Civic Intelligence

Merit Shop Training Inc.

990 • Fiscal year 2013 • EIN 76-0234679

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.ABCTXGULFCOAST.ORG
PO Drawer 265077542

(979) 233-1616

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,534

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets30th percentile

Assets

Up

$1,789,073

Up $1,138,150 (+175%) from 2012

Net Assets

Up

$1,747,155

Up $1,148,667 (+192%) from 2012

Liabilities

Down

$41,918

Down $10,517 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$1,813,753

No earlier filing loaded for comparison.

Expenses

Up

$665,086

Up $135,653 (+26%) from 2012

Net Income

$1,148,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $378,803Liabilities 2010: $22,853Net Assets 2010: $355,9502010Assets 2011: $504,406Liabilities 2011: $18,804Net Assets 2011: $485,6022011Assets 2012: $650,923Liabilities 2012: $52,435Net Assets 2012: $598,4882012Assets 2013: $1,789,073Liabilities 2013: $41,918Net Assets 2013: $1,747,1552013Assets 2014: $1,867,136Liabilities 2014: $40,250Net Assets 2014: $1,826,8862014Assets 2015: $1,908,351Liabilities 2015: $99,098Net Assets 2015: $1,809,2532015Assets 2016: $1,824,094Liabilities 2016: $101,817Net Assets 2016: $1,722,2772016Assets 2017: $1,864,822Liabilities 2017: $46,720Net Assets 2017: $1,818,1022017Assets 2018: $1,870,137Liabilities 2018: $20,886Net Assets 2018: $1,849,2512018Assets 2019: $1,926,927Liabilities 2019: $19,358Net Assets 2019: $1,907,5692019Assets 2020: $1,950,646Liabilities 2020: $26,004Net Assets 2020: $1,924,6422020Assets 2021: $1,906,969Liabilities 2021: $22,857Net Assets 2021: $1,884,1122021Assets 2022: $1,956,578Liabilities 2022: $169,524Net Assets 2022: $1,787,0542022Assets 2023: $1,809,395Liabilities 2023: $68,441Net Assets 2023: $1,740,9542023Assets 2024: $2,259,493Liabilities 2024: $550,562Net Assets 2024: $1,708,9312024

Highlighted filing

2013

Assets$1,789,073
Liabilities$41,918
Net Assets$1,747,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $438,2612010Expenses 2011: $478,6672011Expenses 2012: $529,4332012Revenue 2013: $1,813,753Expenses 2013: $665,086Net Income 2013: $1,148,6672013Revenue 2014: $703,451Expenses 2014: $623,720Net Income 2014: $79,7312014Revenue 2015: $690,549Expenses 2015: $708,182Net Income 2015: -$17,6332015Revenue 2016: $749,646Expenses 2016: $836,622Net Income 2016: -$86,9762016Revenue 2017: $767,471Expenses 2017: $671,646Net Income 2017: $95,8252017Revenue 2018: $770,207Expenses 2018: $739,058Net Income 2018: $31,1492018Revenue 2019: $772,314Expenses 2019: $713,996Net Income 2019: $58,3182019Revenue 2020: $543,695Expenses 2020: $526,622Net Income 2020: $17,0732020Revenue 2021: $555,080Expenses 2021: $585,881Net Income 2021: -$30,8012021Revenue 2022: $504,875Expenses 2022: $571,372Net Income 2022: -$66,4972022Revenue 2023: $539,845Expenses 2023: $586,571Net Income 2023: -$46,7262023Revenue 2024: $763,509Expenses 2024: $794,469Net Income 2024: -$30,9602024

Highlighted filing

2013

Revenue$1,813,753
Expenses$665,086
Net Income$1,148,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,813,753
Mission and Program Overview

Mission

Provide training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,725$1,091,170▲ $949,445
Savings and Temporary Cash Investments$309,753$306,844▼ $2,909
Land, Buildings, and Equipment, Net$190$42,066▲ $41,876
Accounts Receivable$28,906$12,458▼ $16,448
Prepaid Expenses and Deferred Charges$550$6,022▲ $5,472
Total Assets$650,922$1,789,073▲ $1,138,151
Other Assets Total$169,798$330,513▲ $160,715
Liabilities
Other Liabilities$44,185$25,097▼ $19,088
Accounts Payable and Accrued Expenses$8,249$16,821▲ $8,572
Total Liabilities$52,434$41,918▼ $10,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$957,934-
Unrestricted Net Assets$598,488$789,221▲ $190,733
Total Net Assets Fund Balance$598,488$1,747,155▲ $1,148,667
Total Liabilities and Net Assets / Fund Balance$650,922$1,789,073▲ $1,138,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$158,259$158,259
Other Land Buildings$42,066-$42,066
Other Assets Org$61--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Becky RinehartPresident$62,559$12,975$75,534
Terry Mcalister-$17,102$2,715$19,817

