Civic Intelligence

Columbus Sheet Metal Workers Apprenticeship

990 • Fiscal year 2014 • EIN 31-0628747

May 01, 2013 to Apr 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
3031 Lamb Avenue43219

(614) 471-3107

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$914,437

No earlier filing loaded for comparison.

Net Assets

$892,032

No earlier filing loaded for comparison.

Liabilities

$22,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

$464,681

No earlier filing loaded for comparison.

Expenses

$485,970

No earlier filing loaded for comparison.

Net Income

-$21,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $914,437Liabilities 2014: $22,405Net Assets 2014: $892,0322014Assets 2016: $823,726Liabilities 2016: $15,024Net Assets 2016: $808,7022016Assets 2017: $932,100Liabilities 2017: $11,831Net Assets 2017: $920,2692017Assets 2018: $1,032,901Liabilities 2018: $14,930Net Assets 2018: $1,017,9712018Assets 2019: $1,060,903Liabilities 2019: $7,378Net Assets 2019: $1,053,5252019Assets 2020: $1,223,018Liabilities 2020: $12,029Net Assets 2020: $1,210,9892020Assets 2021: $1,312,697Liabilities 2021: $18,255Net Assets 2021: $1,294,4422021Assets 2022: $1,315,625Liabilities 2022: $19,752Net Assets 2022: $1,295,8732022Assets 2023: $1,414,479Liabilities 2023: $92,032Net Assets 2023: $1,322,4472023Assets 2024: $1,669,324Liabilities 2024: $128,832Net Assets 2024: $1,540,4922024Assets 2025: $2,433,036Liabilities 2025: $77,831Net Assets 2025: $2,355,2052025

Highlighted filing

2014

Assets$914,437
Liabilities$22,405
Net Assets$892,032
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $464,681Expenses 2014: $485,970Net Income 2014: -$21,2892014Revenue 2016: $457,027Expenses 2016: $466,854Net Income 2016: -$9,8272016Revenue 2017: $603,252Expenses 2017: $491,685Net Income 2017: $111,5672017Revenue 2018: $577,385Expenses 2018: $479,683Net Income 2018: $97,7022018Revenue 2019: $593,508Expenses 2019: $557,954Net Income 2019: $35,5542019Revenue 2020: $714,683Expenses 2020: $557,219Net Income 2020: $157,4642020Revenue 2021: $674,360Expenses 2021: $588,025Net Income 2021: $86,3352021Revenue 2022: $688,377Expenses 2022: $627,571Net Income 2022: $60,8062022Revenue 2023: $775,610Expenses 2023: $734,991Net Income 2023: $40,6192023Revenue 2024: $1,086,016Expenses 2024: $863,381Net Income 2024: $222,6352024Revenue 2025: $1,747,530Expenses 2025: $959,287Net Income 2025: $788,2432025

Highlighted filing

2014

Revenue$464,681
Expenses$485,970
Net Income-$21,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$464,681
Mission and Program Overview

Mission

The promotion of education by an institution of learning which maintains a facilty of qualified instructors, teaches regular continuous courses of study, and confers a recognized diploma upon completion of a specific cirriculum.

