Civic Intelligence

Umwa Energy West Mining Training Educational Trust

990EZ • Fiscal year 2015 • EIN 87-0571767

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-138%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-75%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,399 (-100%) from 2014

Net Assets

Down

$0

Down $10,003 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$7,268

Down $21,568 (-75%) from 2014

Expenses

Down

$17,272

Down $20,191 (-54%) from 2014

Net Income

Down

-$10,004

Down $1,377 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$7,268
Expenses$17,272
Net Income-$10,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$7,268
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.$12,172$17,272
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DALPIAZTrustee-$0--
DON CHILDSPanel Member-$0--
DAYNA ANDERSONPanel Member-$0--
BRAD HANSENPanel Member-$0--
Filing and Contact Details

Filer

Filer Name
Umwa - Energy West Mining Training
EIN
87-0571767
Phone
4356879821
Address
PO BOX 310, HUNTINGTON, UT 84528

Signing Officer

Name
Mike Dalpiaz
Title
Trustee
Phone
4356879821
Signed
2016-09-23

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Greg Marsing
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“12,172 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,192 total 1,192”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,521 0 prepaid expenses and deferred charges 1,192 0 total 2,713 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 395 0”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN G JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356879821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02867
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012172
IRS990EZ/GrossReceiptsAmt07268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm2DAYNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PANEL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02713
IRS990EZ/OtherExpensesTotalAmt01192
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/GrantsAndAllocationsAmt012172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017272
IRS990EZ/TotalProgramServiceExpensesAmt017272
IRS990EZ/TotalRevenueAmt07268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO ASSETS OTHER THAN CASH AND RECEIVABLES. ALL CASH AND RECEIVABLES WERE DISTRIBUTED AS SCHOLARSHIPS FUNDS OR IN PAYING OPERATING EXPENSES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,172 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,192 TOTAL 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,521 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,192 0 TOTAL 2,713 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 395 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DALPIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04356879821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMWA - ENERGY WEST MINING TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0UMWA
ReturnHeader/Filer/EIN0870571767
ReturnHeader/Filer/PhoneNum04356879821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02016-09-26T10:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,268
Expenses
$17,272
Net income
-$10,004
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