Civic Intelligence

Smart Local Union No 49 Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 23-7116415

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
2300 Buena Vista SE 110Albuquerque, NM 87106

(505) 266-5878

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-12%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$75,790

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,087,452

Down $41,326 (-3.7%) from 2015

Net Assets

Down

$1,073,273

Down $42,623 (-3.8%) from 2015

Liabilities

Up

$14,179

Up $1,297 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Up

$351,973

Up $3,020 (+0.9%) from 2015

Expenses

Down

$394,596

Down $11,455 (-2.8%) from 2015

Net Income

Up

-$42,623

Up $14,475 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,107,848Liabilities 2013: $18,819Net Assets 2013: $1,089,0292013Assets 2015: $1,128,778Liabilities 2015: $12,882Net Assets 2015: $1,115,8962015Assets 2016: $1,087,452Liabilities 2016: $14,179Net Assets 2016: $1,073,2732016Assets 2018: $1,192,890Liabilities 2018: $12,880Net Assets 2018: $1,180,0102018Assets 2019: $1,224,479Liabilities 2019: $13,363Net Assets 2019: $1,211,1162019Assets 2021: $1,302,876Liabilities 2021: $8,814Net Assets 2021: $1,294,0622021Assets 2022: $1,652,262Liabilities 2022: $210,185Net Assets 2022: $1,442,0772022

Highlighted filing

2016

Assets$1,087,452
Liabilities$14,179
Net Assets$1,073,273
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $399,5732013Revenue 2015: $348,953Expenses 2015: $406,051Net Income 2015: -$57,0982015Revenue 2016: $351,973Expenses 2016: $394,596Net Income 2016: -$42,6232016Revenue 2018: $570,172Expenses 2018: $486,783Net Income 2018: $83,3892018Revenue 2019: $593,000Expenses 2019: $561,894Net Income 2019: $31,1062019Revenue 2021: $687,730Expenses 2021: $596,527Net Income 2021: $91,2032021Revenue 2022: $844,780Expenses 2022: $696,765Net Income 2022: $148,0152022

Highlighted filing

2016

Revenue$351,973
Expenses$394,596
Net Income-$42,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$351,973
Mission and Program Overview

Mission

Training and education of apprentice Sheet Metal Workers in New Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$622,544$599,575▼ $22,969
Cash and Non-Interest-Bearing Accounts$271,202$374,758▲ $103,556
Land, Buildings, and Equipment, Net$63,476$58,273▼ $5,203
Savings and Temporary Cash Investments$171,556$54,846▼ $116,710
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,128,778$1,087,452▼ $41,326
Other Assets Total-$0-
Liabilities
Other Liabilities$12,882$14,179▲ $1,297
Total Liabilities$12,882$14,179▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,896$1,073,273▼ $42,623
Total Net Assets Fund Balance$1,115,896$1,073,273▼ $42,623
Total Liabilities and Net Assets / Fund Balance$1,128,778$1,087,452▼ $41,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,155$364,798$373,953
Leasehold Improvements$49,118$25,350$74,468
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry ArmsTraining CoordinatorFT$75,790$75,790

Board Members and Trustees

NameTitle
Anthony KocurekChair, Mgmnt
Vincente AlvaradoCo-Chair, Labor
Donna DonoghueTrustee
Keith WilsonTrustee
Patrick DeresinTrustee
Richard Stoltenberg SrTrustee
Wylee CurryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,198
Investment Income
$-21,225
Other Revenue
$0
Change in Net Assets
$-42,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,256
Other Expenses$176,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,790--$75,790
Other Salaries and Wages$67,180--$67,180
Other Employee Benefits$63,288--$63,288
Payment Travel Entrtnmnt Publicly Ofcl$58,553--$58,553
Occupancy$49,224--$49,224
Payroll Taxes$11,998--$11,998
Insurance$7,102$2,367-$9,469
All Other Expenses$4,034$4,863-$8,897
Other Expenses$5,255$7,443-$5,255
Depreciation Depletion$5,202--$5,202
Fees for Services Legal-$3,850-$3,850
Fees for Services Accounting-$710-$710
Total Functional Expenses$375,363$19,233$0$394,596
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheet Metal Workers Local 49SponsorTrustees on Both BoardsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,681
Refundable Deposits$6,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Not applicable-there are no subcommitties”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer reviews the form 990 prior to signature and presents to the board at the next meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Lu 49 Joint
EIN
23-7116415
Phone
5052665878
Address
2300 BUENA VISTA SE 110, ALBUQUERQUE, NM 87106

Signing Officer

Name
Vincente Alvarado
Title
Chairman
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincente Alvarado
Formed
1970
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047314
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt058553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt058553
IRS990/PYOtherExpensesAmt0190285
IRS990/PYProgramServiceRevenueAmt0301639
IRS990/PYRevenuesLessExpensesAmt0-57098
IRS990/PYSalariesCompEmpBnftPaidAmt0215766
IRS990/PYTotalExpensesAmt0406051
IRS990/PYTotalRevenueAmt0348953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058273
IRS990ScheduleD/TotalBookValueProgramRltdAmt0599575
IRS990ScheduleD/TotalLiabilityAmt014179
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING THE APPRENTICESHIP TRAINING PROGRAM AND ITS NONDISCRIMINATORY POLICY IS MADE AVAILABLE TO ALL NEW APPLICANTS AND REQUIRED AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEET METAL WORKERS LOCAL 49
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUSTEES ON BOTH BOARDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE-THERE ARE NO SUBCOMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND PRESENTS TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128778
IRS990/TotalAssetsEOYAmt01087452
IRS990/TotalAssetsGrp/BOYAmt01128778
IRS990/TotalAssetsGrp/EOYAmt01087452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012882
IRS990/TotalLiabilitiesEOYAmt014179
IRS990/TotalLiabilitiesGrp/BOYAmt012882
IRS990/TotalLiabilitiesGrp/EOYAmt014179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073273
IRS990/TotalProgramServiceExpensesAmt0375363
IRS990/TotalProgramServiceRevenueAmt0373198
IRS990/TotalReportableCompFromOrgAmt075790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087452
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01115896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 BUENA VISTA SE 110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,087,452
Liabilities
$14,179
Net assets
$1,073,273
Revenue
$351,973
Expenses
$394,596
Net income
-$42,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.84$0.70$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.69$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.59$0.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.35$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits