Civic Intelligence

Arkansas Sheet Metal Workers Local 36L Apprenticeship Trust Fund

990EZ • Fiscal year 2017 • EIN 23-7059313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
2319 Chouteau Ave 100St Louis, MO 63103

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,701

Down $2,266 (-1.9%) from 2016

Net Assets

Down

$115,086

Down $2,339 (-2.0%) from 2016

Liabilities

Up

$615

Up $73 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$49,643

Down $3,905 (-7.3%) from 2016

Expenses

Down

$51,982

Down $4,486 (-7.9%) from 2016

Net Income

Up

-$2,339

Up $581 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $81,511Net Assets 2011: $81,5112011Assets 2012: $110,747Net Assets 2012: $110,7472012Assets 2013: $118,809Liabilities 2013: $355Net Assets 2013: $118,4542013Assets 2014: $122,285Liabilities 2014: $431Net Assets 2014: $121,8542014Assets 2015: $120,831Liabilities 2015: $486Net Assets 2015: $120,3452015Assets 2016: $117,967Liabilities 2016: $542Net Assets 2016: $117,4252016Assets 2017: $115,701Liabilities 2017: $615Net Assets 2017: $115,0862017Assets 2018: $108,675Liabilities 2018: $1,516Net Assets 2018: $107,1592018Assets 2019: $99,326Liabilities 2019: $496Net Assets 2019: $98,8302019Assets 2020: $85,485Liabilities 2020: $2,186Net Assets 2020: $83,2992020Assets 2021: $53,713Liabilities 2021: $0Net Assets 2021: $53,7132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$115,701
Liabilities$615
Net Assets$115,086
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,452Expenses 2011: $50,623Net Income 2011: $10,8292011Revenue 2012: $76,745Expenses 2012: $47,509Net Income 2012: $29,2362012Revenue 2013: $50,384Expenses 2013: $42,677Net Income 2013: $7,7072013Revenue 2014: $50,967Expenses 2014: $47,567Net Income 2014: $3,4002014Revenue 2015: $51,506Expenses 2015: $53,015Net Income 2015: -$1,5092015Revenue 2016: $53,548Expenses 2016: $56,468Net Income 2016: -$2,9202016Revenue 2017: $49,643Expenses 2017: $51,982Net Income 2017: -$2,3392017Revenue 2018: $53,044Expenses 2018: $60,971Net Income 2018: -$7,9272018Revenue 2019: $51,876Expenses 2019: $60,205Net Income 2019: -$8,3292019Revenue 2020: $34,820Expenses 2020: $50,351Net Income 2020: -$15,5312020Revenue 2021: $13,157Expenses 2021: $42,743Net Income 2021: -$29,5862021Revenue 2022: $4,837Expenses 2022: $29,905Net Income 2022: -$25,0682022

Highlighted filing

2017

Revenue$49,643
Expenses$51,982
Net Income-$2,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$49,643
Mission and Program Overview

Mission

Education and training of sheet metal workers.

Program Services

DescriptionGrantsExpenses
TRAINED AND EDUCATED 18 SHEET METAL APPRENTICES AND CONTINUING EDUCATION FOR SHEET METAL WORKERS AND JOURNEYMEN.-$51,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COZARTTrustee-$0--
DAVID LOYDTrustee-$0--
STEVE HOWANIETZTrustee-$0--
WOODY SIMMONSTrustee-$0--
DAVID ZIMMERMANNTrustee-$0--
JAMES STEVEN ROOFNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Sheet Metal Workers Local
EIN
23-7059313
Phone
3143712800
Address
2319 CHOUTEAU AVE 100, ST LOUIS, MO 63103

Signing Officer

Name
Ray Reasons
Title
Current President
Phone
3143712800
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
RICHARD A D'ANGELO CPA CGMA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,904 supplies 5,021 dues & subs 39 property taxes 230 derpeciation 5,370 bank fees 850 total 13,414”

Form 990-ez, Part II, Line 24

“Equipment 88,495 91,146 less accumulated depreciation 73,552 78,922 leasehold improvements 9,679 9,679 less accumulated amortization 9,679 9,679 other assets 195 195 total 15,138 12,419”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 542 615”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0TAMMY MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum03143712800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02319 CHOUTEAU AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631033010
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034306
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115086
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS COZART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HOWANIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES STEVEN ROOFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012419
IRS990EZ/OtherExpensesTotalAmt013414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF SHEET METAL WORKERS.
IRS990EZ/ProgramServiceRevenueAmt015296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND EDUCATED 18 SHEET METAL APPRENTICES AND CONTINUING EDUCATION FOR SHEET METAL WORKERS AND JOURNEYMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051982
IRS990EZ/TotalProgramServiceExpensesAmt051982
IRS990EZ/TotalRevenueAmt049643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS 9,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02155
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0246263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246263
IRS990ScheduleA/TotalSupportAmt0256007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,904 SUPPLIES 5,021 DUES & SUBS 39 PROPERTY TAXES 230 DERPECIATION 5,370 BANK FEES 850 TOTAL 13,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 88,495 91,146 LESS ACCUMULATED DEPRECIATION 73,552 78,922 LEASEHOLD IMPROVEMENTS 9,679 9,679 LESS ACCUMULATED AMORTIZATION 9,679 9,679 OTHER ASSETS 195 195 TOTAL 15,138 12,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 542 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY REASONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143712800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHEET METAL WORKERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt036L APPRENTICESHIP TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237059313
ReturnHeader/Filer/PhoneNum03143712800
ReturnHeader/Filer/USAddress/AddressLine1Txt02319 CHOUTEAU AVE 100
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.128.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431012822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER ASH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012101 WOODCREST EXECUTIVE DR STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142052510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A D'ANGELO CPA CGMA
ReturnHeader/ReturnTs02018-11-14T21:23:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,701
Liabilities
$615
Net assets
$115,086
Revenue
$49,643
Expenses
$51,982
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.30$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.35$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.53$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.54$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.52$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.50$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.77$0.48$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.61$0.51$0.11