Civic Intelligence

Arizona Laborers Training & Apprenticeship Trust Fund

EIN 86-0257226 • 501(c)3 • Phoenix, AZ

Profile

TRAINING OF LABORERS

2001 West Camelback RoadPhoenix, AZ 85015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $726,018 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $720,539 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$108,624

Down $48,366 (-31%) from 2017

Expenses

Down

$50,747

Down $67,794 (-57%) from 2017

Net Income

Up

$57,877

Up $19,428 (+51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $697,909Liabilities 2010: $21,319Net Assets 2010: $676,5902010Assets 2011: $614,067Liabilities 2011: $28,648Net Assets 2011: $585,4192011Assets 2012: $637,732Liabilities 2012: $11,768Net Assets 2012: $625,9642012Assets 2013: $661,000Liabilities 2013: $11,370Net Assets 2013: $649,6302013Assets 2014: $683,675Liabilities 2014: $6,371Net Assets 2014: $677,3042014Assets 2015: $689,810Liabilities 2015: $7,286Net Assets 2015: $682,5242015Assets 2016: $691,375Liabilities 2016: $9,285Net Assets 2016: $682,0902016Assets 2017: $726,018Liabilities 2017: $5,479Net Assets 2017: $720,5392017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $131,645Expenses 2010: $278,827Net Income 2010: -$147,1822010Revenue 2011: $156,377Expenses 2011: $247,548Net Income 2011: -$91,1712011Revenue 2012: $194,166Expenses 2012: $153,621Net Income 2012: $40,5452012Revenue 2013: $152,842Expenses 2013: $129,176Net Income 2013: $23,6662013Revenue 2014: $157,587Expenses 2014: $129,913Net Income 2014: $27,6742014Revenue 2015: $133,953Expenses 2015: $128,733Net Income 2015: $5,2202015Revenue 2016: $127,394Expenses 2016: $127,828Net Income 2016: -$4342016Revenue 2017: $156,990Expenses 2017: $118,541Net Income 2017: $38,4492017Revenue 2019: $108,624Expenses 2019: $50,747Net Income 2019: $57,8772019

Highlighted filing

2019

Revenue$108,624
Expenses$50,747
Net Income$57,877
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$108,624
Expenses
$50,747
Net income
$57,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$0.51$0.58
2017Summary only. Only limited summary data is available for this year.$7.26$0.05$7.21$1.57$1.19$0.38
2016Summary only. Only limited summary data is available for this year.$6.91$0.09$6.82$1.27$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$6.90$0.07$6.83$1.34$1.29$0.05
2014Summary only. Only limited summary data is available for this year.$6.84$0.06$6.77$1.58$1.30$0.28
2013Summary only. Only limited summary data is available for this year.$6.61$0.11$6.50$1.53$1.29$0.24
2012Summary only. Only limited summary data is available for this year.$6.38$0.12$6.26$1.94$1.54$0.41
2011Summary only. Only limited summary data is available for this year.$6.14$0.29$5.85$1.56$2.48$0.91
2010Summary only. Only limited summary data is available for this year.$6.98$0.21$6.77$1.32$2.79$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$108,624
Mission and Program Overview

Mission

TRAINING OF LABORERS

Program Services

DescriptionGrantsExpenses
The Organization Trains Individuals in the Skills Required of Union Laborers and Retrains Journeymen in new skills$21,627-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CAMPBELLSecretary-$0--
RICK DUFFTrustee-$0--
Michael DeaChairman-$0--
Theron ConnerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Laborers Training &
EIN
86-0257226
Phone
6027169601
Address
2001 West Camelback Road, Phoenix, AZ 85015

Signing Officer

Name
Michael Dea
Title
Chairman
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1235”

Other Expenses.1009

“Depreciation $8694”

Other Expenses.1012

“Insurance $3216”

Other Expenses.1

“Training classes $4499”

Other Assets.1005

“Accounts Receivable - Beginning $25988 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2216 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14033 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085015
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt057877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07472
IRS990EZ/GrossReceiptsAmt0108624
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02469
IRS990EZ/LandAndBuildingsGrp/BOYAmt0340984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0816207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0816207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theron Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028204
IRS990EZ/OtherChangesInNetAssetsAmt0-874084
IRS990EZ/OtherExpensesTotalAmt017644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF LABORERS
IRS990EZ/ProgramServiceRevenueAmt0106155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization Trains Individuals in the Skills Required of Union Laborers and Retrains Journeymen in new skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050747
IRS990EZ/TotalProgramServiceExpensesAmt021627
IRS990EZ/TotalRevenueAmt0108624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DONE IN ACCORDANCE WITH REV. PROC. 75-50
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, accounts receivable, and fixed assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0822672750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0874084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash & book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04399 Santa Anita Ave Ste 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0El Monte
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091731
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training classes $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $25988 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $2216 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $14033 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Laborers Training &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860257226
ReturnHeader/Filer/PhoneNum06027169601
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 West Camelback Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mullins
ReturnHeader/ReturnTs02020-04-13T15:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02019

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