Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2015 • EIN 87-0242395

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.MSLCAT.ORG
7001 South 900 East Suite 240Midvale, UT 84047-6067

(801) 562-2929

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$176,545

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,799,185

Up $1,876,518 (+32%) from 2014

Net Assets

Up

$6,715,869

Up $1,819,912 (+37%) from 2014

Liabilities

Up

$1,083,316

Up $56,606 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$4,737,805

Up $1,805,590 (+62%) from 2014

Expenses

Up

$2,781,175

Up $91,524 (+3.4%) from 2014

Net Income

Up

$1,956,630

Up $1,714,066 (+707%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $5,095,289Liabilities 2011: $569,433Net Assets 2011: $4,525,8562011Assets 2012: $5,334,331Liabilities 2012: $751,170Net Assets 2012: $4,583,1612012Assets 2013: $5,486,661Liabilities 2013: $851,633Net Assets 2013: $4,635,0282013Assets 2014: $5,922,667Liabilities 2014: $1,026,710Net Assets 2014: $4,895,9572014Assets 2015: $7,799,185Liabilities 2015: $1,083,316Net Assets 2015: $6,715,8692015Assets 2016: $10,066,844Liabilities 2016: $1,706,911Net Assets 2016: $8,359,9332016Assets 2017: $11,818,930Liabilities 2017: $1,777,945Net Assets 2017: $10,040,9852017Assets 2018: $13,043,087Liabilities 2018: $1,736,807Net Assets 2018: $11,306,2802018Assets 2019: $14,284,623Liabilities 2019: $1,741,406Net Assets 2019: $12,543,2172019Assets 2020: $15,790,260Liabilities 2020: $1,826,100Net Assets 2020: $13,964,1602020Assets 2021: $17,284,814Liabilities 2021: $178,073Net Assets 2021: $17,106,7412021Assets 2022: $18,249,380Liabilities 2022: $357,772Net Assets 2022: $17,891,6082022Assets 2023: $20,566,476Liabilities 2023: $331,270Net Assets 2023: $20,235,2062023Assets 2024: $26,584,774Liabilities 2024: $309,909Net Assets 2024: $26,274,8652024

Highlighted filing

2015

Assets$7,799,185
Liabilities$1,083,316
Net Assets$6,715,869
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,235,0172011Expenses 2012: $2,531,1152012Revenue 2013: $2,289,812Expenses 2013: $2,430,444Net Income 2013: -$140,6322013Revenue 2014: $2,932,215Expenses 2014: $2,689,651Net Income 2014: $242,5642014Revenue 2015: $4,737,805Expenses 2015: $2,781,175Net Income 2015: $1,956,6302015Revenue 2016: $4,064,299Expenses 2016: $2,410,411Net Income 2016: $1,653,8882016Revenue 2017: $4,453,315Expenses 2017: $2,638,697Net Income 2017: $1,814,6182017Revenue 2018: $4,425,833Expenses 2018: $2,886,064Net Income 2018: $1,539,7692018Revenue 2019: $4,385,605Expenses 2019: $3,523,362Net Income 2019: $862,2432019Revenue 2020: $4,709,236Expenses 2020: $3,610,946Net Income 2020: $1,098,2902020Revenue 2021: $7,133,339Expenses 2021: $3,983,099Net Income 2021: $3,150,2402021Revenue 2022: $6,261,587Expenses 2022: $4,395,171Net Income 2022: $1,866,4162022Revenue 2023: $7,054,252Expenses 2023: $5,228,659Net Income 2023: $1,825,5932023Revenue 2024: $11,699,303Expenses 2024: $5,879,063Net Income 2024: $5,820,2402024

Highlighted filing

2015

Revenue$4,737,805
Expenses$2,781,175
Net Income$1,956,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,914,024
Mission and Program Overview

Mission

To establish and administer apprenticeship and training programs for the education and training of apprentice linemen, journeymen and others in the outside electrical industry.

To establish and administer apprenticeship and training programs for the education and training of apprentice lineman, journeyman and others in the outside electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,326$2,967,213▲ $2,580,887
Investments in Publicly Traded Securities$3,182,224$2,494,421▼ $687,803
Land, Buildings, and Equipment, Net$1,936,511$1,676,488▼ $260,023
Accounts Receivable$240,263$574,933▲ $334,670
Cash and Non-Interest-Bearing Accounts$55,295$36,005▼ $19,290
Total Assets$5,922,667$7,799,185▲ $1,876,518
Other Assets Total$122,048$50,125▼ $71,923
Liabilities
Other Liabilities$988,689$1,064,331▲ $75,642
Accounts Payable and Accrued Expenses$38,021$18,985▼ $19,036
Total Liabilities$1,026,710$1,083,316▲ $56,606
Net Assets / Fund Balance
Unrestricted Net Assets$4,895,957$5,714,365▲ $818,408
Temporarily Rstr Net Assets-$1,001,504-
Total Net Assets Fund Balance$4,895,957$6,715,869▲ $1,819,912
Total Liabilities and Net Assets / Fund Balance$5,922,667$7,799,185▲ $1,876,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,606$336,826$1,521,432
Equipment$436,721$269,790$706,511
Land$53,895-$53,895
Other Land Buildings$1,266$1,061$2,327
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HendricksonDirectorFT$137,553$38,992$176,545

