Civic Intelligence

Pipe Industry Education & Training Fund

990 • Fiscal year 2022 • EIN 84-6038302

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization ProfileN/A
2864 Janitell RoadColorado Springs, CO 80906

(719) 473-9690

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$172,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,309,812

Up $31,680 (+1.4%) from 2021

Net Assets

Up

$1,975,717

Up $54,110 (+2.8%) from 2021

Liabilities

Down

$334,095

Down $22,430 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$1,310,038

Up $103,459 (+8.6%) from 2021

Expenses

Up

$1,255,928

Up $96,617 (+8.3%) from 2021

Net Income

Up

$54,110

Up $6,842 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,328,645Liabilities 2011: $791,773Net Assets 2011: $1,536,8722011Assets 2012: $1,972,058Liabilities 2012: $468,658Net Assets 2012: $1,503,4002012Assets 2013: $1,768,336Liabilities 2013: $444,585Net Assets 2013: $1,323,7512013Assets 2014: $1,751,053Liabilities 2014: $418,433Net Assets 2014: $1,332,6202014Assets 2015: $1,820,305Liabilities 2015: $395,522Net Assets 2015: $1,424,7832015Assets 2016: $2,268,106Liabilities 2016: $374,671Net Assets 2016: $1,893,4352016Assets 2017: $2,115,359Liabilities 2017: $349,785Net Assets 2017: $1,765,5742017Assets 2018: $2,127,576Liabilities 2018: $323,781Net Assets 2018: $1,803,7952018Assets 2019: $2,170,209Liabilities 2019: $296,723Net Assets 2019: $1,873,4862019Assets 2020: $2,255,377Liabilities 2020: $381,038Net Assets 2020: $1,874,3392020Assets 2021: $2,278,132Liabilities 2021: $356,525Net Assets 2021: $1,921,6072021Assets 2022: $2,309,812Liabilities 2022: $334,095Net Assets 2022: $1,975,7172022Assets 2023: $2,381,412Liabilities 2023: $309,267Net Assets 2023: $2,072,1452023Assets 2024: $2,186,229Liabilities 2024: $282,065Net Assets 2024: $1,904,1642024Assets 2025: $2,263,645Liabilities 2025: $255,291Net Assets 2025: $2,008,3542025

Highlighted filing

2022

Assets$2,309,812
Liabilities$334,095
Net Assets$1,975,717
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $553,7632011Expenses 2012: $489,7492012Expenses 2013: $556,3522013Revenue 2014: $575,900Expenses 2014: $567,031Net Income 2014: $8,8692014Revenue 2015: $803,643Expenses 2015: $711,480Net Income 2015: $92,1632015Revenue 2016: $1,274,906Expenses 2016: $806,254Net Income 2016: $468,6522016Revenue 2017: $921,975Expenses 2017: $1,049,836Net Income 2017: -$127,8612017Revenue 2018: $876,591Expenses 2018: $838,370Net Income 2018: $38,2212018Revenue 2019: $1,167,739Expenses 2019: $1,098,048Net Income 2019: $69,6912019Revenue 2020: $1,077,524Expenses 2020: $1,076,671Net Income 2020: $8532020Revenue 2021: $1,206,579Expenses 2021: $1,159,311Net Income 2021: $47,2682021Revenue 2022: $1,310,038Expenses 2022: $1,255,928Net Income 2022: $54,1102022Revenue 2023: $1,668,313Expenses 2023: $1,571,885Net Income 2023: $96,4282023Revenue 2024: $1,570,930Expenses 2024: $1,738,911Net Income 2024: -$167,9812024Revenue 2025: $1,782,810Expenses 2025: $1,678,620Net Income 2025: $104,1902025

Highlighted filing

2022

Revenue$1,310,038
Expenses$1,255,928
Net Income$54,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,310,038
Mission and Program Overview

Mission

To assist the local union with the licensing and training of union members, including labor safety training.

Licensing and training of union members including labor safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,145$1,718,323▼ $95,822
Savings and Temporary Cash Investments$289,004$329,095▲ $40,091
Cash and Non-Interest-Bearing Accounts$174,983$262,394▲ $87,411
Total Assets$2,278,132$2,309,812▲ $31,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,522$328,459▼ $25,063
Other Liabilities$3,003$5,636▲ $2,633
Total Liabilities$356,525$334,095▼ $22,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,607$1,975,717▲ $54,110
Total Net Assets Fund Balance$1,921,607$1,975,717▲ $54,110
Total Liabilities and Net Assets / Fund Balance$2,278,132$2,309,812▲ $31,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$985,749$491,588$1,477,337
Buildings$607,279$212,659$819,938
Equipment$46,104$556,454$602,558
Land$79,191-$79,191
Other Land Buildings$0$22,147$22,147
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto HerreraTraining DirectorFT$110,304$61,921$172,225
Adam LarsonTrustee-$252-$252
Theresa RasmussenTrustee-$122-$122

