Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0293690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$743,015
Down $110,254 (-13%) from 2015
Net Assets
Down$684,375
Down $107,368 (-14%) from 2015
Liabilities
Down$58,640
Down $2,886 (-4.7%) from 2015
Revenue
Up$654,088
Up $59,737 (+10%) from 2015
Expenses
Up$761,456
Up $36,698 (+5.1%) from 2015
Net Income
Up-$107,368
Up $23,039 (+18%) from 2015
TRAINING OF APPRENTICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $350,776 | $337,391 | ▼ $13,385 |
| Cash and Non-Interest-Bearing Accounts | $284,488 | $219,585 | ▼ $64,903 |
| Savings and Temporary Cash Investments | $101,608 | $101,670 | ▲ $62 |
| Accounts Receivable | $77,855 | $49,679 | ▼ $28,176 |
| Inventories for Sale or Use | $25,017 | $24,360 | ▼ $657 |
| Prepaid Expenses and Deferred Charges | $13,525 | $10,330 | ▼ $3,195 |
| Total Assets | $853,269 | $743,015 | ▼ $110,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,146 | $39,141 | ▼ $2,005 |
| Mortgage Notes Payable Secured by Investment Property | $20,380 | $19,499 | ▼ $881 |
| Total Liabilities | $61,526 | $58,640 | ▼ $2,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $791,743 | $684,375 | ▼ $107,368 |
| Total Net Assets Fund Balance | $791,743 | $684,375 | ▼ $107,368 |
| Total Liabilities and Net Assets / Fund Balance | $853,269 | $743,015 | ▼ $110,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,778 | $375,072 | $517,850 |
| Leasehold Improvements | $169,173 | $125,894 | $295,067 |
| Buildings | $25,440 | $43,431 | $68,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert North | Director | FT | $97,400 | $38,114 | $135,514 |
| Name | Title |
|---|---|
| Dan Walker | Trustee |
| Gordon Olson | Trustee |
| Javier Mantano | Trustee |
| John Lujan | Trustee |
| Michael Mcdonald | Trustee |
| Sheron Dayton | Trustee |
| Todd Anderson | Tristee |
| Dave Miller | Turstee |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,677 |
| Salaries, Compensation, and Employee Benefits | $349,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,337 | $67,815 | $0 | $155,152 |
| Current Officers, Directors, Trustees, and Key Employees | $121,963 | $13,551 | $0 | $135,514 |
| Occupancy | $74,848 | $2,905 | $0 | $77,753 |
| Depreciation Depletion | $40,284 | $4,476 | $0 | $44,760 |
| Office Expenses | $0 | $42,847 | $0 | $42,847 |
| All Other Expenses | $26,002 | $2,889 | $0 | $28,891 |
| Insurance | $0 | $28,704 | $0 | $28,704 |
| Pension Plan Contributions | $12,407 | $12,850 | $0 | $25,257 |
| Payroll Taxes | $13,065 | $5,870 | $0 | $18,935 |
| Other Expenses | $15,859 | $1,762 | $0 | $17,621 |
| Other Employee Benefits | $7,311 | $7,610 | $0 | $14,921 |
| Travel | $0 | $14,079 | $0 | $14,079 |
| Fees for Services Accounting | $0 | $8,640 | $0 | $8,640 |
| Fees for Services Management | $0 | $6,292 | $0 | $6,292 |
| Total Functional Expenses | $541,166 | $220,290 | $0 | $761,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by director before singing.”
“Upon request at 2261 Redwood Road, SLC, UT 84119.”
“Directors expense 10595. 9535. 1060. 0.”
“Property taxes 18296. 16467. 1829. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF APPRENTICES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28891 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT J NORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019728997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 REDWOOD ROAD SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 411677 |
| IRS990/CYOtherRevenueAmt | 0 | 6154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 647775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349779 |
| IRS990/CYTotalExpensesAmt | 0 | 761456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654088 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44760 |
| IRS990/Desc | 0 | TRAINING OF APPRENTICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 481837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8640 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAVIER MANTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERON DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TURSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRISTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28704 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881788 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING OF APPRENTICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14921 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICE SUPPLIES & TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 6154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10330 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOOLS AND DRUG TESTING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5503 |
| IRS990/PYOtherExpensesAmt | 0 | 369631 |
| IRS990/PYOtherRevenueAmt | 0 | 19697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355127 |
| IRS990/PYTotalExpensesAmt | 0 | 724758 |
| IRS990/PYTotalRevenueAmt | 0 | 594351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107368 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 654088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 295067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337391 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS PART OF REGISTRATION PACKAGE NON-DISCRIMINATORY POLICY IS PART OF REGISTRATION PACKAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SOLICITATION OF CONTRIBUTIONS NO SOLICITATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by director before singing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request at 2261 Redwood Road, SLC, UT 84119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS EXPENSE 10595. 9535. 1060. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY TAXES 18296. 16467. 1829. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SPONSOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIDGE & STRUCTURAL IRON WORKERS NO 27 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 870185449 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOBOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2261 S REDWOOD ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 84119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 853269 |
| IRS990/TotalAssetsEOYAmt | 0 | 743015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684375 |
| IRS990/TotalOtherCompensationAmt | 0 | 38114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541166 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.