Civic Intelligence

Silver Bow Joint Apprentice

990 • Fiscal year 2013 • EIN 81-0421982

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
PO Box 3172Butte, MT 59702

(406) 723-6078

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-61%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$61,432

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M 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 / Assets62nd percentile

Assets

Down

$631,576

Down $83,062 (-12%) from 2012

Net Assets

Down

$612,797

Down $99,471 (-14%) from 2012

Liabilities

Up

$18,779

Up $16,409 (+692%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

$162,616

No earlier filing loaded for comparison.

Expenses

Down

$262,087

Down $48,477 (-16%) from 2012

Net Income

-$99,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $839,464Liabilities 2010: $6,407Net Assets 2010: $833,0572010Assets 2011: $820,825Liabilities 2011: $7,202Net Assets 2011: $813,6232011Assets 2012: $714,638Liabilities 2012: $2,370Net Assets 2012: $712,2682012Assets 2013: $631,576Liabilities 2013: $18,779Net Assets 2013: $612,7972013Assets 2014: $552,375Liabilities 2014: $641Net Assets 2014: $551,7342014Assets 2015: $782,536Liabilities 2015: $224Net Assets 2015: $782,3122015Assets 2016: $712,968Liabilities 2016: $240Net Assets 2016: $712,7282016Assets 2017: $658,634Liabilities 2017: $661Net Assets 2017: $657,9732017Assets 2018: $729,843Liabilities 2018: $217Net Assets 2018: $729,6262018Assets 2019: $711,917Liabilities 2019: $182Net Assets 2019: $711,7352019Assets 2020: $742,647Liabilities 2020: $512Net Assets 2020: $742,1352020Assets 2021: $676,558Liabilities 2021: $24Net Assets 2021: $676,5342021Assets 2022: $636,747Liabilities 2022: $0Net Assets 2022: $636,7472022Assets 2023: $651,933Liabilities 2023: $1,970Net Assets 2023: $649,9632023Assets 2024: $638,663Liabilities 2024: $85Net Assets 2024: $638,5782024

Highlighted filing

2013

Assets$631,576
Liabilities$18,779
Net Assets$612,797
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $255,5862010Expenses 2011: $320,5762011Expenses 2012: $310,5642012Revenue 2013: $162,616Expenses 2013: $262,087Net Income 2013: -$99,4712013Revenue 2014: $187,330Expenses 2014: $248,393Net Income 2014: -$61,0632014Revenue 2015: $550,166Expenses 2015: $319,588Net Income 2015: $230,5782015Revenue 2016: $228,283Expenses 2016: $297,867Net Income 2016: -$69,5842016Revenue 2017: $238,839Expenses 2017: $293,594Net Income 2017: -$54,7552017Revenue 2018: $323,428Expenses 2018: $251,775Net Income 2018: $71,6532018Revenue 2019: $273,366Expenses 2019: $291,257Net Income 2019: -$17,8912019Revenue 2020: $289,919Expenses 2020: $259,519Net Income 2020: $30,4002020Revenue 2021: $223,137Expenses 2021: $288,738Net Income 2021: -$65,6012021Revenue 2022: $261,978Expenses 2022: $301,765Net Income 2022: -$39,7872022Revenue 2023: $317,183Expenses 2023: $303,967Net Income 2023: $13,2162023Revenue 2024: $316,229Expenses 2024: $327,614Net Income 2024: -$11,3852024

Highlighted filing

2013

Revenue$162,616
Expenses$262,087
Net Income-$99,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.0
Gross Receipts
$168,978
Mission and Program Overview

Mission

The committee is organized to provide classroom and hands-on training to apprentices and journeymen, of the united association, in the plumbing and pipefitting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,196$574,808▼ $73,388
Cash and Non-Interest-Bearing Accounts$66,442$56,768▼ $9,674
Total Assets$714,638$631,576▼ $83,062
Liabilities
Other Liabilities$0$18,511▲ $18,511
Accounts Payable and Accrued Expenses$2,370$268▼ $2,102
Total Liabilities$2,370$18,779▲ $16,409
Net Assets / Fund Balance
Unrestricted Net Assets$712,268$612,797▼ $99,471
Total Net Assets Fund Balance$712,268$612,797▼ $99,471
Total Liabilities and Net Assets / Fund Balance$714,638$631,576▼ $83,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,848$162,425-
Land$30,500--
Equipment$239,460$182,921-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Con SullivanTraining CoordinatorFT$61,432$61,432
Jim LawrenceTrustee-$224$224
Joe NovackChairman-$224$224
Tim SchrappsTrustee-$224$224
Troy LockmerTrustee-$224$224
Revenue and Support

Revenue Composition

Contributions and Grants
$161,589
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$977
Change in Net Assets
$-99,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,647
Other Expenses$128,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,026--$67,026
Current Officers, Directors, Trustees, and Key Employees$62,328--$62,328
Pension Plan Contributions$32,757--$32,757
Other Salaries and Wages$21,892--$21,892
Other Employee Benefits$9,660--$9,660
Travel$7,321--$7,321
Payroll Taxes$7,010--$7,010
Fees for Services Management$5,487--$5,487
Fees for Services Accounting$3,660--$3,660
Other Expenses$1,631--$1,631
Office Expenses$1,391--$1,391
Information Technology$1,211--$1,211
All Other Expenses$206--$206
Fees for Services Legal$201--$201
Total Functional Expenses$262,087$0$0$262,087
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$18,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 6

“The organization's membership consists of union employers.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the governing body before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is continously monitored and enforced by the executive board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the business officer is determined based upon a collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
81-0421982
Phone
4067236078

Signing Officer

Name
Con Sullivan
Title
Trustee
Phone
4064943051
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Con Sullivan
Formed
1941
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Preparer
Kyle Mcgree
Phone
4064944754
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP CONSISTS OF UNION EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CONTINOUSLY MONITORED AND ENFORCED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE BUSINESS OFFICER IS DETERMINED BASED UPON A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3172
IRS990/USAddress/City0BUTTE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CON SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04064943051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER BOW JOINT APPRENTICE
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0810421982
ReturnHeader/Filer/PhoneNum04067236078
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3172
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE MCGREE
ReturnHeader/ReturnTs02014-02-25T10:11:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,576
Liabilities
$18,779
Net assets
$612,797
Revenue
$162,616
Expenses
$262,087
Net income
-$99,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$3.16$3.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.50$3.17$3.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.62$3.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.23$2.89$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$2.90$2.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$3.23$2.52$0.72
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$2.39$2.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.28$2.98$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.82$5.50$3.20$2.31
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.52$1.87$2.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.13$1.63$2.62$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.02$7.12$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.07$8.14$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.06$8.33$2.56