Civic Intelligence

United Association Apprenticeship & Journeymen Training Trust Fund

990 • Fiscal year 2016 • EIN 93-0561977

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
12205 SW Tualatin Rd Ste 200tualatin, OR 97062

(503) 486-2100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$164,762

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,299,782

Up $568,282 (+4.1%) from 2015

Net Assets

Up

$13,827,617

Up $105,968 (+0.8%) from 2015

Liabilities

Up

$472,165

Up $462,314 (+4693%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$5,666,409

Up $303,908 (+5.7%) from 2015

Expenses

Down

$5,447,150

Down $580,058 (-9.6%) from 2015

Net Income

Up

$219,259

Up $883,966 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,465,868Liabilities 2011: $0Net Assets 2011: $13,465,8682011Assets 2012: $14,344,669Liabilities 2012: $0Net Assets 2012: $14,344,6692012Assets 2013: $14,234,608Liabilities 2013: $12,480Net Assets 2013: $14,222,1282013Assets 2014: $14,639,151Liabilities 2014: $100,450Net Assets 2014: $14,538,7012014Assets 2015: $13,731,500Liabilities 2015: $9,851Net Assets 2015: $13,721,6492015Assets 2016: $14,299,782Liabilities 2016: $472,165Net Assets 2016: $13,827,6172016Assets 2017: $14,966,871Liabilities 2017: $8,833Net Assets 2017: $14,958,0382017Assets 2018: $16,955,869Liabilities 2018: $54,506Net Assets 2018: $16,901,3632018Assets 2019: $19,352,322Liabilities 2019: $3,126Net Assets 2019: $19,349,1962019Assets 2020: $22,204,181Liabilities 2020: $4,569Net Assets 2020: $22,199,6122020Assets 2021: $26,055,535Liabilities 2021: $4,949Net Assets 2021: $26,050,5862021Assets 2022: $28,112,501Liabilities 2022: $1,256Net Assets 2022: $28,111,2452022Assets 2023: $31,033,176Liabilities 2023: $18,331Net Assets 2023: $31,014,8452023

Highlighted filing

2016

Assets$14,299,782
Liabilities$472,165
Net Assets$13,827,617
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,427,8702011Expenses 2012: $4,437,7932012Expenses 2013: $5,230,2532013Revenue 2014: $6,610,800Expenses 2014: $6,330,485Net Income 2014: $280,3152014Revenue 2015: $5,362,501Expenses 2015: $6,027,208Net Income 2015: -$664,7072015Revenue 2016: $5,666,409Expenses 2016: $5,447,150Net Income 2016: $219,2592016Revenue 2017: $6,394,438Expenses 2017: $5,314,324Net Income 2017: $1,080,1142017Revenue 2018: $8,266,546Expenses 2018: $6,357,921Net Income 2018: $1,908,6252018Revenue 2019: $9,281,218Expenses 2019: $6,898,809Net Income 2019: $2,382,4092019Revenue 2020: $10,009,759Expenses 2020: $7,201,588Net Income 2020: $2,808,1712020Revenue 2021: $11,609,206Expenses 2021: $7,790,205Net Income 2021: $3,819,0012021Revenue 2022: $12,316,712Expenses 2022: $8,925,802Net Income 2022: $3,390,9102022Revenue 2023: $13,789,388Expenses 2023: $10,686,020Net Income 2023: $3,103,3682023

Highlighted filing

2016

Revenue$5,666,409
Expenses$5,447,150
Net Income$219,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,244,779
Mission and Program Overview

Mission

To establish and maintain the local standards governing the selection, qualifications, education and training of all apprentices and journeymen in the plumbing and piping industry.