Board Members and Trustees

NameTitle
Roger BlackburnChairman
Shirley BusbiceVice Chairma
Al OlveraDirector
Debbie SheltonDirector
Keith GreenDirector
Lisa Bundick WoodsDirector
Mark ThorntonDirector
Tim HicksDirector
Tod TracyDirector of Educ
Beth CassidyAdvisor
Darrell JohnsonAdvisor
Ricky DayAdvisor
Ron BonnetteAdvisor
Tim BradberryAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,565
Program Service Revenue
$418,016
Investment Income
$1,472
Other Revenue
$2,700
All Other Contributions
$1,391,565
Change in Net Assets
$1,148,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,753
Total Revenue per Audited Statements
$1,813,753
Total Revenue per Form 990
$1,813,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,309
Salaries, Compensation, and Employee Benefits$213,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,212$26,297-$91,509
Other Salaries and Wages$82,820--$82,820
Current Officers, Directors, Trustees, and Key Employees-$79,661-$79,661
Other Employee Benefits$17,308$9,594-$26,902
Other Expenses$26,240--$26,240
Payroll Taxes$7,258$6,981-$14,239
Occupancy-$12,768-$12,768
Pension Plan Contributions$3,843$6,312-$10,155
Insurance-$5,578-$5,578
Conferences and Meetings-$4,472-$4,472
Fees for Services Accounting-$4,300-$4,300
Advertising-$662-$662
Depreciation Depletion-$191-$191
Travel-$80-$80
Total Functional Expenses$508,190$156,896$0$665,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,086
Total Expenses per Audited Statements$665,086
Total Expenses per Form 990$665,086
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$24,802
Deferred Revenue$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 at a meeting and vote to approve the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“If potential conflicts arise, they are addressed by the board of directors at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are to be posted on website and available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
76-0234679
Phone
9792331616

Signing Officer

Name
Terry Mcalister
Title
President/CEO
Phone
9792331616
Signed
2014-06-30

Organization Details

Principal Officer
Terry Mcalister
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
8

Preparer

Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Nccer curriculum 22,043 0 0 crane operators cert. 13,561 0 0 training unit & sap fees 7,020 0 0 graduation banquet 6,270 0 0 computer related 0 6,000 0 scholarship 5,097 0 0 auto expense 0 4,680 0 construction management 4,205 0 0 miscellaneous 0 3,612 0 electrical licensing 3,064 0 0 office supplies 0 2,998 0 telephone 0 2,180 0 craft championships 2,029 0 0 equipment rental 0 1,900 0 christmas party 1,606 0 0 equipment maintenance 0 1,388 0 public relations 0 877 0 postage 0 780 0 instructor outreach 0 750 0 dues and subscriptions 0 673 0 printing 0 260 0 employee relations 0 161 0 root cause analysis 150 0 0 craft championships local 135 0 0 committee expense 0 38 0 education 32 0 0”

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IRS990/OtherLiabilitiesGrp/EOYAmt025097
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082820
IRS990/OtherSalariesAndWagesGrp/TotalAmt082820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06981
IRS990/PayrollTaxesGrp/ProgramServicesAmt07258
IRS990/PayrollTaxesGrp/TotalAmt014239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03843
IRS990/PensionPlanContributionsGrp/TotalAmt010155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06022
IRS990/PrincipalOfficerNm0TERRY MCALISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0396033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03042
IRS990/PYOtherExpensesAmt0328694
IRS990/PYOtherRevenueAmt01829
IRS990/PYProgramServiceRevenueAmt0250885
IRS990/PYRevenuesLessExpensesAmt0112886
IRS990/PYSalariesCompEmpBnftPaidAmt0200739
IRS990/PYTotalExpensesAmt0529433
IRS990/PYTotalRevenueAmt0642319
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01148667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01386081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0379798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0357651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0309008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0224874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02657412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02686110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0418016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0247855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0226176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01331793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33880
IRS990ScheduleA/PublicSupportPY509Pct00.45930
IRS990ScheduleA/PublicSupportTotal509Amt01367235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01386081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0357651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0309008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02657412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420682
IRS990ScheduleA/Total509Grp/TotalAmt04024647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04035445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158259
IRS990ScheduleD/ExpensesSubtotalAmt0665086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE FROM RELATED PARTIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01813753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330513
IRS990ScheduleD/TotalExpensesPerForm990Amt0665086
IRS990ScheduleD/TotalLiabilityAmt025097
IRS990ScheduleD/TotalRevenuePerForm990Amt01813753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING AND VOTE TO APPROVE THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE TO BE POSTED ON WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCCER CURRICULUM 22,043 0 0 CRANE OPERATORS CERT. 13,561 0 0 TRAINING UNIT & SAP FEES 7,020 0 0 GRADUATION BANQUET 6,270 0 0 COMPUTER RELATED 0 6,000 0 SCHOLARSHIP 5,097 0 0 AUTO EXPENSE 0 4,680 0 CONSTRUCTION MANAGEMENT 4,205 0 0 MISCELLANEOUS 0 3,612 0 ELECTRICAL LICENSING 3,064 0 0 OFFICE SUPPLIES 0 2,998 0 TELEPHONE 0 2,180 0 CRAFT CHAMPIONSHIPS 2,029 0 0 EQUIPMENT RENTAL 0 1,900 0 CHRISTMAS PARTY 1,606 0 0 EQUIPMENT MAINTENANCE 0 1,388 0 PUBLIC RELATIONS 0 877 0 POSTAGE 0 780 0 INSTRUCTOR OUTREACH 0 750 0 DUES AND SUBSCRIPTIONS 0 673 0 PRINTING 0 260 0 EMPLOYEE RELATIONS 0 161 0 ROOT CAUSE ANALYSIS 150 0 0 CRAFT CHAMPIONSHIPS LOCAL 135 0 0 COMMITTEE EXPENSE 0 38 0 EDUCATION 32 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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
$1,789,073
Liabilities
$41,918
Net assets
$1,747,155
Revenue
$1,813,753
Expenses
$665,086
Net income
$1,148,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.55$1.71$0.76$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.88$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.81$0.67$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.44