Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2016 • EIN 87-0242395

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$178,203

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,066,844

Up $2,267,659 (+29%) from 2015

Net Assets

Up

$8,359,933

Up $1,644,064 (+24%) from 2015

Liabilities

Up

$1,706,911

Up $623,595 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$4,064,299

Down $673,506 (-14%) from 2015

Expenses

Down

$2,410,411

Down $370,764 (-13%) from 2015

Net Income

Down

$1,653,888

Down $302,742 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$10,066,844
Liabilities$1,706,911
Net Assets$8,359,933
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$4,064,299
Expenses$2,410,411
Net Income$1,653,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,702,201
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
Land, Buildings, and Equipment, Net$1,676,488$3,555,136▲ $1,878,648
Cash and Non-Interest-Bearing Accounts$36,005$3,217,683▲ $3,181,678
Savings and Temporary Cash Investments$2,967,213--
Investments in Publicly Traded Securities$2,494,421$2,927,086▲ $432,665
Accounts Receivable$574,933$322,373▼ $252,560
Total Assets$7,799,185$10,066,844▲ $2,267,659
Other Assets Total$50,125$44,566▼ $5,559
Liabilities
Other Liabilities$1,064,331$1,330,816▲ $266,485
Accounts Payable and Accrued Expenses$18,985$376,095▲ $357,110
Total Liabilities$1,083,316$1,706,911▲ $623,595
Net Assets / Fund Balance
Unrestricted Net Assets$5,714,365$6,917,722▲ $1,203,357
Temporarily Rstr Net Assets$1,001,504$1,442,211▲ $440,707
Total Net Assets Fund Balance$6,715,869$8,359,933▲ $1,644,064
Total Liabilities and Net Assets / Fund Balance$7,799,185$10,066,844▲ $2,267,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,852,416-$1,852,416
Buildings$1,127,056$374,507$1,501,563
Equipment$521,769$257,187$778,956
Land$53,895-$53,895
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WhittakerDirectorFT$138,762$39,441$178,203
Don HendricksonDirectorFT$27,606$7,620$35,226

Board Members and Trustees

NameTitle
Mark SterkelChairman
Bill RyanTrustee
Charles DockhamTrustee
Chuck DixonTrustee
Epifenio MartinezTrustee
Jeff HowardTrustee
Jim BechdolTrustee
Jules WeaverTrustee
Kent MaughanTrustee
Rodney JamesTrustee
Sean MccarvilleTrustee
Shawn SpencerTrustee
Terry RobertsTrustee
Maake MaumauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$3,866,661
Investment Income
$178,138
Other Revenue
$0
All Other Contributions
$19,500
Change in Net Assets
$1,653,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,824
Total Revenue per Audited Statements
$4,054,475
Total Revenue per Form 990
$4,064,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,079
Salaries, Compensation, and Employee Benefits$1,199,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,031--$738,031
Current Officers, Directors, Trustees, and Key Employees$30,295$183,135-$213,430
Pension Plan Contributions$93,350$20,272-$113,622
Depreciation Depletion$87,930$9,770-$97,700
Occupancy$13,835$77,525-$91,360
Payroll Taxes$66,448$9,001-$75,449
Fees for Services Accounting$31,707$31,707-$63,414
Other Employee Benefits$41,645$17,155-$58,800
Insurance$40,865--$40,865
Fees for Service Investment Mgmnt Fees$3,800$28,343-$32,143
Office Expenses$2,100$24,418-$26,518
Other Expenses$10,580$15,245-$25,825
All Other Expenses$16,215$-275-$15,940
Travel$14,565--$14,565
Fees for Services Other$6,592$6,591-$13,183
Interest-$999-$999
Total Functional Expenses$1,967,619$442,792$0$2,410,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,410,411
Total Expenses per Audited Statements$2,410,411
Total Expenses per Form 990$2,410,411
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$1,312,608
Capital Lease Liability$18,208
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 11B

“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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whittaker
Formed
1959
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
0

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 558 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt056199
IRS990/GainOrLossGrp/SecuritiesAmt033815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057320
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03670596
IRS990/GrossReceiptsAmt07702201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040865
IRS990/InsuranceGrp/TotalAmt040865
IRS990/InterestGrp/ManagementAndGeneralAmt0999
IRS990/InterestGrp/TotalAmt0999
IRS990/InvestmentIncomeGrp/ExclusionAmt088124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02494421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02927086
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03555136
IRS990/LandBldgEquipCostOrOtherBssAmt04186830
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01121
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03636781
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/NetAssetsOrFundBalancesBOYAmt06715869
IRS990/NetAssetsOrFundBalancesEOYAmt08359933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077525
IRS990/OccupancyGrp/ProgramServicesAmt013835
IRS990/OccupancyGrp/TotalAmt091360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024418
IRS990/OfficeExpensesGrp/ProgramServicesAmt02100
IRS990/OfficeExpensesGrp/TotalAmt026518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050125
IRS990/OtherAssetsTotalGrp/EOYAmt044566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058800
IRS990/OtherExpensesGrp/Desc0REFUNDABLE TUITION EXPE
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215245
IRS990/OtherExpensesGrp/ProgramServicesAmt0518782
IRS990/OtherExpensesGrp/ProgramServicesAmt1232911
IRS990/OtherExpensesGrp/ProgramServicesAmt217968
IRS990/OtherExpensesGrp/ProgramServicesAmt310580
IRS990/OtherExpensesGrp/TotalAmt0518782
IRS990/OtherExpensesGrp/TotalAmt1233849
IRS990/OtherExpensesGrp/TotalAmt235936
IRS990/OtherExpensesGrp/TotalAmt325825
IRS990/OtherLiabilitiesGrp/BOYAmt01064331
IRS990/OtherLiabilitiesGrp/EOYAmt01330816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09001
IRS990/PayrollTaxesGrp/ProgramServicesAmt066448
IRS990/PayrollTaxesGrp/TotalAmt075449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093350
IRS990/PensionPlanContributionsGrp/TotalAmt0113622
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/RelatedOrExemptFuncIncomeAmt03861481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-131067
IRS990/PYOtherExpensesAmt01630528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03849372
IRS990/PYRevenuesLessExpensesAmt01956630
IRS990/PYSalariesCompEmpBnftPaidAmt01150647
IRS990/PYTotalExpensesAmt02781175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04737805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01653888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03866661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02967213
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/BookValueAmt01127056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02410411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01852416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01852416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-9824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04064299
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/TotalBookValueLandBuildingsAmt03555136
IRS990ScheduleD/TotalExpensesPerForm990Amt02410411
IRS990ScheduleD/TotalLiabilityAmt01330816
IRS990ScheduleD/TotalRevenuePerForm990Amt04064299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02410411
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,066,844
Liabilities
$1,706,911
Net assets
$8,359,933
Revenue
$4,064,299
Expenses
$2,410,411
Net income
$1,653,888
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
2016Detailed filing. Detailed filing data is available for this year.$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