SEE SHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,721,649$13,827,617▲ $105,968
Land, Buildings, and Equipment, Net$10,490,680$10,219,129▼ $271,551
Investments in Publicly Traded Securities$3,076,236$3,330,984▲ $254,748
Savings and Temporary Cash Investments$162,517$585,170▲ $422,653
Accounts Receivable$2,067$164,499▲ $162,432
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,731,500$14,299,782▲ $568,282
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,851$472,165▲ $462,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,851$472,165▲ $462,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,721,649$13,827,617▲ $105,968
Total Liabilities and Net Assets / Fund Balance$13,731,500$14,299,782▲ $568,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,781,146$7,713,550$15,494,696
Equipment$642,846$2,460,114$3,102,960
Land$1,786,903-$1,786,903
Other Land Buildings$8,234$155,825$164,059
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara Shropshiredirector of trainingFT$115,958$48,804$164,762

Board Members and Trustees

NameTitle
Jeff De HaanTrustee
edward gormleytrustee
frank walltrustee
john nyssenTrustee
kirk hamaltrustee
randal nelson JRtrustee
rick boschtrustee
steve lennontrustee
Al Shropshiretrustee - PAST
Nan Shafertrustee - PAST
Bill MehrensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,894,089
Investment Income
$134,990
Other Revenue
$637,330
Change in Net Assets
$219,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,666,409
Revenue Not Reported on Form 990
$-141,005
Total Revenue per Audited Statements
$5,525,404
Total Revenue per Form 990
$5,666,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,922
Other Expenses$2,684,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,883$228,262$0$1,905,145
Depreciation Depletion$607,243$67,472$0$674,715
Pension Plan Contributions$295,652$40,246$0$335,898
Occupancy$236,984$26,332$0$263,316
Payroll Taxes$188,677$25,669-$214,346
Office Expenses$104,171$104,170$0$208,341
Conferences and Meetings$185,486$9,763$0$195,249
Current Officers, Directors, Trustees, and Key Employees$98,857$65,905$0$164,762
Other Expenses$157,891$0$0$157,891
Other Employee Benefits$125,665$17,106$0$142,771
Insurance$93,686$10,410$0$104,096
Information Technology$36,150$36,148$0$72,298
All Other Expenses$54,045$6,005-$60,050
Fees for Services Legal$0$55,236$0$55,236
Advertising$28,383$0$0$28,383
Fees for Services Management$0$27,372$0$27,372
Travel$23,799$1,253$0$25,052
Fees for Services Other$9,861$0$0$9,861
Fees for Services Accounting$0$9,687$0$9,687
Fees for Service Investment Mgmnt Fees$0$4,300$0$4,300
Total Functional Expenses$4,696,408$750,742$0$5,447,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,447,150
Total Expenses per Audited Statements$5,447,150
Total Expenses per Form 990$5,447,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Association Local 290 Apprentice and
EIN
93-0561977
In Care Of
% SAM BARLOW
Phone
5034862100
Address
12205 SW TUALATIN RD STE 200, tualatin, OR 97062

Signing Officer

Name
Frank Wall
Title
trustee
Phone
5034862100
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sheridan
Formed
1985
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
164
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“TO ESTABLISH AND MAINTAIN THE LOCAL STANDARDS GOVERNING THE SELECTION, QUALIFICATIONS, EDUCATION AND TRAINING OF ALL APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPING INDUSTRY. part iv, line 12a and part xii, line 1: the training trust's financial statements are prepared on the modified cash basis of accounting. part vi, line 11b: form 990 is reviewed for accuracy by the administrative office; any unusual items are brought to the board of trustees. the form 990 is made available to the board of trustees. part vi, line 12c: a trustee or employee of the training trust is required to disclose actual or probable conflicts of interest. part vi, line 15b: the director of training's salary is documented in the collective bargaining agreement and is approved by the Board of Trustees. part vi, line 19: the training trust's governing documents are made available to the public upon request. part xi, line 9: prior year change in investment value: $ 27,714”

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Training Trust and recognize a tax liability if the Training Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Training Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125665
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS AND MATERIALS
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IRS990/OtherExpensesGrp/TotalAmt1176363
IRS990/OtherExpensesGrp/TotalAmt2154068
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,299,782
Liabilities
$472,165
Net assets
$13,827,617
Revenue
$5,666,409
Expenses
$5,447,150
Net income
$219,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.0$0.02$31.0$13.8$10.7$3.10
2022Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$12.3$8.93$3.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$11.6$7.79$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$10.0$7.20$2.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.3$9.28$6.90$2.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.05$16.9$8.27$6.36$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$6.39$5.31$1.08
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.47$13.8$5.67$5.45$0.22
2015Summary only. Only limited summary data is available for this year.$13.7$0.01$13.7$5.36$6.03$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.10$14.5$6.61$6.33$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.01$14.2$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$4.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits