Civic Intelligence

Openg & Partic Emp Pre-Apprentapprentice & Jrnyman Afirm Action Trng Trust for Utah

990 • Fiscal year 2014 • EIN 94-1640988

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
1640 S Loop RdSuiteAlameda, CA 94502

(510) 337-3050

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,705,445

Down $151,599 (-5.3%) from 2013

Net Assets

Down

$2,674,438

Down $118,196 (-4.2%) from 2013

Liabilities

Down

$31,007

Down $33,403 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$663,297

Up $2,211 (+0.3%) from 2013

Expenses

Up

$766,108

Up $30,743 (+4.2%) from 2013

Net Income

Down

-$102,811

Down $28,532 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,062,166Liabilities 2010: $26,019Net Assets 2010: $2,036,1472010Assets 2011: $2,828,350Liabilities 2011: $23,891Net Assets 2011: $2,804,4592011Assets 2012: $2,911,609Liabilities 2012: $36,226Net Assets 2012: $2,875,3832012Assets 2013: $2,857,044Liabilities 2013: $64,410Net Assets 2013: $2,792,6342013Assets 2014: $2,705,445Liabilities 2014: $31,007Net Assets 2014: $2,674,4382014Assets 2015: $2,843,579Liabilities 2015: $110,410Net Assets 2015: $2,733,1692015Assets 2016: $2,759,748Liabilities 2016: $80,261Net Assets 2016: $2,679,4872016Assets 2017: $2,782,148Liabilities 2017: $206,128Net Assets 2017: $2,576,0202017Assets 2018: $2,736,109Liabilities 2018: $114,036Net Assets 2018: $2,622,0732018Assets 2019: $3,222,547Liabilities 2019: $59,502Net Assets 2019: $3,163,0452019Assets 2020: $4,381,220Liabilities 2020: $99,056Net Assets 2020: $4,282,1642020Assets 2021: $5,211,052Liabilities 2021: $108,459Net Assets 2021: $5,102,5932021Assets 2022: $5,438,203Liabilities 2022: $128,157Net Assets 2022: $5,310,0462022Assets 2023: $6,675,250Liabilities 2023: $325,999Net Assets 2023: $6,349,2512023Assets 2024: $7,552,984Liabilities 2024: $134,573Net Assets 2024: $7,418,4112024

Highlighted filing

2014

Assets$2,705,445
Liabilities$31,007
Net Assets$2,674,438
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,343,861Expenses 2010: $789,419Net Income 2010: $554,4422010Revenue 2011: $1,481,108Expenses 2011: $730,240Net Income 2011: $750,8682011Revenue 2012: $828,706Expenses 2012: $768,579Net Income 2012: $60,1272012Revenue 2013: $661,086Expenses 2013: $735,365Net Income 2013: -$74,2792013Revenue 2014: $663,297Expenses 2014: $766,108Net Income 2014: -$102,8112014Revenue 2015: $838,690Expenses 2015: $767,645Net Income 2015: $71,0452015Revenue 2016: $810,209Expenses 2016: $866,124Net Income 2016: -$55,9152016Revenue 2017: $849,181Expenses 2017: $959,217Net Income 2017: -$110,0362017Revenue 2018: $982,099Expenses 2018: $844,753Net Income 2018: $137,3462018Revenue 2019: $1,173,855Expenses 2019: $827,811Net Income 2019: $346,0442019Revenue 2020: $1,929,848Expenses 2020: $894,612Net Income 2020: $1,035,2362020Revenue 2021: $1,769,757Expenses 2021: $960,857Net Income 2021: $808,9002021Revenue 2022: $1,875,097Expenses 2022: $1,109,106Net Income 2022: $765,9912022Revenue 2023: $1,950,735Expenses 2023: $1,255,796Net Income 2023: $694,9392023Revenue 2024: $2,350,248Expenses 2024: $1,495,642Net Income 2024: $854,6062024

Highlighted filing

2014

Revenue$663,297
Expenses$766,108
Net Income-$102,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$4,912,453
Mission and Program Overview

Mission

To provde a journeyman and apprentice training program for the operating engineers of utah covered by the collective bargaining agreements between the employers and the union.

To provide a journeyman and apprentice training program for the operating engineers of utah covered by the collective bargaining agreements between the employers and the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,792,634$2,674,438▼ $118,196
Investments in Publicly Traded Securities$2,011,244$1,813,705▼ $197,539
Land, Buildings, and Equipment, Net$426,031$377,638▼ $48,393
Savings and Temporary Cash Investments$45,223$214,797▲ $169,574
Cash and Non-Interest-Bearing Accounts$297,770$171,810▼ $125,960
Accounts Receivable$32,177$100,518▲ $68,341
Prepaid Expenses and Deferred Charges$10,227$6,689▼ $3,538
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
Total Assets$2,857,044$2,705,445▼ $151,599
Other Assets Total$34,372$20,288▼ $14,084
Liabilities
Other Liabilities$45,074$0▼ $45,074
Accounts Payable and Accrued Expenses$19,336$31,007▲ $11,671
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,410$31,007▼ $33,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,792,634$2,674,438▼ $118,196
Total Liabilities and Net Assets / Fund Balance$2,857,044$2,705,445▼ $151,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,805$232,574$548,379
Other Land Buildings$61,833$39,628$101,461
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andy AndersonTrustee
Ben MillsTrustee
Bryan FlakeTrustee
James SullivanTrustee
Justin DistonTrustee
Kit MorganTrustee
Lon StamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,122
Program Service Revenue
$592,765
Investment Income
$39,958
Other Revenue
$11,452
All Other Contributions
$17,342
Change in Net Assets
$-102,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,297
Revenue Not Reported on Form 990
$-16,577
Total Revenue per Audited Statements
$646,720
Total Revenue per Form 990
$663,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,396
Other Expenses$283,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,348$0$0$316,348
Pension Plan Contributions$98,639$0$0$98,639
Depreciation Depletion$67,166$0$0$67,166
Other Employee Benefits$45,157$0$0$45,157
Office Expenses$34,773$0$0$34,773
Payroll Taxes$22,252$0$0$22,252
Fees for Services Management$0$17,386$0$17,386
Fees for Services Accounting$0$14,518$0$14,518
Occupancy$6,947$0$0$6,947
Other Expenses$4,811--$4,811
Fees for Service Investment Mgmnt Fees$0$3,989$0$3,989
Fees for Services Legal$0$2,989$0$2,989
Conferences and Meetings$1,840$0$0$1,840
All Other Expenses$1,388--$1,388
Total Functional Expenses$727,226$38,882$0$766,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,108
Total Expenses per Audited Statements$766,108
Total Expenses per Form 990$766,108
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
Subject to proxy tax
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B:

“The trust does not have any committees with authority to act on behalf of the governing body. Part vi, section b, line 11b: all board members are issued a copy of the tax returns for review along with a copy of the annual audit. Part vi, section b, line 12c: to monitor and enforce compliance with the conflict of interest policy, the fund employs a senior vice president and chief compliance officer. Part vi, section c, line 19: the trust makes its governing documents and financial statements available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Openg & Partic Emp Pre-apprentapprentice
EIN
94-1640988
In Care Of
% ASSOCIATED THIRD PARTY ADMIN
Phone
5103373050
Address
1640 S LOOP RD, Suite, ALAMEDA, CA 94502

Signing Officer

Name
russell burns
Title
trustee
Phone
5103373050
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sullivan
Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONGTOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Miller Kaplan Arase Llp
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The administrator believes the trust is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt222431
IRS990/OtherExpensesGrp/ProgramServicesAmt34811
IRS990/OtherExpensesGrp/TotalAmt077127
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IRS990/OtherExpensesGrp/TotalAmt222431
IRS990/OtherExpensesGrp/TotalAmt34811
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23225
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23225
IRS990/OtherRevenueTotalAmt011452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022252
IRS990/PayrollTaxesGrp/TotalAmt022252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098639
IRS990/PensionPlanContributionsGrp/TotalAmt098639
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/PrincipalOfficerNm0JAMES SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt01192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288187
IRS990/PYOtherRevenueAmt054916
IRS990/PYProgramServiceRevenueAmt0550286
IRS990/PYRevenuesLessExpensesAmt0-74279
IRS990/PYSalariesCompEmpBnftPaidAmt0447178
IRS990/PYTotalExpensesAmt0735365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02792634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02674438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01401629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04606861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01415397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264846
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,445
Liabilities
$31,007
Net assets
$2,674,438
Revenue
$663,297
Expenses
$766,108
Net income
-$102,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.42$2.35$1.50$0.85
2023Summary only. Only limited summary data is available for this year.$6.68$0.33$6.35$1.95$1.26$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.13$5.31$1.88$1.11$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.11$5.10$1.77$0.96$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.10$4.28$1.93$0.89$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$1.17$0.83$0.35
2018Summary only. Only limited summary data is available for this year.$2.74$0.11$2.62$0.98$0.84$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.58$0.85$0.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.67$0.66$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$2.86$0.06$2.79$0.66$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.04$2.88$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$2.83$0.02$2.80$1.48$0.73$0.75
2010Summary only. Only limited summary data is available for this year.$2.06$0.03$2.04$1.34$0.79$0.55