Civic Intelligence

Iron Workers Local Union No 584 Joint

990 • Fiscal year 2016 • EIN 73-0792884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
14712 East Pine StreetTulsa, OK 74116

(918) 234-4980

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$408,201

Flat from 2016

Net Assets

Flat

$405,001

Flat from 2016

Liabilities

Flat

$3,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Flat

$418,183

Flat from 2016

Expenses

Flat

$491,194

Flat from 2016

Net Income

Flat

-$73,011

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $345,438Liabilities 2010: $819Net Assets 2010: $344,6192010Assets 2011: $320,782Liabilities 2011: $4,6492011Assets 2012: $308,170Liabilities 2012: $1,225Net Assets 2012: $306,9452012Assets 2013: $337,029Liabilities 2013: $915Net Assets 2013: $336,1142013Assets 2014: $383,794Liabilities 2014: $784Net Assets 2014: $383,0102014Assets 2015: $480,779Liabilities 2015: $2,767Net Assets 2015: $478,0122015Assets 2016: $408,201Liabilities 2016: $3,200Net Assets 2016: $405,0012016Assets 2016: $408,201Liabilities 2016: $3,200Net Assets 2016: $405,0012016Assets 2017: $410,042Liabilities 2017: $3,487Net Assets 2017: $406,5552017Assets 2018: $379,703Liabilities 2018: $2,409Net Assets 2018: $377,2942018Assets 2019: $548,773Liabilities 2019: $2,698Net Assets 2019: $546,0752019Assets 2020: $685,704Liabilities 2020: $3,730Net Assets 2020: $681,9742020Assets 2021: $589,425Liabilities 2021: $581Net Assets 2021: $588,8442021Assets 2022: $514,693Liabilities 2022: $0Net Assets 2022: $514,6932022Assets 2023: $445,259Liabilities 2023: $0Net Assets 2023: $445,2592023Assets 2024: $467,010Liabilities 2024: -$2,551Net Assets 2024: $469,5612024

Highlighted filing

2016

Assets$408,201
Liabilities$3,200
Net Assets$405,001
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $124,717Expenses 2010: $157,947Net Income 2010: -$33,2302010Revenue 2011: $175,980Expenses 2011: $204,466Net Income 2011: -$28,4862011Expenses 2012: $261,1002012Revenue 2013: $286,931Expenses 2013: $257,762Net Income 2013: $29,1692013Revenue 2014: $359,654Expenses 2014: $312,758Net Income 2014: $46,8962014Revenue 2015: $521,547Expenses 2015: $426,545Net Income 2015: $95,0022015Revenue 2016: $418,183Expenses 2016: $491,194Net Income 2016: -$73,0112016Revenue 2016: $418,183Expenses 2016: $491,194Net Income 2016: -$73,0112016Revenue 2017: $433,646Expenses 2017: $432,092Net Income 2017: $1,5542017Revenue 2018: $342,024Expenses 2018: $371,285Net Income 2018: -$29,2612018Revenue 2019: $579,236Expenses 2019: $410,455Net Income 2019: $168,7812019Revenue 2020: $473,502Expenses 2020: $337,603Net Income 2020: $135,8992020Revenue 2021: $246,467Expenses 2021: $339,597Net Income 2021: -$93,1302021Revenue 2022: $251,321Expenses 2022: $325,472Net Income 2022: -$74,1512022Revenue 2023: $288,955Expenses 2023: $358,389Net Income 2023: -$69,4342023Revenue 2024: $394,012Expenses 2024: $369,710Net Income 2024: $24,3022024

Highlighted filing

2016

Revenue$418,183
Expenses$491,194
Net Income-$73,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$418,183
Mission and Program Overview

Mission

Train and educate apprentice and journeymen iron workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,721$225,540▼ $18,181
Savings and Temporary Cash Investments$237,058$182,661▼ $54,397
Total Assets$480,779$408,201▼ $72,578
Liabilities
Accounts Payable and Accrued Expenses$2,767$3,200▲ $433
Total Liabilities$2,767$3,200▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$478,012$405,001▼ $73,011
Total Net Assets Fund Balance$478,012$405,001▼ $73,011
Total Liabilities and Net Assets / Fund Balance$480,779$408,201▼ $72,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,486$161,660$266,146
Equipment$78,982$167,277$246,259
Other Land Buildings$23,806$23,807$47,613
Land$18,266-$18,266
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dave BennettTrustee
James CaldwellTrustee
Kevin LedbetterTrustee
Michael RichardsTrustee
Ronald BarrettTrustee
Willie WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,700
Program Service Revenue
$398,135
Investment Income
$15
Other Revenue
$1,333
All Other Contributions
$18,700
Change in Net Assets
$-73,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,906
Other Expenses$177,928
Grants and Similar Amounts Paid$30,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$209,467
Pension Plan Contributions---$47,904
Depreciation Depletion---$43,435
Grants to Domestic Individuals---$30,360
Office Expenses---$26,289
Other Employee Benefits---$25,535
Occupancy---$14,987
Insurance---$12,142
Travel---$5,794
All Other Expenses---$3,288
Fees for Services Accounting---$3,070
Other Expenses---$2,639
Advertising---$1,366
Total Functional Expenses$0$0$0$491,194
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
Yes
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
No
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, Part VI, Section B, line 11B

“Form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union No 584 Joint
EIN
73-0792884
Phone
9182344980
Address
14712 East Pine Street, Tulsa, OK 74116

Signing Officer

Name
Michael Richards
Title
Secretary
Phone
9182344980
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Richards
Formed
1990
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended December 31, 2016 and 2015. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2012.”

Raw XML Appendix320 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09182344980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Workers Local Union No 584 Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship and Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0730792884
ReturnHeader/Filer/PhoneNum09182344980
ReturnHeader/Filer/USAddress/AddressLine1Txt014712 East Pine Street
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:16:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02017-05-15T14:19:08-05:00
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
$408,201
Liabilities
$3,200
Net assets
$405,001
Revenue
$418,183
Expenses
$491,194
Net income
-$73,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.03$4.70$3.94$3.70$0.24
2023Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$2.89$3.58$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$2.51$3.25$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.89$2.46$3.40$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.04$6.82$4.74$3.38$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.03$5.46$5.79$4.10$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.42$3.71$0.29
2017Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$4.34$4.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$4.18$4.91$0.73
2016Summary only. Only limited summary data is available for this year.$4.08$0.03$4.05$4.18$4.91$0.73
2015Summary only. Only limited summary data is available for this year.$4.81$0.03$4.78$5.22$4.27$0.95
2014Summary only. Only limited summary data is available for this year.$3.84$0.01$3.83$3.60$3.13$0.47
2013Summary only. Only limited summary data is available for this year.$3.37$0.01$3.36$2.87$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$2.61
2011Summary only. Only limited summary data is available for this year.$3.21$0.05$1.76$2.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.45$1.25$1.58$0.33