Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Sheet Metal Workers Local Union No 1
EIN 36-3624811 • 501(c)5 • Lasalle, IL
Profile
To provide training and education relating to the sheet metal industry to eligible members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$354,189
Up $27,184 (+8.3%) from 2021
Liabilities
Down$92,510
Down $3,488 (-3.6%) from 2021
Net Assets
Up$261,679
Up $30,672 (+13%) from 2021
Revenue
Up$114,011
Up $21,694 (+23%) from 2021
Expenses
Up$83,339
Up $12,761 (+18%) from 2021
Net Income
Up$30,672
Up $8,933 (+41%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,189
- Liabilities
- $92,510
- Net assets
- $261,679
- Revenue
- $114,011
- Expenses
- $83,339
- Net income
- $30,672
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.54 | $0.93 | $2.62 | $1.14 | $0.83 | $0.31 |
| 2021Detailed filing. Detailed filing data is available for this year. | $3.27 | $0.96 | $2.31 | $0.92 | $0.71 | $0.22 |
| 2020Detailed filing. Detailed filing data is available for this year. | $3.20 | $1.10 | $2.09 | $0.88 | $0.66 | $0.22 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 24, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $114,011
Mission and Program Overview
Mission
To provide training and education relating to the sheet metal industry to eligible members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL TRADE EDUCATION BASED ON CONTRIBUTIONS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF TRAINING MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN AUSSEM | Trustee | - | $0 | - | - |
| LARRY LOUIS | Trustee | - | $0 | - | - |
| ROBERT MILLER | Trustee | - | $0 | - | - |
| ROBERT CHAPMAN | Trustee | - | $0 | - | - |
| CHRIS PETERSON | Trustee | - | $0 | - | - |
| BILL KUMMER JR | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Workers Local Union No 1
- EIN
- 36-3624811
- Phone
- 8152230561
- Address
- 1120 FIRST STREET, LASALLE, IL 61301
Signing Officer
- Name
- Dan Aussem
- Title
- Trustee
- Phone
- 8152230561
- Signed
- 2023-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Calibre CPA Group PLLC
- Address
- 230 W Monroe St Ste 310, Chicago, IL 60606
- Preparer
- Andy Hein
- Phone
- 3126550037
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 79. Total to Form 990-EZ, line 14: 25,581.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 8,716. Description: Other Expenses. Amount: 16,865.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 4,966. Description: OFFICE. Amount: 1,392. Description: SCHOOL SUPPLIES. Amount: 3,576. Description: OUTSIDE COURSES. Amount: 225. Description: ADVERTISING. Amount: 2,065. Description: Depreciation. Amount: 1,709. Total to Form 990-EZ, line 16: 13,933.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12,347. End of Year Amount: 19,908. Description: PREPAID EXPENSES AND DEFERRED CHARGES. Beg. of Year Amount: 1,365. End of Year Amount: 552. Description: Other Depreciable Assets. Beg. of Year Amount: 6,404. End of Year Amount: 5,853.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNT PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 3,293. End of Year Amount: 6,408. Description: LOAN PAYABLE. Beg. of Year Amount: 92,705. End of Year Amount: 86,102.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN AUSSEM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152230561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 FIRST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LASALLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14407 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114011 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 157918 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149202 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN AUSSEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY LOUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL KUMMER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20116 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26313 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13933 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING AND EDUCATION RELATING TO THE SHEET METAL INDUSTRY TO ELIGIBLE MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL TRADE EDUCATION BASED ON CONTRIBUTIONS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF TRAINING MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29418 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95998 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83339 |
| IRS990EZ/TotalRevenueAmt | 0 | 114011 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 79. Total to Form 990-EZ, line 14: 25,581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 8,716. Description: Other Expenses. Amount: 16,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE. Amount: 4,966. Description: OFFICE. Amount: 1,392. Description: SCHOOL SUPPLIES. Amount: 3,576. Description: OUTSIDE COURSES. Amount: 225. Description: ADVERTISING. Amount: 2,065. Description: Depreciation. Amount: 1,709. Total to Form 990-EZ, line 16: 13,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12,347. End of Year Amount: 19,908. Description: PREPAID EXPENSES AND DEFERRED CHARGES. Beg. of Year Amount: 1,365. End of Year Amount: 552. Description: Other Depreciable Assets. Beg. of Year Amount: 6,404. End of Year Amount: 5,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNT PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 3,293. End of Year Amount: 6,408. Description: LOAN PAYABLE. Beg. of Year Amount: 92,705. End of Year Amount: 86,102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Aussem |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152230561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS LOCAL UNION NO 1 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JOINT APPRENTICESHIP AND TRAINING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 363624811 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152230561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LASALLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470900880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Calibre CPA Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 W Monroe St Ste 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3126550037 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andy Hein |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T09:38:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Aussem |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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