Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Utah Agc Teamsters Apprentice & Training Trust
990EZ • Fiscal year 2014 • EIN 87-0300921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$339,973
Down $8,193 (-2.4%) from 2013
Net Assets
Down$337,823
Down $7,886 (-2.3%) from 2013
Liabilities
Down$2,150
Down $307 (-12%) from 2013
Revenue And Expenses
Revenue
Down$16,271
Down $4,222 (-21%) from 2013
Expenses
Up$22,559
Up $5,163 (+30%) from 2013
Net Income
Down-$6,288
Down $9,385 (-303%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $16,271
Mission and Program Overview
Mission
A taft-hartley collectively bargained apprenticeship program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING PROGRAMS FOR TRUCK DRIVERS | $22,559 | $16,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM JACKETTA | Trustee | - | $0 | - | - |
| MARTY COWIN | Trustee | - | $0 | - | - |
| BRYAN FLAKE | Trustee | - | $0 | - | - |
| RICHARD THORN | Trustee | - | $0 | - | - |
| SPENCER HOGUE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 87-0300921
- Phone
- 8019721177
Signing Officer
- Name
- Spencer Hogue
- Title
- Trustee
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott A Czaja CPA
- Phone
- 8019724800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Appr. Training Reimb $350”
Other Expenses.1
“TRAINING EXPENSES $6507”
Other Expenses.2
“COORDINATOR'S FEE $6000”
Other Expenses.3
“ADMINISTRATIVE FEE $4200”
Other Expenses.4
“OTHER $2852”
Other Assets.1005
“Accounts Receivable - Beginning $1698 Accounts Receivable - Ending $996”
Other Assets.1
“PREPAID BOND AND INSURANCE - Beginning $147 PREPAID BOND AND INSURANCE - Ending $489”
Other Assets.2
“REFUNDABLE DEPOSITS - Beginning $140 REFUNDABLE DEPOSITS - Ending $140”
Other Assets.3
“Interest Receivable - Beginning $0 Interest Receivable - Ending $677”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2457 Accounts Payable and Accrued Expenses - Ending $2150”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK CORBETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8019721177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2621 S 3270 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 346181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 337671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 348166 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 339973 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16271 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6291 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 345709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 337823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 345709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 337823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM JACKETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY COWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN FLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD THORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SPENCER HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2302 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19559 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A TAFT-HARTLEY COLLECTIVELY BARGAINED APPRENTICESHIP PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING PROGRAMS FOR TRUCK DRIVERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22559 |
| IRS990EZ/TotalRevenueAmt | 0 | 16271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138394 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Appr. Training Reimb $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING EXPENSES $6507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COORDINATOR'S FEE $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE FEE $4200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER $2852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $1698 Accounts Receivable - Ending $996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID BOND AND INSURANCE - Beginning $147 PREPAID BOND AND INSURANCE - Ending $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REFUNDABLE DEPOSITS - Beginning $140 REFUNDABLE DEPOSITS - Ending $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Interest Receivable - Beginning $0 Interest Receivable - Ending $677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $2457 Accounts Payable and Accrued Expenses - Ending $2150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER HOGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH AGC TEAMSTERS APPRENTICE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | TRAINING TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870300921 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019721177 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30749 |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAYNIE AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1785 West 2300 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 841192065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott A Czaja CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-03T14:51:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,973
- Liabilities
- $2,150
- Net assets
- $337,823
- Revenue
- $16,271
- Expenses
- $22,559
- Net income
- -$6,288