Civic Intelligence

Sheet Metal Workers Local 58 Education & Apprentice Training Fund

990EZ • Fiscal year 2012 • EIN 16-6105880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
301 Pulaski Street13204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$197,115

Up $23,232 (+13%) from 2011

Net Assets

Up

$181,923

Up $24,616 (+16%) from 2011

Liabilities

Down

$15,192

Down $1,384 (-8.3%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$184,218

Up $16,795 (+10%) from 2011

Expenses

Up

$159,602

Up $10,533 (+7.1%) from 2011

Net Income

Up

$24,616

Up $6,262 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $156,000Liabilities 2010: $17,049Net Assets 2010: $138,9512010Assets 2011: $173,883Liabilities 2011: $16,576Net Assets 2011: $157,3072011Assets 2012: $197,115Liabilities 2012: $15,192Net Assets 2012: $181,9232012Assets 2013: $194,809Liabilities 2013: $40,533Net Assets 2013: $154,2762013Assets 2014: $171,173Liabilities 2014: $55,344Net Assets 2014: $115,8292014Assets 2015: $137,283Liabilities 2015: $30,263Net Assets 2015: $107,0202015Assets 2016: $174,314Liabilities 2016: $61,684Net Assets 2016: $112,6302016Assets 2017: $129,779Liabilities 2017: $32,488Net Assets 2017: $97,2912017Assets 2018: $132,287Liabilities 2018: $31,307Net Assets 2018: $100,9802018Assets 2019: $150,867Liabilities 2019: $33,619Net Assets 2019: $117,2482019Assets 2020: $178,353Liabilities 2020: $35,863Net Assets 2020: $142,4902020Assets 2021: $347,108Liabilities 2021: $31,888Net Assets 2021: $315,2202021Assets 2022: $449,352Liabilities 2022: $35,851Net Assets 2022: $413,5012022Assets 2023: $472,877Liabilities 2023: $1,470Net Assets 2023: $471,4072023Assets 2024: $547,148Liabilities 2024: $31,007Net Assets 2024: $516,1412024

Highlighted filing

2012

Assets$197,115
Liabilities$15,192
Net Assets$181,923
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $178,708Expenses 2010: $148,531Net Income 2010: $30,1772010Revenue 2011: $167,423Expenses 2011: $149,069Net Income 2011: $18,3542011Revenue 2012: $184,218Expenses 2012: $159,602Net Income 2012: $24,6162012Revenue 2013: $141,538Expenses 2013: $169,185Net Income 2013: -$27,6472013Revenue 2014: $166,152Expenses 2014: $204,599Net Income 2014: -$38,4472014Revenue 2015: $143,663Expenses 2015: $152,472Net Income 2015: -$8,8092015Revenue 2016: $153,013Expenses 2016: $147,403Net Income 2016: $5,6102016Revenue 2017: $138,003Expenses 2017: $153,342Net Income 2017: -$15,3392017Revenue 2018: $156,930Expenses 2018: $153,241Net Income 2018: $3,6892018Revenue 2019: $166,127Expenses 2019: $149,859Net Income 2019: $16,2682019Revenue 2020: $217,211Expenses 2020: $191,969Net Income 2020: $25,2422020Revenue 2021: $372,733Expenses 2021: $200,003Net Income 2021: $172,7302021Revenue 2022: $325,824Expenses 2022: $227,543Net Income 2022: $98,2812022Revenue 2023: $300,381Expenses 2023: $242,475Net Income 2023: $57,9062023Revenue 2024: $283,849Expenses 2024: $239,115Net Income 2024: $44,7342024

Highlighted filing

2012

Revenue$184,218
Expenses$159,602
Net Income$24,616
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide training and education to advance skills in the sheet metal trade.

Filing and Contact Details

Filer

EIN
16-6105880
Raw XML Appendix172 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
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IRS990EZ/CashSavingsAndInvestments/EOY0175233
IRS990EZ/ContributionsGiftsGrantsEtc0183565
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024616
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM TESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL PICCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS TESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY CASTRELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024889
IRS990EZ/OtherAssetsTotal/EOY021882
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING AND EDUCATION TO ADVANCE SKILLS IN THE SHEET METAL TRADE.
IRS990EZ/PrintingPublicationsPostage01500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING AND EDUCATION TO ADVANCE SKILLS IN THE SHEET METAL TRADE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0653
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits060690
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY015192
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 PULASKI STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154724411
IRS990EZ/TotalAssets/BOY0173883
IRS990EZ/TotalAssets/EOY0197115
IRS990EZ/TotalExpenses0159602
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0184218
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DISCLOSURE MADE IN MEMBER TRADE PUBLICATIONS AND ALL BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,582. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,311. TOTAL TO FORM 990-EZ, LINE 14: 37,893.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATION. AMOUNT: 18,000. DESCRIPTION: INSURANCE. AMOUNT: 4,240. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 957. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 5,610. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 13,129. DESCRIPTION: TELEPHONE. AMOUNT: 287. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 2,469. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,662. DESCRIPTION: ADVERTISING. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 52,085.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,834. END OF YEAR AMOUNT: 17,419. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 1,752. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,292. END OF YEAR AMOUNT: 2,711.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,576. END OF YEAR AMOUNT: 15,192.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166105880
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS LOCAL 58
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION & APPRENTICE TRAINING FUND
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone03154724411
ReturnHeader/Filer/USAddress/AddressLine10301 PULASKI STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0ANTHONY CASTRELLO
ReturnHeader/Officer/Phone03154724411
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134424300
ReturnHeader/Preparer/Name0MARK D SEMO CPA
ReturnHeader/Preparer/Phone03153369220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T14:40:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,115
Liabilities
$15,192
Net assets
$181,923
Revenue
$184,218
Expenses
$159,602
Net income
$24,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.31$5.16$2.84$2.39$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.71$3.00$2.42$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.36$4.14$3.26$2.28$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.32$3.15$3.73$2.00$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$2.17$1.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$1.66$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$1.38$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.44$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.16$1.66$2.05$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.41$1.54$1.42$1.69$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.15$1.82$1.84$1.60$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$1.67$1.49$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$1.79$1.49$0.30