Civic Intelligence

Umwa Energy West Mining Training Educational Trust

990EZ • Fiscal year 2013 • EIN 87-0571767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 310Huntington, UT 84528

(435) 687-9821

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-12%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,286

Down $5,717 (-23%) from 2012

Net Assets

Down

$18,630

Down $5,422 (-23%) from 2012

Liabilities

Down

$656

Down $295 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$47,040

Down $4,679 (-9.0%) from 2012

Expenses

Up

$52,462

Up $1,496 (+2.9%) from 2012

Net Income

Down

-$5,422

Down $6,175 (-820%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2010: $20,061Liabilities 2010: $567Net Assets 2010: $19,4942010Assets 2011: $23,742Liabilities 2011: $443Net Assets 2011: $23,2992011Assets 2012: $25,003Liabilities 2012: $951Net Assets 2012: $24,0522012Assets 2013: $19,286Liabilities 2013: $656Net Assets 2013: $18,6302013Assets 2014: $10,399Liabilities 2014: $396Net Assets 2014: $10,0032014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$19,286
Liabilities$656
Net Assets$18,630
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,556Expenses 2010: $57,261Net Income 2010: -$5,7052010Revenue 2011: $52,105Expenses 2011: $48,300Net Income 2011: $3,8052011Revenue 2012: $51,719Expenses 2012: $50,966Net Income 2012: $7532012Revenue 2013: $47,040Expenses 2013: $52,462Net Income 2013: -$5,4222013Revenue 2014: $28,836Expenses 2014: $37,463Net Income 2014: -$8,6272014Revenue 2015: $7,268Expenses 2015: $17,272Net Income 2015: -$10,0042015

Highlighted filing

2013

Revenue$47,040
Expenses$52,462
Net Income-$5,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,040
Mission and Program Overview

Mission

Provide training and education benefits.

Program Services

DescriptionGrantsExpenses
ESTABLISHED BENEFIT PLAN AND RELATED TRUST TO PAY COLLECTIVELY BARGAINED TRAINING AND EDUCATION BENEFITS.$44,353$52,462
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DALPIAZTrustee-$0--
DON CHILDSPanel Member-$0--
TOM KAYPanel Member-$0--
JOHN DOWNARDPanel Member-$0--
Filing and Contact Details

Filer

EIN
87-0571767
Phone
4356879821

Signing Officer

Name
Stan G Jensen
Title
Controller
Phone
4356879821
Signed
2014-08-15

Preparer

Preparer
Greg Marsing
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“44,353 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,296 total 1,296”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,332 2,752 prepaid expenses and deferred charges 1,188 1,192 total 4,520 3,944”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 951 656”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE DALPIAZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON CHILDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM KAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN DOWNARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN G JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356879821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044353
IRS990EZ/GrossReceiptsAmt047040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DALPIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DOWNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PANEL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03944
IRS990EZ/OtherExpensesTotalAmt01296
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND EDUCATION BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED BENEFIT PLAN AND RELATED TRUST TO PAY COLLECTIVELY BARGAINED TRAINING AND EDUCATION BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052462
IRS990EZ/TotalProgramServiceExpensesAmt052462
IRS990EZ/TotalRevenueAmt047040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt044,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,296 TOTAL 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,332 2,752 PREPAID EXPENSES AND DEFERRED CHARGES 1,188 1,192 TOTAL 4,520 3,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 951 656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN G JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356879821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UMWA - ENERGY WEST MINING TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20& EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0UMWA
ReturnHeader/Filer/EIN0870571767
ReturnHeader/Filer/PhoneNum04356879821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02014-08-15T09:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,286
Liabilities
$656
Net assets
$18,630
Revenue
$47,040
Expenses
$52,462
Net income
-$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • <$500k nonprofits