Board Members and Trustees

NameTitle
Mark SterkelChairman
Charles DockhamTrustee
Chuck DixonTrustee
Jeff HowardTrustee
Jim BechdolTrustee
Kent MaughanTrustee
Rodney JamesTrustee
Sean MccarvilleTrustee
Terry RobertsTrustee
Maake MaumauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,500
Program Service Revenue
$3,849,372
Investment Income
$-131,067
Other Revenue
$0
All Other Contributions
$1,019,500
Change in Net Assets
$1,956,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,718
Total Revenue per Audited Statements
$4,601,087
Total Revenue per Form 990
$4,737,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,528
Salaries, Compensation, and Employee Benefits$1,150,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,302$195,399-$635,701
Current Officers, Directors, Trustees, and Key Employees-$176,545-$176,545
Pension Plan Contributions$95,994$50,953-$146,947
Depreciation Depletion$122,226$13,581-$135,807
Other Employee Benefits$78,081$44,627-$122,708
Office Expenses$72,433$26,823-$99,256
Payroll Taxes$54,997$13,749-$68,746
Travel$31,526$27,342-$58,868
Occupancy-$37,702-$37,702
Fees for Services Other$14,696$14,697-$29,393
Fees for Services Accounting$12,200$12,200-$24,400
Other Expenses$12,085$5,599-$17,684
Fees for Services Lobbying$6,592$6,592-$13,184
All Other Expenses$6,084$6,936-$13,020
Total Functional Expenses$2,132,717$648,458$0$2,781,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,175
Total Expenses per Audited Statements$2,781,175
Total Expenses per Form 990$2,781,175
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Liability$1,060,158
Capital Lease Liability$4,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the director reviews and approves the form 990 before filing.”

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

“Conflict of interest disclosures are requested annually.”

Form 990, Part VI, Section B, Line 15

“The process is the same as stated above. Compensation approval of all employees generally happens when the new budget is presented in either november or the first meeting of the new year. The process is as follows: the director puts together a wage proposal for all of the employees that work under him. It is based on performance, market, and the trusts ability to pay. This is presented to the trustees as part of the directors report. The trustees deliberate and either accept it as presented, or modify it. The final outcome is articulated in the trust minutes. The minutes are reviewed and signed by the trustees and kept on file indefinitely. The director's compensation is decided by the trustees. They base their decision on performance, market, as well as the trusts ability to pay.”

Form 990, Part VI, Section C, Line 19

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain States Line Constructors Joint
EIN
87-0242395
Phone
8015622929
Address
7001 SOUTH 900 EAST SUITE 240, MIDVALE, UT 84047-6067

Signing Officer

Name
Jeremy Whittaker
Title
Director
Phone
8015622929
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whittaker
Formed
1959
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the committee is exempt from the payment of federal and state income taxes on its exempt activities under section 501(c)(3) and 501 (c)(2) of the internal revenue code (the "code"). No provision for income taxes has been made in the combined financial statements. Continued tax exempt status is contingent on future operations being in compliance with the internal revenue code exempt regulations. The building corporation is exempt from income tax under section 501(c)(2) of the code. Contributions to the building corporation are not tax deductible. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 517 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/LessCostOthBasisSalesExpnssGrp/OtherAmt0308596
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02867623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND ADMINISTER APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION AND TRAINING OF APPRENTICE LINEMAN, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04895957
IRS990/NetAssetsOrFundBalancesEOYAmt06715869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-308596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-216066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037702
IRS990/OccupancyGrp/TotalAmt037702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026823
IRS990/OfficeExpensesGrp/ProgramServicesAmt072433
IRS990/OfficeExpensesGrp/TotalAmt099256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122048
IRS990/OtherAssetsTotalGrp/EOYAmt050125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122708
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1REFUNDABLE TUITION EXPE
IRS990/OtherExpensesGrp/Desc2FIVE STATE EXAM BOARD E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25599
IRS990/OtherExpensesGrp/ProgramServicesAmt0786576
IRS990/OtherExpensesGrp/ProgramServicesAmt1368160
IRS990/OtherExpensesGrp/ProgramServicesAmt230765
IRS990/OtherExpensesGrp/ProgramServicesAmt312085
IRS990/OtherExpensesGrp/TotalAmt0792544
IRS990/OtherExpensesGrp/TotalAmt1368160
IRS990/OtherExpensesGrp/TotalAmt240510
IRS990/OtherExpensesGrp/TotalAmt317684
IRS990/OtherLiabilitiesGrp/BOYAmt0988689
IRS990/OtherLiabilitiesGrp/EOYAmt01064331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013749
IRS990/PayrollTaxesGrp/ProgramServicesAmt054997
IRS990/PayrollTaxesGrp/TotalAmt068746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095994
IRS990/PensionPlanContributionsGrp/TotalAmt0146947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY WHITTAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR & TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BOOKS, EXAMS ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03702203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03702203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263695
IRS990/PYOtherExpensesAmt01676006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02649020
IRS990/PYRevenuesLessExpensesAmt0242564
IRS990/PYSalariesCompEmpBnftPaidAmt01013645
IRS990/PYTotalExpensesAmt02689651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02932215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01956630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03849372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02967213
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01184606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02781175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-136718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04737805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE COMMITTEE IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) AND 501 (C)(2) OF THE INTERNAL REVENUE CODE (THE "CODE"). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. CONTINUED TAX EXEMPT STATUS IS CONTINGENT ON FUTURE OPERATIONS BEING IN COMPLIANCE WITH THE INTERNAL REVENUE CODE EXEMPT REGULATIONS. THE BUILDING CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) OF THE CODE. CONTRIBUTIONS TO THE BUILDING CORPORATION ARE NOT TAX DEDUCTIBLE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676488
IRS990ScheduleD/TotalExpensesPerForm990Amt02781175
IRS990ScheduleD/TotalLiabilityAmt01064331
IRS990ScheduleD/TotalRevenuePerForm990Amt04737805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781175
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEB SITE. IN ADDITION, BROCHURES ARE HANDED OUT AT CAREER FAIRS AND DISCUSSED DURING CLASS. CONTRACTORS ARE NOTIFIED AND AFFIRMATIVE ACTION NOTICES ARE MAILED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt12 GREEN ENERGY GRANTS, AND 1 ARAPAHOE COUNTY COLORADO GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUESTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS THE SAME AS STATED ABOVE. COMPENSATION APPROVAL OF ALL EMPLOYEES GENERALLY HAPPENS WHEN THE NEW BUDGET IS PRESENTED IN EITHER NOVEMBER OR THE FIRST MEETING OF THE NEW YEAR. THE PROCESS IS AS FOLLOWS: THE DIRECTOR PUTS TOGETHER A WAGE PROPOSAL FOR ALL OF THE EMPLOYEES THAT WORK UNDER HIM. IT IS BASED ON PERFORMANCE, MARKET, AND THE TRUSTS ABILITY TO PAY. THIS IS PRESENTED TO THE TRUSTEES AS PART OF THE DIRECTORS REPORT. THE TRUSTEES DELIBERATE AND EITHER ACCEPT IT AS PRESENTED, OR MODIFY IT. THE FINAL OUTCOME IS ARTICULATED IN THE TRUST MINUTES. THE MINUTES ARE REVIEWED AND SIGNED BY THE TRUSTEES AND KEPT ON FILE INDEFINITELY. THE DIRECTOR'S COMPENSATION IS DECIDED BY THE TRUSTEES. THEY BASE THEIR DECISION ON PERFORMANCE, MARKET, AS WELL AS THE TRUSTS ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,799,185
Liabilities
$1,083,316
Net assets
$6,715,869
Revenue
$4,737,805
Expenses
$2,781,175
Net income
$1,956,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.31$26.3$11.7$5.88$5.82
2023Summary only. Only limited summary data is available for this year.$20.6$0.33$20.2$7.05$5.23$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.36$17.9$6.26$4.40$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.18$17.1$7.13$3.98$3.15
2020Summary only. Only limited summary data is available for this year.$15.8$1.83$14.0$4.71$3.61$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.74$12.5$4.39$3.52$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.74$11.3$4.43$2.89$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.78$10.0$4.45$2.64$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.71$8.36$4.06$2.41$1.65
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.08$6.72$4.74$2.78$1.96
2014Detailed filing. Detailed filing data is available for this year.$5.92$1.03$4.90$2.93$2.69$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$2.29$2.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.58$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.57$4.53$2.24