Civic Intelligence

Central Iowa Sheet Metal Training Fund

990 • Fiscal year 2016 • EIN 23-7218292

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization Profile

View Organization Page

4534 N W 6th DriveDes Moines, IA 50313

(515) 262-7421

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$107,405

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,260,107

Up $51,222 (+4.2%) from 2015

Net Assets

Up

$1,010,383

Up $134,738 (+15%) from 2015

Liabilities

Down

$249,724

Down $83,516 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$490,678

Up $15,023 (+3.2%) from 2015

Expenses

Up

$355,940

Up $11,870 (+3.4%) from 2015

Net Income

Up

$134,738

Up $3,153 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,110,277Liabilities 2014: $366,217Net Assets 2014: $744,0602014Assets 2015: $1,208,885Liabilities 2015: $333,240Net Assets 2015: $875,6452015Assets 2016: $1,260,107Liabilities 2016: $249,724Net Assets 2016: $1,010,3832016Assets 2017: $1,302,880Liabilities 2017: $147,056Net Assets 2017: $1,155,8242017Assets 2018: $1,281,527Liabilities 2018: $1,260Net Assets 2018: $1,280,2672018Assets 2019: $1,371,009Liabilities 2019: $813Net Assets 2019: $1,370,1962019Assets 2020: $1,523,634Liabilities 2020: $1,471Net Assets 2020: $1,522,1632020Assets 2021: $1,635,082Liabilities 2021: $1,084Net Assets 2021: $1,633,9982021Assets 2022: $1,794,164Liabilities 2022: $6,963Net Assets 2022: $1,787,2012022Assets 2023: $2,059,048Liabilities 2023: $767Net Assets 2023: $2,058,2812023Assets 2024: $2,238,929Liabilities 2024: $1,783Net Assets 2024: $2,237,1462024

Highlighted filing

2016

Assets$1,260,107
Liabilities$249,724
Net Assets$1,010,383
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0Revenue 2014: $459,630Expenses 2014: $322,288Net Income 2014: $137,3422014Revenue 2015: $475,655Expenses 2015: $344,070Net Income 2015: $131,5852015Revenue 2016: $490,678Expenses 2016: $355,940Net Income 2016: $134,7382016Revenue 2017: $517,693Expenses 2017: $372,252Net Income 2017: $145,4412017Revenue 2018: $512,216Expenses 2018: $387,773Net Income 2018: $124,4432018Revenue 2019: $488,400Expenses 2019: $398,471Net Income 2019: $89,9292019Revenue 2020: $553,926Expenses 2020: $401,959Net Income 2020: $151,9672020Revenue 2021: $537,994Expenses 2021: $426,159Net Income 2021: $111,8352021Revenue 2022: $639,396Expenses 2022: $486,193Net Income 2022: $153,2032022Revenue 2023: $764,385Expenses 2023: $493,305Net Income 2023: $271,0802023Revenue 2024: $691,236Expenses 2024: $512,371Net Income 2024: $178,8652024

Highlighted filing

2016

Revenue$490,678
Expenses$355,940
Net Income$134,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$490,678
Mission and Program Overview

Mission

Training and education of employer members of the central iowa chapter of the iowa association of sheet metal contractors. It is a collectively bargained multiemployer plan.

Training and education of employer members of the central iowa chapter of the iowa association of sheet metal contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,316$652,653▲ $5,337
Savings and Temporary Cash Investments$558,294$607,454▲ $49,160
Total Assets$1,208,885$1,260,107▲ $51,222
Other Assets Total$3,275--
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,240$248,128▼ $85,112
Accounts Payable and Accrued Expenses-$1,596-
Total Liabilities$333,240$249,724▼ $83,516
Net Assets / Fund Balance
Unrestricted Net Assets$875,645$1,010,383▲ $134,738
Total Net Assets Fund Balance$875,645$1,010,383▲ $134,738
Total Liabilities and Net Assets / Fund Balance$1,208,885$1,260,107▲ $51,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,774$611,054$1,218,828
Equipment$41,468$168,135$209,603
Land$3,411-$3,411
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoxTraining DirectorFT$70,341$37,064$107,405

Board Members and Trustees

NameTitle
Andy BredesonTrustee
Craig CourtneyTrustee
Jon QuijanoTrustee
Jr SennTrustee
Mitch GolayTrustee
Tom WengertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,123
Program Service Revenue
$444,446
Investment Income
$2,250
Other Revenue
$21,859
All Other Contributions
$22,123
Change in Net Assets
$134,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,678
Total Revenue per Audited Statements
$490,678
Total Revenue per Form 990
$490,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,733
Other Expenses$167,207
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---$107,405
Other Salaries and Wages---$70,146
Depreciation Depletion---$44,928
Occupancy---$25,363
Payroll Taxes---$11,182
Insurance---$9,518
Conferences and Meetings---$7,967
Interest---$7,802
Fees for Services Accounting---$7,518
Advertising---$4,553
Fees for Services Other---$2,605
Office Expenses---$1,372
Travel---$943
Other Expenses---$762
Fees for Services Legal---$74
Total Functional Expenses$0$0$0$355,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,940
Total Expenses per Audited Statements$355,940
Total Expenses per Form 990$355,940
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The trustee responsible for signing the form 990 reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to fund participants at the fund office. Otherwise, no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Iowa Sheet Metal Training
EIN
23-7218292
Phone
5152627421
Address
4534 N W 6TH DRIVE, DES MOINES, IA 50313

Signing Officer

Name
Craig Courtney
Title
Trustee
Phone
5152627421
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Courtney
Formed
1972
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208885
IRS990/TotalAssetsEOYAmt01260107
IRS990/TotalAssetsGrp/BOYAmt01208885
IRS990/TotalAssetsGrp/EOYAmt01260107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022123
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333240
IRS990/TotalLiabilitiesEOYAmt0249724
IRS990/TotalLiabilitiesGrp/BOYAmt0333240
IRS990/TotalLiabilitiesGrp/EOYAmt0249724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010383
IRS990/TotalOtherCompensationAmt037064
IRS990/TotalProgramServiceRevenueAmt0444446
IRS990/TotalReportableCompFromOrgAmt070341
IRS990/TotalRevenueGrp/ExclusionAmt023850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260107
IRS990/TravelGrp/TotalAmt0943
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05152627421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL IOWA SHEET METAL TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237218292
ReturnHeader/Filer/PhoneNum05152627421
ReturnHeader/Filer/USAddress/AddressLine1Txt04534 N W 6TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE5C28E0A01BF94A7BA3D28B8C16F84C59805DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029D9D5F48A4455F241C127031075E72ACDAB4315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WASSENAAR
ReturnHeader/ReturnTs02017-08-07T09:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,107
Liabilities
$249,724
Net assets
$1,010,383
Revenue
$490,678
Expenses
$355,940
Net income
$134,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.69$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.76$0.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$0.64$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.16$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$0.48$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.74$0.46$0.32$0.14