Civic Intelligence

Pipe Industry Education & Training Fund

990 • Fiscal year 2024 • EIN 84-6038302

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$182,843

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-5.8%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,186,229

Down $195,183 (-8.2%) from 2023

Net Assets

Down

$1,904,164

Down $167,981 (-8.1%) from 2023

Liabilities

Down

$282,065

Down $27,202 (-8.8%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$1,570,930

Down $97,383 (-5.8%) from 2023

Expenses

Up

$1,738,911

Up $167,026 (+11%) from 2023

Net Income

Down

-$167,981

Down $264,409 (-274%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$2,186,229
Liabilities$282,065
Net Assets$1,904,164
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$1,570,930
Expenses$1,738,911
Net Income-$167,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,570,930
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$1,653,039$1,661,321▲ $8,282
Savings and Temporary Cash Investments$429,208$374,775▼ $54,433
Cash and Non-Interest-Bearing Accounts$299,165$150,133▼ $149,032
Total Assets$2,381,412$2,186,229▼ $195,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,440$275,429▼ $27,011
Other Liabilities$6,827$0▼ $6,827
Accounts Payable and Accrued Expenses-$6,636-
Total Liabilities$309,267$282,065▼ $27,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,072,145$1,904,164▼ $167,981
Total Net Assets Fund Balance$2,072,145$1,904,164▼ $167,981
Total Liabilities and Net Assets / Fund Balance$2,381,412$2,186,229▼ $195,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,253$599,904$1,493,157
Buildings$565,763$254,175$819,938
Equipment$123,114$614,113$737,227
Land$79,191-$79,191
Other Land Buildings$0$22,147$22,147
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto HerreraTraining DirectorFT$120,256$62,587$182,843
Dee SharpAssistant CoordinatorFT$108,230$59,165$167,395
Brandon CavenderTrustee-$4,014-$4,014

Board Members and Trustees

NameTitle
Harold ThrowerChairman
Brandon HallTrustee
Chris LalondTrustee
Christopher LiebTrustee
Dominick WilsonTrustee
James ThomasTrustee
Mike TrappTrustee
Trevor SundeimTrustee
Theresa RasmussenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,712
Program Service Revenue
$1,190,094
Investment Income
$124
Other Revenue
$0
All Other Contributions
$380,712
Change in Net Assets
$-167,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,570,930
Total Revenue per Form 990
$1,570,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,024
Other Expenses$750,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$523,467
Pension Plan Contributions---$194,519
Current Officers, Directors, Trustees, and Key Employees---$122,908
Depreciation Depletion---$109,532
Conferences and Meetings---$107,261
Occupancy---$106,562
Other Expenses---$99,096
Other Employee Benefits---$88,604
Payroll Taxes---$58,526
Office Expenses---$44,818
Insurance---$24,587
Fees for Services Accounting---$12,907
Interest---$10,880
Travel---$5,358
Fees for Services Legal---$3,429
Total Functional Expenses$0$0$0$1,738,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,911
Total Expenses per Audited Statements$1,738,911
Total Expenses per Form 990$1,738,911
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
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
2025-01-13
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
35
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
1155 KELLY JOHNSON BLVD STE 212, COLORADO SPRINGS, CO 80920
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, 2024 and 2023. 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 2020.”

Raw XML AppendixShowing 400 of 441 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/Desc1TUITION, FEES, AND BOO
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448554
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0631456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01219645
IRS990/PYRevenuesLessExpensesAmt096428
IRS990/PYSalariesCompEmpBnftPaidAmt0940429
IRS990/PYTotalExpensesAmt01571885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01668313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374775
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/BookValueAmt0565763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01738911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01493157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022147
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570930
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, 2024 AND 2023. 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661321
IRS990ScheduleD/TotalExpensesPerForm990Amt01738911
IRS990ScheduleD/TotalRevenuePerForm990Amt01570930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738911
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/BaseCompensationFilingOrgAmt0120256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERTO HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEE SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/TotalAssetsBOYAmt02381412
IRS990/TotalAssetsEOYAmt02186229
IRS990/TotalAssetsGrp/BOYAmt02381412
IRS990/TotalAssetsGrp/EOYAmt02186229
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0380712
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309267
IRS990/TotalLiabilitiesEOYAmt0282065
IRS990/TotalLiabilitiesGrp/BOYAmt0309267
IRS990/TotalLiabilitiesGrp/EOYAmt0282065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02072145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904164
IRS990/TotalOtherCompensationAmt0121752
IRS990/TotalProgramServiceRevenueAmt01190094
IRS990/TotalReportableCompFromOrgAmt0232500
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02381412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186229

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,229
Liabilities
$282,065
Net assets
$1,904,164
Revenue
$1,570,930
Expenses
$1,738,911
Net income
-$167,981
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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