Civic Intelligence

Iron Workers Local 477 Apprenticeship

990 • Fiscal year 2016 • EIN 63-0622000

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$88,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$716,792

Up $30,563 (+4.5%) from 2015

Net Assets

Up

$713,072

Up $29,639 (+4.3%) from 2015

Liabilities

Up

$3,720

Up $924 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$214,735

Up $43,053 (+25%) from 2015

Expenses

Up

$185,096

Up $26,290 (+17%) from 2015

Net Income

Up

$29,639

Up $16,763 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$716,792
Liabilities$3,720
Net Assets$713,072
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$214,735
Expenses$185,096
Net Income$29,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$214,735
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$683,433$713,072▲ $29,639
Savings and Temporary Cash Investments$453,574$407,913▼ $45,661
Land, Buildings, and Equipment, Net$93,181$231,722▲ $138,541
Cash and Non-Interest-Bearing Accounts$139,474$77,157▼ $62,317
Total Assets$686,229$716,792▲ $30,563
Liabilities
Accounts Payable and Accrued Expenses$2,796$3,720▲ $924
Total Liabilities$2,796$3,720▲ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,433$713,072▲ $29,639
Total Liabilities and Net Assets / Fund Balance$686,229$716,792▲ $30,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,287$20,950$184,237
Equipment$58,435$56,447$114,882
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb MilesCoordinatorFT$63,730$24,578$88,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,736
Program Service Revenue
$0
Investment Income
$4,824
Other Revenue
$175
Change in Net Assets
$29,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,735
Total Revenue per Audited Statements
$214,735
Total Revenue per Form 990
$214,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,633
Other Expenses$59,463
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$63,730--$63,730
Other Salaries and Wages$29,132--$29,132
Pension Plan Contributions$24,578--$24,578
Travel$23,138--$23,138
Payroll Taxes$8,193--$8,193
Depreciation Depletion$6,636--$6,636
Office Expenses$4,324--$4,324
Occupancy$4,298--$4,298
Other Expenses$3,517--$3,517
Conferences and Meetings$3,000--$3,000
Insurance$2,073--$2,073
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$185,096$0$0$185,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,096
Total Expenses per Audited Statements$185,096
Total Expenses per Form 990$185,096
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
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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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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.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08AEBB66334D14A4936C313B70F2A082DA71333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E08AEBB66334D14A4936C313B70F2A082DA71333
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06349972017089cmy1gc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.8.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm011:33:28
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T10:59:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,792
Liabilities
$3,720
Net assets
$713,072
Revenue
$214,735
Expenses
$185,096
Net income
$29,639
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
2016Detailed filing. Detailed filing data is available for this year.$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