtherExpensesAmt039264
IRS990/CYOtherRevenueAmt03342
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044968
IRS990/CYSalariesCompEmpBnftPaidAmt0106255
IRS990/CYTotalExpensesAmt0145519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02563
IRS990/DepreciationDepletionGrp/TotalAmt02563
IRS990/Desc0TO PROVIDE A FACILITY FOR TRAINING OF WORKERS IN THE IRON WORKERS INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0125530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421921
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN BLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE M PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEB MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORCOORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02033
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051196
IRS990/LandBldgEquipCostOrOtherBssAmt0109679
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0185526
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A TRAINING FACILITY FOR TRAINEES ENGAGED IN THE IRON WORKING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579628
IRS990/NetAssetsOrFundBalancesEOYAmt0624596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0799
IRS990/OccupancyGrp/ProgramServicesAmt03194
IRS990/OccupancyGrp/TotalAmt03993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/TotalAmt03608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt012035
IRS990/OtherExpensesGrp/ProgramServicesAmt11865
IRS990/OtherExpensesGrp/TotalAmt012035
IRS990/OtherExpensesGrp/TotalAmt11865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03342
IRS990/OtherRevenueTotalAmt03342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015937
IRS990/OtherSalariesAndWagesGrp/TotalAmt016441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt05181
IRS990/PayrollTaxesGrp/TotalAmt06476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021921
IRS990/PensionPlanContributionsGrp/TotalAmt021921
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182730
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt036384
IRS990/PYOtherRevenueAmt02385
IRS990/PYRevenuesLessExpensesAmt035489
IRS990/PYSalariesCompEmpBnftPaidAmt0114211
IRS990/PYTotalExpensesAmt0150595
IRS990/PYTotalRevenueAmt0186084
IRS990/ReconcilationRevenueExpnssAmt044968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034651
IRS990ScheduleD/EquipmentGrp/BookValueAmt019540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065028
IRS990ScheduleD/ExpensesSubtotalAmt0145519
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0190487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051196
IRS990ScheduleD/TotalExpensesPerForm990Amt0145519
IRS990ScheduleD/TotalRevenuePerForm990Amt0190487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS. IT IS AN APPRENTICEPROGRAM FOR MEMBERS OF LOCAL 477, INTERNATIONAL ASSOCIATION OF BRIDGE,STRUCTURAL AND ORNAMENTAL IRON WORKERS. THE FORM IS AVAILABLE FORINSPECTION BY ANY INTERESTED PERSON OR ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581329
IRS990/TotalAssetsEOYAmt0626516
IRS990/TotalAssetsGrp/BOYAmt0581329
IRS990/TotalAssetsGrp/EOYAmt0626516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185526
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01701
IRS990/TotalLiabilitiesEOYAmt01920
IRS990/TotalLiabilitiesGrp/BOYAmt01701
IRS990/TotalLiabilitiesGrp/EOYAmt01920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624596
IRS990/TotalOtherCompensationAmt021921
IRS990/TotalProgramServiceExpensesAmt0125530
IRS990/TotalReportableCompFromOrgAmt061417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07055
IRS990/TravelGrp/TotalAmt07055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563833334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS LOCAL 477 APPRENTICESHIP
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0630622000
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER 196
ReturnHeader/Filer/USAddress/City0SHEFFIELD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/ReturnTs02014-03-24T08:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,516
Liabilities
$1,920
Net assets
$624,596
Revenue
$190,487
Expenses
$145,519
Net income
$44,968
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