Umwa Energy West Mining Training Educational Trust

990EZ • Fiscal year 2011 • EIN 87-0571767

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

PO Box 31084528

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

7.3%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

18%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

1.1%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$23,742

Up $3,681 (+18%) from 2010

Net Assets

$23,299

Up $3,805 (+20%) from 2010

Liabilities

Down

$443

Down $124 (-22%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin65th percentile

Revenue

$52,105

Up $549 (+1.1%) from 2010

Expenses

Down

$48,300

Down $8,961 (-16%) from 2010

Net Income

$3,805

Up $9,510 (+167%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2011

Assets$23,742

Liabilities$443

Net Assets$23,299

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$52,105

Expenses$48,300

Net Income$3,805

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide training and education benefits.

Filing and Contact Details

Filer

EIN: 87-0571767

Raw XML Appendix149 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	3805
IRS990EZ/FeesAndOthPymtToIndContractors	0	2075
IRS990EZ/FiledScheduleA	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	41143
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IRS990EZ/InvestmentIncome	0	42
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	23299
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Huntington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	84528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE DALPIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRAD TIMOTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICK POULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN DOWNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PANEL MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5635
IRS990EZ/OtherAssetsTotal/EOY	0	5352
IRS990EZ/OtherExpensesTotal	0	1434
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE TRAINING AND EDUCATION BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ESTABLISHED BENEFIT PLAN AND RELATED TRUST TO PAY COLLECTIVELY BARGAINED TRAINING AND EDUCATION BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48300
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3648
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	567
IRS990EZ/SumOfTotalLiabilities/EOY	0	443
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Huntington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84528
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STAN G JENSEN CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4356879821
IRS990EZ/TotalAssets/BOY	0	20061
IRS990EZ/TotalAssets/EOY	0	23742
IRS990EZ/TotalExpenses	0	48300
IRS990EZ/TotalProgramServiceExpenses	0	48300
IRS990EZ/TotalRevenue	0	52105
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART I, LINE 10 GRANTS AND OTHER PAYMENTS CONSIST OF AMOUNTS PAID TO UMWA MEMBERS AS PART OF A BENEFIT PROGRAM DESIGNED TO REIMBURSE MINERS FOR CONTINUED EDUCATION AND TRAINING. PART I, LINE 16 OTHER EXPENSES INSURANCE -- $1,350 ADMIN EXP -- $ 84 TOTAL -- $1,434
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870571767
ReturnHeader/Filer/Name/BusinessNameLine1	0	UMWA - ENERGY WEST MINING TRAINING EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl	0	UMWA
ReturnHeader/Filer/Phone	0	4356879821
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 310
ReturnHeader/Filer/USAddress/City	0	Huntington
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84528
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	STAN G JENSEN
ReturnHeader/Officer/Phone	0	4356879821
ReturnHeader/Officer/Title	0	CONTROLLER
ReturnHeader/Preparer/DatePrepared	0	2012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMUIN RICH MARSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	294 EAST 100 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84501
ReturnHeader/Preparer/Name	0	CRAIG G SMUIN
ReturnHeader/Preparer/Phone	0	4356371203
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-18T11:52:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,742
Liabilities: $443
Net assets: $23,299
Revenue: $52,105
Expenses: $48,300
Net income: $3,805

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$7.27	$17.3	$10.0
2014Detailed filing. Detailed filing data is available for this year.	$10.4	$0.40	$10.0	$28.8	$37.5	$8.63
2013Detailed filing. Detailed filing data is available for this year.	$19.3	$0.66	$18.6	$47.0	$52.5	$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.0	$0.95	$24.1	$51.7	$51.0	$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.7	$0.44	$23.3	$52.1	$48.3	$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.1	$0.57	$19.5	$51.6	$57.3	$5.71