Civic Intelligence

Irby Construction Company Training Trust Fund

990EZ • Fiscal year 2021 • EIN 64-6213028

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

318 Old Highway 49 SouthRichland, MS 39218

(601) 709-4729

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

9502%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

5.3%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,348

Up $65,657 (+9502%) from 2020

Net Assets

Up

$15,138

Up $75,943 (+125%) from 2020

Liabilities

Down

$51,210

Down $10,286 (-17%) from 2020

Revenue

Up

$177,519

Up $8,958 (+5.3%) from 2020

Expenses

Down

$101,576

Down $53,935 (-35%) from 2020

Net Income

Up

$75,943

Up $62,893 (+482%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $12,516Liabilities 2010: $10,875Net Assets 2010: $1,6412010Assets 2011: $23,442Liabilities 2011: $32,700Net Assets 2011: -$9,2582011Assets 2012: $35,788Liabilities 2012: $33,950Net Assets 2012: $1,8382012Assets 2013: $16,014Liabilities 2013: $49,020Net Assets 2013: -$33,0062013Assets 2014: $22,290Liabilities 2014: $0Net Assets 2014: $22,2902014Assets 2015: $19,849Liabilities 2015: $0Net Assets 2015: $19,8492015Assets 2016: $9,781Liabilities 2016: $0Net Assets 2016: $9,7812016Assets 2017: $15,408Liabilities 2017: $101,770Net Assets 2017: -$86,3622017Assets 2018: $2,420Liabilities 2018: $96,738Net Assets 2018: -$94,3182018Assets 2019: $2,130Liabilities 2019: $75,985Net Assets 2019: -$73,8552019Assets 2020: $691Liabilities 2020: $61,496Net Assets 2020: -$60,8052020Assets 2021: $66,348Liabilities 2021: $51,210Net Assets 2021: $15,1382021Assets 2022: $111,010Liabilities 2022: $51,210Net Assets 2022: $59,8002022Assets 2023: $86,552Liabilities 2023: $151,811Net Assets 2023: -$65,2592023Assets 2024: $3,788Liabilities 2024: $51,211Net Assets 2024: -$47,4232024

Highlighted filing

2021

Assets$66,348
Liabilities$51,210
Net Assets$15,138

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $62,426Expenses 2010: $52,919Net Income 2010: $9,5072010Revenue 2011: $64,951Expenses 2011: $75,850Net Income 2011: -$10,8992011Revenue 2012: $115,669Expenses 2012: $104,574Net Income 2012: $11,0952012Revenue 2013: $113,640Expenses 2013: $148,484Net Income 2013: -$34,8442013Revenue 2014: $75,472Expenses 2014: $20,176Net Income 2014: $55,2962014Revenue 2015: $83,195Expenses 2015: $85,636Net Income 2015: -$2,4412015Revenue 2016: $82,790Expenses 2016: $92,858Net Income 2016: -$10,0682016Revenue 2017: $70,027Expenses 2017: $166,170Net Income 2017: -$96,1432017Revenue 2018: $66,613Expenses 2018: $74,569Net Income 2018: -$7,9562018Revenue 2019: $97,281Expenses 2019: $76,818Net Income 2019: $20,4632019Revenue 2020: $168,561Expenses 2020: $155,511Net Income 2020: $13,0502020Revenue 2021: $177,519Expenses 2021: $101,576Net Income 2021: $75,9432021Revenue 2022: $195,098Expenses 2022: $150,436Net Income 2022: $44,6622022Revenue 2023: $191,118Expenses 2023: $316,177Net Income 2023: -$125,0592023Revenue 2024: $184,341Expenses 2024: $166,505Net Income 2024: $17,8362024

Highlighted filing

2021

Revenue$177,519
Expenses$101,576
Net Income$75,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$177,519
Mission and Program Overview

Mission

This trust is organized and operates exclusively for educational purposes by funding approved apprenticeships and other training programs to develop individuals who desire to acquire skills and increase their capabilities as employees in the construction industry.

Program Services

DescriptionGrantsExpenses
THE TRUST FUND WAS ESTABLISHED BY THE SPONSOR TO FUND APPRENTICESHIP AND OTHER CONSTRUCTION AND SAFETY TRAINING TO EMPLOYEES OF THE SPONSOR.$0$101,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A CROFT SRTrustee-$0--
JOHN HOPPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Irby Construction Company
EIN
64-6213028
Phone
6017094729
Address
318 OLD HIGHWAY 49 SOUTH, RICHLAND, MS 39218

Signing Officer

Name
John Hopper
Title
Trustee
Phone
6017094729
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Michael H Gladney CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued benefit obligation. Beg. Of year amount: 61,496. End of year amount: 51,210.

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0101576
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06017094729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 OLD HIGHWAY 49 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt075943
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066348
IRS990EZ/GrossReceiptsAmt0177519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A CROFT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS TRUST IS ORGANIZED AND OPERATES EXCLUSIVELY FOR EDUCATIONAL PURPOSES BY FUNDING APPROVED APPRENTICESHIPS AND OTHER TRAINING PROGRAMS TO DEVELOP INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt0177515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST FUND WAS ESTABLISHED BY THE SPONSOR TO FUND APPRENTICESHIP AND OTHER CONSTRUCTION AND SAFETY TRAINING TO EMPLOYEES OF THE SPONSOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101576
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051210
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101576
IRS990EZ/TotalProgramServiceExpensesAmt0101576
IRS990EZ/TotalRevenueAmt0177519
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED BENEFIT OBLIGATION. BEG. OF YEAR AMOUNT: 61,496. END OF YEAR AMOUNT: 51,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06017094729
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRBY CONSTRUCTION COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRBY
ReturnHeader/Filer/EIN0646213028
ReturnHeader/Filer/PhoneNum06017094729
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 OLD HIGHWAY 49 SOUTH
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H GLADNEY CPA
ReturnHeader/ReturnTs02022-10-31T08:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$1.84$1.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.52$0.65$1.91$3.16$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$1.95$1.50$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$1.78$1.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.61$0.61$1.69$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.76$0.74$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.97$0.94$0.67$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$1.02$0.86$0.70$1.66$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.49$0.33$1.14$1.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.34$0.02$1.16$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.33$0.09$0.65$0.76$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.62$0.53$0.10