Civic Intelligence

Utah a G C Teamster Training Trust

990EZ • Fiscal year 2013 • EIN 87-0300921

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileN/A
PO Box 30749Phoenix, AZ 84130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,166

Up $3,427 (+1.0%) from 2012

Net Assets

Up

$345,709

Up $1,573 (+0.5%) from 2012

Liabilities

Up

$2,457

Up $1,854 (+307%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$20,493

Down $12,177 (-37%) from 2012

Expenses

Down

$17,396

Down $1,177 (-6.3%) from 2012

Net Income

Down

$3,097

Down $11,000 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,796Net Assets 2010: $259,7962010Assets 2011: $327,794Liabilities 2011: $02011Assets 2012: $344,739Liabilities 2012: $603Net Assets 2012: $344,1362012Assets 2013: $348,166Liabilities 2013: $2,457Net Assets 2013: $345,7092013Assets 2014: $339,973Liabilities 2014: $2,150Net Assets 2014: $337,8232014Assets 2015: $337,390Liabilities 2015: $2,276Net Assets 2015: $335,1142015

Highlighted filing

2013

Assets$348,166
Liabilities$2,457
Net Assets$345,709
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,961Expenses 2010: $13,950Net Income 2010: $10,0112010Revenue 2011: $81,195Expenses 2011: $14,567Net Income 2011: $66,6282011Revenue 2012: $32,670Expenses 2012: $18,573Net Income 2012: $14,0972012Revenue 2013: $20,493Expenses 2013: $17,396Net Income 2013: $3,0972013Revenue 2014: $16,271Expenses 2014: $22,559Net Income 2014: -$6,2882014Revenue 2015: $19,173Expenses 2015: $18,400Net Income 2015: $7732015

Highlighted filing

2013

Revenue$20,493
Expenses$17,396
Net Income$3,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A taft-hartley collectively bargained apprenticeship program

Filing and Contact Details

Filer

EIN
87-0300921
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY0342918
IRS990EZ/CashSavingsAndInvestments/EOY0346181
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03097
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020493
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04611
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0344136
IRS990EZ/NetAssetsOrFundBalancesBOY0344136
IRS990EZ/NetAssetsOrFundBalances/EOY0345709
IRS990EZ/NetAssetsOrFundBalancesEOY0345709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM GOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN FLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY COWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM JACKETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01821
IRS990EZ/OtherAssetsTotal/EOY01985
IRS990EZ/OtherChangesInNetAssets0-1524
IRS990EZ/OtherExpensesTotal014396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A TAFT-HARTLEY COLLECTIVELY BARGAINED APPRENTICESHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING PROGRAMS FOR TRUCK DRIVERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020493
IRS990EZ/ProgramServiceRevenue015882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0603
IRS990EZ/SumOfTotalLiabilities/EOY02457
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102621 S 3270 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084119
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK CORBETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019721177
IRS990EZ/TotalAssets/BOY0344739
IRS990EZ/TotalAssets/EOY0348166
IRS990EZ/TotalExpenses017396
IRS990EZ/TotalProgramServiceExpenses017396
IRS990EZ/TotalRevenue020493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07602
IRS990ScheduleA/GrossInvestmentIncome170/Total035207
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01950
IRS990ScheduleA/OtherIncome170/Total01950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78300
IRS990ScheduleA/PublicSupportTotal1700141801
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013037
IRS990ScheduleA/Total170/Total0141801
IRS990ScheduleA/TotalSupport0178958
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $603 Accounts Payable and Accrued Expenses - Ending $2457
IRS990ScheduleO/GeneralExplanation/Explanation1Interest Receivable - Beginning $80 Interest Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDABLE DEPOSITS - Beginning $140 REFUNDABLE DEPOSITS - Ending $140
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID BOND AND INSURANCE - Beginning $147 PREPAID BOND AND INSURANCE - Ending $147
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $1454 Accounts Receivable - Ending $1698
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $1512
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE FEE $4200
IRS990ScheduleO/GeneralExplanation/Explanation7COORDINATOR'S FEE $4200
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING EXPENSES $4484
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870300921
ReturnHeader/Filer/Name/BusinessNameLine10UTAH AGC TEAMSTERS APPRENTICE &
ReturnHeader/Filer/Name/BusinessNameLine20TRAINING TRUST
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08019721177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30749
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0RUSTY HART
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Scott A Czaja CPA
ReturnHeader/Preparer/Phone08019724800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T13:14:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,166
Liabilities
$2,457
Net assets
$345,709
Revenue
$20,493
Expenses
$17,396
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.16$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.46$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.81$0.15$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.24$0.14$0.10