Board Members and Trustees

NameTitle
Harold ThrowerChairman
Ron LenzChairman
Brandon CavenderTrustee
Brandon HallTrustee
Chris LalondTrustee
Dave DaviaTrustee
James ThomasTrustee
Mike TrappTrustee
Tony SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,310
Program Service Revenue
$956,637
Investment Income
$91
Other Revenue
$0
All Other Contributions
$353,310
Change in Net Assets
$54,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,310,038
Total Revenue per Form 990
$1,310,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,924
Other Expenses$436,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,213
Pension Plan Contributions---$182,528
Current Officers, Directors, Trustees, and Key Employees---$114,676
Depreciation Depletion---$111,431
Other Employee Benefits---$71,615
Occupancy---$55,551
Payroll Taxes---$44,892
Office Expenses---$37,971
Insurance---$26,017
Fees for Services Accounting---$18,553
Conferences and Meetings---$16,768
Interest---$13,308
Other Expenses---$7,575
Travel---$2,764
Fees for Services Legal---$570
Total Functional Expenses$0$0$0$1,255,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,928
Total Expenses per Audited Statements$1,255,928
Total Expenses per Form 990$1,255,928
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,636
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 35% controlled entity
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
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 B, Line 11B

“Copy of the form 990 is provided to the committee members and reviewed prior to being filed.”

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

“Any potential conflicts of interest are discussed by the board of directors at the regular board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15

“The training director's salary is based on certified general foreman pay scale and approved by the fund's board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to the board of directors and members of the affiliated labor union.”

Filing and Contact Details

Filer

Filer Name
Pipe Industry Education & Training Fund
EIN
84-6038302
Phone
7194739690
Address
2864 JANITELL ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Harold Thrower
Title
Committee Chairman
Phone
7197439690
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Thrower
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Audit selection and oversight committee the committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The fund is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(5). No taxable income was derived from unrelated business activity for the years ended june 30, 2022 and 2021. Management performs an annual analysis of the fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the fund has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the fund operates and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The fund is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2018.”

Raw XML AppendixShowing 400 of 430 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304195
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0494680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0902257
IRS990/PYRevenuesLessExpensesAmt047268
IRS990/PYSalariesCompEmpBnftPaidAmt0664631
IRS990/PYTotalExpensesAmt01159311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329095
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819938
IRS990ScheduleD/EquipmentGrp/BookValueAmt046104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01477337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE FUND OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718323
IRS990ScheduleD/TotalExpensesPerForm990Amt01255928
IRS990ScheduleD/TotalLiabilityAmt05636
IRS990ScheduleD/TotalRevenuePerForm990Amt01310038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255928
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOLS AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION STATES THERE SHALL BE NO DISCRIMINATION BECAUSE OF RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN, WHICH IS POSTED AT THE TRAINING CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt061921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERTO HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE MEMBERS AND REVIEWED PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS AT THE REGULAR BOARD MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S SALARY IS BASED ON CERTIFIED GENERAL FOREMAN PAY SCALE AND APPROVED BY THE FUND'S BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT ONLY TO THE BOARD OF DIRECTORS AND MEMBERS OF THE AFFILIATED LABOR UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT SELECTION AND OVERSIGHT COMMITTEE THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02278132
IRS990/TotalAssetsEOYAmt02309812
IRS990/TotalAssetsGrp/BOYAmt02278132
IRS990/TotalAssetsGrp/EOYAmt02309812
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0353310
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356525
IRS990/TotalLiabilitiesEOYAmt0334095
IRS990/TotalLiabilitiesGrp/BOYAmt0356525
IRS990/TotalLiabilitiesGrp/EOYAmt0334095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975717
IRS990/TotalOtherCompensationAmt061921
IRS990/TotalProgramServiceRevenueAmt0956637
IRS990/TotalReportableCompFromOrgAmt0110678
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02278132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02864 JANITELL ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,812
Liabilities
$334,095
Net assets
$1,975,717
Revenue
$1,310,038
Expenses
$1,255,928
Net income
$54,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.01$1.78$1.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.28$1.90$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$1.67$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$1.21$1.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.38$1.87$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$1.17$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.32$1.80$0.88$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.89$1.27$0.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.80$0.71$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.42$1.33$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.44$1.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.79$1.54$0.55