Civic Intelligence

Iron Workers Local 477 Apprenticeship

990 • Fiscal year 2015 • EIN 63-0622000

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2016

Organization ProfileN/A
PO Drawer 196Sheffield, AL 35660

(256) 383-3334

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$85,575

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$686,229

Up $13,775 (+2.0%) from 2014

Net Assets

Up

$683,433

Up $12,876 (+1.9%) from 2014

Liabilities

Up

$2,796

Up $899 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$171,682

Down $32,294 (-16%) from 2014

Expenses

Up

$158,806

Up $791 (+0.5%) from 2014

Net Income

Down

$12,876

Down $33,085 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$686,229
Liabilities$2,796
Net Assets$683,433
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$171,682
Expenses$158,806
Net Income$12,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$171,682
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$670,557$683,433▲ $12,876
Savings and Temporary Cash Investments$443,012$453,574▲ $10,562
Cash and Non-Interest-Bearing Accounts$129,605$139,474▲ $9,869
Land, Buildings, and Equipment, Net$99,837$93,181▼ $6,656
Total Assets$672,454$686,229▲ $13,775
Liabilities
Accounts Payable and Accrued Expenses$1,897$2,796▲ $899
Total Liabilities$1,897$2,796▲ $899
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,557$683,433▲ $12,876
Total Liabilities and Net Assets / Fund Balance$672,454$686,229▲ $13,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,261$17,890$87,151
Equipment$13,920$52,871$66,791
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb MilesCoordinatorFT$62,366$23,209$85,575

Board Members and Trustees

NameTitle
Steve CatesChairman
Clarence M PrinceDirector
John Malone IiiTrustee
Julian BlaxtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$169,466
Program Service Revenue
$0
Investment Income
$2,041
Other Revenue
$175
Change in Net Assets
$12,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,682
Total Revenue per Audited Statements
$171,682
Total Revenue per Form 990
$171,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,939
Other Expenses$42,867
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$62,366--$62,366
Pension Plan Contributions$23,209--$23,209
Other Salaries and Wages$22,394--$22,394
Occupancy$8,154--$8,154
Payroll Taxes$7,970--$7,970
Depreciation Depletion$6,656--$6,656
Travel$6,358--$6,358
Office Expenses$5,784--$5,784
Conferences and Meetings$3,000--$3,000
Insurance$2,030--$2,030
Fees for Services Accounting$1,500--$1,500
Other Expenses$850--$850
Total Functional Expenses$158,806$0$0$158,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,806
Total Expenses per Audited Statements$158,806
Total Expenses per Form 990$158,806
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
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
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

Filer Name
Iron Workers Local 477 Apprenticeship
EIN
63-0622000
Address
PO DRAWER 196, SHEFFIELD, AL 35660

Signing Officer

Name
Clarence M Prince
Title
Director
Phone
2563833334
Signed
2016-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
Raw XML Appendix299 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/BOYAmt01897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRAINING FACILITY FOR TRAINEES ENGAGED IN THE IRON WORKING INDUSTRY.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLARENCE M PRINCE
IRS990/BooksInCareOfDetail/PhoneNum02563833334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 196
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129605
IRS990/CashNonInterestBearingGrp/EOYAmt0139474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02041
IRS990/CYOtherExpensesAmt042867
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012876
IRS990/CYSalariesCompEmpBnftPaidAmt0115939
IRS990/CYTotalExpensesAmt0158806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06656
IRS990/DepreciationDepletionGrp/TotalAmt06656
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0158806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423209
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN BLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE M PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MALONE III
IRS990/Form990PartVIISectionAGrp/PersonNm4JEB MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/GrossReceiptsAmt0171682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02030
IRS990/InsuranceGrp/TotalAmt02030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093181
IRS990/LandBldgEquipCostOrOtherBssAmt0163942
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169466
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/NetAssetsOrFundBalancesBOYAmt0670557
IRS990/NetAssetsOrFundBalancesEOYAmt0683433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08154
IRS990/OccupancyGrp/TotalAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt05784
IRS990/OfficeExpensesGrp/TotalAmt05784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt08535
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/TotalAmt08535
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022394
IRS990/OtherSalariesAndWagesGrp/TotalAmt022394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07970
IRS990/PayrollTaxesGrp/TotalAmt07970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023209
IRS990/PensionPlanContributionsGrp/TotalAmt023209
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202308
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt044526
IRS990/PYOtherRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt045961
IRS990/PYSalariesCompEmpBnftPaidAmt0113489
IRS990/PYTotalExpensesAmt0158015
IRS990/PYTotalRevenueAmt0203976
IRS990/ReconcilationRevenueExpnssAmt012876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087151
IRS990ScheduleD/EquipmentGrp/BookValueAmt013920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066791
IRS990ScheduleD/ExpensesSubtotalAmt0158806
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0171682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093181
IRS990ScheduleD/TotalExpensesPerForm990Amt0158806
IRS990ScheduleD/TotalRevenuePerForm990Amt0171682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158806
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/TotalAssetsBOYAmt0672454
IRS990/TotalAssetsEOYAmt0686229
IRS990/TotalAssetsGrp/BOYAmt0672454
IRS990/TotalAssetsGrp/EOYAmt0686229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897
IRS990/TotalLiabilitiesEOYAmt02796
IRS990/TotalLiabilitiesGrp/BOYAmt01897
IRS990/TotalLiabilitiesGrp/EOYAmt02796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683433
IRS990/TotalOtherCompensationAmt023209
IRS990/TotalProgramServiceExpensesAmt0158806
IRS990/TotalReportableCompFromOrgAmt062366
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06358
IRS990/TravelGrp/TotalAmt06358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE M PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563833334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 477 APPRENTICESHIP
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0630622000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 196
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/ReturnTs02016-03-27T21:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,229
Liabilities
$2,796
Net assets
$683,433
Revenue
$171,682
Expenses
$158,806
Net income
$12,876
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
2015Detailed filing. Detailed filing data is available for this year.$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