The promotion of education by an institution of learning which maintains a facility of qualified instructors, teaches, regular continuous courses of study and confers a recognized diploma upon completion of a specific curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,138$663,303▲ $11,165
Land, Buildings, and Equipment, Net$213,350$185,817▼ $27,533
Accounts Receivable$48,541$48,914▲ $373
Inventories for Sale or Use$15,851$15,120▼ $731
Prepaid Expenses and Deferred Charges$1,192$528▼ $664
Cash and Non-Interest-Bearing Accounts$271$0▼ $271
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$932,098$914,437▼ $17,661
Other Assets Total$755$755→ $0
Liabilities
Other Liabilities$11,776$13,155▲ $1,379
Accounts Payable and Accrued Expenses$7,001$9,250▲ $2,249
Total Liabilities$18,777$22,405▲ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$913,321$892,032▼ $21,289
Total Net Assets Fund Balance$913,321$892,032▼ $21,289
Total Liabilities and Net Assets / Fund Balance$932,098$914,437▼ $17,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,774$186,582$234,356
Buildings$98,144$89,338$187,482
Other Land Buildings$5,074$94,334$99,408
Leasehold Improvements$18,125$65,480$83,605
Land$16,700-$16,700
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeff RoweChairman
Cameron SaundersTrustee
Jeff WilliamsTrustee
Scott HammondTrustee
Scott M CosgroveTrustee
Robert J GartnerAdministrator
Anthony J StatenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,745
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$8,619
All Other Contributions
$42,404
Change in Net Assets
$-21,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,845
Other Expenses$187,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$129,429$27,134-$156,562
Current Officers, Directors, Trustees, and Key Employees$11,790$106,109-$117,899
Occupancy$41,677$4,738-$46,415
Depreciation Depletion$24,780$2,753-$27,533
Fees for Services Legal-$16,718-$16,718
Travel-$15,639-$15,639
Payroll Taxes$9,424$5,883-$15,307
Insurance$11,450$1,272-$12,722
Conferences and Meetings-$10,200-$10,200
Other Employee Benefits$908$8,169-$9,077
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$3,654$2,585-$6,239
Information Technology-$3,786-$3,786
Office Expenses-$3,403-$3,403
Other Expenses$3,115$3,341-$3,115
Advertising-$2,996-$2,996
Total Functional Expenses$260,121$225,850$0$485,970
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

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
Accrued PR and PR Taxes$12,610
Accrued R/E Tax$545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“A completed Form 990 is provided to all members of the Board of Trustees. After review, and inclusion of any amendments, the Board of Trustees will authorize its submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A statement is annually signed by each director, principal officer and member of a committee with governing board delegated powers. This statement affirms no conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodic reviews are made to determine whether compensation arragements and benefits are reasonable based on competent survey information and of arm's length bargaining.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Periodic reviews are made to determine whether compensation arragements and benefits are reasonable based on competent survey information and of arm's length bargaining.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-0628747
Phone
6144713107

Signing Officer

Name
Robert J Gartner
Title
Coordinator
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Preparer
Michael A Frush CPA
Phone
6144457217
Raw XML Appendix396 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174442
IRS990/PYOtherRevenueAmt011969
IRS990/PYRevenuesLessExpensesAmt0172762
IRS990/PYSalariesCompEmpBnftPaidAmt0275563
IRS990/PYTotalExpensesAmt0450005
IRS990/PYTotalRevenueAmt0622767
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187482
IRS990ScheduleD/EquipmentGrp/BookValueAmt047774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234356
IRS990ScheduleD/LandGrp/BookValueAmt016700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PR and PR Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued R/E Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185817
IRS990ScheduleD/TotalLiabilityAmt013155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed Form 990 is provided to all members of the Board of Trustees. After review, and inclusion of any amendments, the Board of Trustees will authorize its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A statement is annually signed by each director, principal officer and member of a committee with governing board delegated powers. This statement affirms no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are made to determine whether compensation arragements and benefits are reasonable based on competent survey information and of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic reviews are made to determine whether compensation arragements and benefits are reasonable based on competent survey information and of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932098
IRS990/TotalAssetsEOYAmt0914437
IRS990/TotalAssetsGrp/BOYAmt0932098
IRS990/TotalAssetsGrp/EOYAmt0914437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455745
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018777
IRS990/TotalLiabilitiesEOYAmt022405
IRS990/TotalLiabilitiesGrp/BOYAmt018777
IRS990/TotalLiabilitiesGrp/EOYAmt022405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015639
IRS990/TravelGrp/TotalAmt015639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Gartner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sheet Metal Workers LU 24 JATC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0310628747
ReturnHeader/Filer/PhoneNum06144713107
ReturnHeader/Filer/USAddress/AddressLine103031 Lamb Avenue
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUSH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10699 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432061013
ReturnHeader/PreparerPersonGrp/PhoneNum06144457217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Frush CPA
ReturnHeader/ReturnTs02014-11-15T09:10:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$914,437
Liabilities
$22,405
Net assets
$892,032
Revenue
$464,681
Expenses
$485,970
Net income
-$21,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$1.75$0.96$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$1.09$0.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.78$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.67$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.71$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.59$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.46$0.49$0.02