Civic Intelligence

Operating Engineers Joint Apprenticeship and Training Trust of Wyoming

990 • Fiscal year 2018 • EIN 83-0219499

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
4925 N Wardwell Industrial AvenueBar Nunn, WY 82601

(307) 265-1397

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$136,015

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

161%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,148,997

Down $16,944 (-1.5%) from 2017

Net Assets

Down

$1,148,568

Down $17,301 (-1.5%) from 2017

Liabilities

Up

$429

Up $357 (+496%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$174,527

Up $107,669 (+161%) from 2017

Expenses

Up

$164,659

Up $37,677 (+30%) from 2017

Net Income

Up

$9,868

Up $69,992 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,423,802Liabilities 2010: $2,539Net Assets 2010: $1,421,2632010Assets 2011: $1,729,369Liabilities 2011: $6,868Net Assets 2011: $1,722,5012011Assets 2012: $1,585,453Liabilities 2012: $4,958Net Assets 2012: $1,580,4952012Assets 2013: $1,441,481Liabilities 2013: $3,989Net Assets 2013: $1,437,4922013Assets 2014: $1,342,065Liabilities 2014: $160Net Assets 2014: $1,341,9052014Assets 2015: $1,179,147Liabilities 2015: $3,101Net Assets 2015: $1,176,0462015Assets 2016: $1,136,861Liabilities 2016: $526Net Assets 2016: $1,136,3352016Assets 2017: $1,165,941Liabilities 2017: $72Net Assets 2017: $1,165,8692017Assets 2018: $1,148,997Liabilities 2018: $429Net Assets 2018: $1,148,5682018Assets 2019: $1,373,560Liabilities 2019: $2,022Net Assets 2019: $1,371,5382019Assets 2020: $1,300,793Liabilities 2020: $3,088Net Assets 2020: $1,297,7052020Assets 2021: $1,714,128Liabilities 2021: $1,063Net Assets 2021: $1,713,0652021Assets 2022: $1,614,758Liabilities 2022: $2,734Net Assets 2022: $1,612,0242022Assets 2023: $1,623,035Liabilities 2023: $2,517Net Assets 2023: $1,620,5182023Assets 2024: $1,510,690Liabilities 2024: $3,402Net Assets 2024: $1,507,2882024

Highlighted filing

2018

Assets$1,148,997
Liabilities$429
Net Assets$1,148,568
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $208,1432010Expenses 2011: $293,4582011Expenses 2012: $348,3742012Revenue 2013: $289,109Expenses 2013: $511,814Net Income 2013: -$222,7052013Revenue 2014: $75,335Expenses 2014: $198,769Net Income 2014: -$123,4342014Revenue 2015: $57,823Expenses 2015: $209,419Net Income 2015: -$151,5962015Revenue 2016: $66,095Expenses 2016: $146,795Net Income 2016: -$80,7002016Revenue 2017: $66,858Expenses 2017: $126,982Net Income 2017: -$60,1242017Revenue 2018: $174,527Expenses 2018: $164,659Net Income 2018: $9,8682018Revenue 2019: $321,882Expenses 2019: $190,085Net Income 2019: $131,7972019Revenue 2020: $135,042Expenses 2020: $242,903Net Income 2020: -$107,8612020Revenue 2021: $498,895Expenses 2021: $222,613Net Income 2021: $276,2822021Revenue 2022: $175,829Expenses 2022: $165,227Net Income 2022: $10,6022022Revenue 2023: $232,377Expenses 2023: $314,336Net Income 2023: -$81,9592023Revenue 2024: $290,107Expenses 2024: $397,529Net Income 2024: -$107,4222024

Highlighted filing

2018

Revenue$174,527
Expenses$164,659
Net Income$9,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$174,527
Mission and Program Overview

Mission

The wyoming operating engineers joint apprenticeship and training trust of wyoming was created and established for the purpose of providing training for apprentice operating engineers and retraining or refresher training for journeyman operating engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,358$547,647▼ $19,711
Land, Buildings, and Equipment, Net$512,480$478,127▼ $34,353
Savings and Temporary Cash Investments$86,103$123,223▲ $37,120
Total Assets$1,165,941$1,148,997▼ $16,944
Liabilities
Accounts Payable and Accrued Expenses$72$429▲ $357
Total Liabilities$72$429▲ $357
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,869$1,148,568▼ $17,301
Total Net Assets Fund Balance$1,165,869$1,148,568▼ $17,301
Total Liabilities and Net Assets / Fund Balance$1,165,941$1,148,997▼ $16,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,448-$350,448
Equipment$14,375$334,189$348,564
Buildings$113,008$120,767$233,775
Other Land Buildings$296$18,402$18,698
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Scott NorrisTrustee$10,552$125,463$136,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,280
Investment Income
$11,587
Other Revenue
$9,660
Change in Net Assets
$9,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,644
Revenue Not Reported on Financial Statements
$3,883
Revenue Not Reported on Form 990
$-27,169
Total Revenue per Audited Statements
$143,475
Total Revenue per Form 990
$174,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,585
Salaries, Compensation, and Employee Benefits$36,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$34,753
Fees for Services Accounting---$16,750
Insurance---$12,331
Other Salaries and Wages---$11,352
Current Officers, Directors, Trustees, and Key Employees---$10,552
Pension Plan Contributions---$6,474
Other Employee Benefits---$3,993
Fees for Service Investment Mgmnt Fees---$3,883
Payroll Taxes---$3,703
Occupancy---$3,105
Other Expenses---$3,069
Travel---$1,773
Office Expenses---$1,703
Fees for Services Other---$509
Total Functional Expenses$0$0$0$164,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,659
Expenses per Audited Statements$160,776
Total Expenses per Audited Statements$160,776
Expenses Not Reported on Financial Statements$3,883
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 6

“The operating engineers joint apprenticeship and training trust of wyoming was formed by the international union of operating engineers local 800 and the signatory employers. The trust is administered through equal representation by employer trustees and union trustees.”

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

“Any signatory employer is authorized to appoint an employer trustee to the board. The union is authorized to appoint a union trustee to the board.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be completed annually and copies will be provided to the board of trustees for approval. At that time the board will review the form 990 with the trust's auditor. Any necessary changes will then be updated on the form and the board will approve the form for filing.”

Form 990, Part VI, Section C, Line 19

“The operating engineers joint apprenticeship and training trust wy plan document, audit report, and form 990 can be obtained at the trust administrative office.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Joint Apprenticeship
EIN
83-0219499
Phone
3072651397
Address
4925 N WARDWELL INDUSTRIAL AVENUE, BAR NUNN, WY 82601

Signing Officer

Name
Scott Norris
Title
Trustee
Phone
3072651397
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Norris
Formed
1973
Legal Domicile
Wy
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization uses the modified accrual method of accounting.”

Part XII, Line 2C

“There were no changes to the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is considered exempt from federal income taxes under section 501(c)(5) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanied financial statements. There was no unrelated business income for the years ended december 31, 2018 or 2017.”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WYOMING OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING WAS CREATED AND ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAINING FOR APPRENTICE OPERATING ENGINEERS AND RETRAINING OR REFRESHER TRAINING FOR JOURNEYMAN OPERATING ENGINEERS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03072651397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAR NUNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010552
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011587
IRS990/CYOtherExpensesAmt0128585
IRS990/CYOtherRevenueAmt09660
IRS990/CYProgramServiceRevenueAmt0153280
IRS990/CYRevenuesLessExpensesAmt09868
IRS990/CYSalariesCompEmpBnftPaidAmt036074
IRS990/CYTotalExpensesAmt0164659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt034753
IRS990/Desc0PROVIDED TRAINING FOR APPRENTICE OPERATING ENGINEERS AND RETRAINING OR REFRESHER TRAINING FOR JOURNEYMAN OPERATING ENGINEERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesOtherGrp/TotalAmt0509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033124
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt092339
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174527
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012331
IRS990/InvestmentIncomeGrp/ExclusionAmt011587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547647
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478127
IRS990/LandBldgEquipCostOrOtherBssAmt0951485
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165869
IRS990/NetAssetsOrFundBalancesEOYAmt01148568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03105
IRS990/OfficeExpensesGrp/TotalAmt01703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03993
IRS990/OtherExpensesGrp/Desc0HEAVY EQUIPMENT MAINT.
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2HEAVY EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/TotalAmt033581
IRS990/OtherExpensesGrp/TotalAmt113292
IRS990/OtherExpensesGrp/TotalAmt23836
IRS990/OtherExpensesGrp/TotalAmt33069
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/TotalAmt011352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03703
IRS990/PensionPlanContributionsGrp/TotalAmt06474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011497
IRS990/PYOtherExpensesAmt093884
IRS990/PYOtherRevenueAmt09740
IRS990/PYProgramServiceRevenueAmt045621
IRS990/PYRevenuesLessExpensesAmt0-60124
IRS990/PYSalariesCompEmpBnftPaidAmt033098
IRS990/PYTotalExpensesAmt0126982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066858
IRS990/ReconcilationRevenueExpnssAmt09868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233775
IRS990ScheduleD/EquipmentGrp/BookValueAmt014375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03883
IRS990ScheduleD/ExpensesSubtotalAmt0160776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03883
IRS990ScheduleD/LandGrp/BookValueAmt0350448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018698
IRS990ScheduleD/RevenueNotReportedAmt0-27169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03883
IRS990ScheduleD/RevenueSubtotalAmt0170644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANIED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478127
IRS990ScheduleD/TotalExpensesPerForm990Amt0164659
IRS990ScheduleD/TotalRevenuePerForm990Amt0174527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING WAS FORMED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 800 AND THE SIGNATORY EMPLOYERS. THE TRUST IS ADMINISTERED THROUGH EQUAL REPRESENTATION BY EMPLOYER TRUSTEES AND UNION TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SIGNATORY EMPLOYER IS AUTHORIZED TO APPOINT AN EMPLOYER TRUSTEE TO THE BOARD. THE UNION IS AUTHORIZED TO APPOINT A UNION TRUSTEE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. AT THAT TIME THE BOARD WILL REVIEW THE FORM 990 WITH THE TRUST'S AUDITOR. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM AND THE BOARD WILL APPROVE THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST WY PLAN DOCUMENT, AUDIT REPORT, AND FORM 990 CAN BE OBTAINED AT THE TRUST ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE AUDIT PROCESS FROM THE PRIOR YEAR.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING BUILDING AND CONTRUCTION TRADES COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL NO 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830238680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721583036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERMEDIATE LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14925 N WARDELL INDUSTRIAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAR NUNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165941
IRS990/TotalAssetsEOYAmt01148997
IRS990/TotalAssetsGrp/BOYAmt01165941
IRS990/TotalAssetsGrp/EOYAmt01148997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt0429
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt0429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148568
IRS990/TotalOtherCompensationAmt033124
IRS990/TotalProgramServiceRevenueAmt0153280
IRS990/TotalReportableCompFromOrgAmt010552
IRS990/TotalRevenueGrp/ExclusionAmt021187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148997
IRS990/TotReportableCompRltdOrgAmt092339
IRS990/TravelGrp/TotalAmt01773
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01165869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE
IRS990/USAddress/CityNm0BAR NUNN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03072651397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING TRUST OF WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0830219499
ReturnHeader/Filer/PhoneNum03072651397
ReturnHeader/Filer/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BAR NUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAC600C6407F438ED9881BB94AB08BDC6703F2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054FE6E471F8A05619F206DEE27FDE7D0C354BA03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
ReturnHeader/ReturnTs02019-11-12T17:18:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,997
Liabilities
$429
Net assets
$1,148,568
Revenue
$174,527
Expenses
$164,659
Net income
$9,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.21