Civic Intelligence

Sheet Metal Workers Local 7 Zone 1 Five Cities Assn Joint Apprenticeship Fund

990 • Fiscal year 2016 • EIN 38-2286787

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 689Comstock, MI 49041

(269) 781-7183

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

20th percentile

$5,160

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,331,834

Up $21,778 (+1.7%) from 2015

Net Assets

Down

$1,308,778

Down $1,278 (-0.1%) from 2015

Liabilities

Up

$23,056

Up $23,056 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$213,313

Down $50 (-0.0%) from 2015

Expenses

Up

$214,587

Up $26,090 (+14%) from 2015

Net Income

Down

-$1,274

Down $26,140 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $612,534Liabilities 2010: $0Net Assets 2010: $612,5342010Assets 2011: $695,338Liabilities 2011: $0Net Assets 2011: $695,3382011Assets 2012: $788,144Liabilities 2012: $0Net Assets 2012: $788,1442012Assets 2013: $1,169,927Liabilities 2013: $0Net Assets 2013: $1,169,9272013Assets 2014: $1,285,190Liabilities 2014: $0Net Assets 2014: $1,285,1902014Assets 2015: $1,310,056Liabilities 2015: $0Net Assets 2015: $1,310,0562015Assets 2016: $1,331,834Liabilities 2016: $23,056Net Assets 2016: $1,308,7782016Assets 2017: $1,307,598Liabilities 2017: $8,408Net Assets 2017: $1,299,1902017Assets 2018: $1,254,440Liabilities 2018: $7,162Net Assets 2018: $1,247,2782018Assets 2019: $1,337,615Liabilities 2019: $0Net Assets 2019: $1,337,6152019Assets 2020: $1,400,107Liabilities 2020: $3,127Net Assets 2020: $1,396,9802020Assets 2021: $1,559,037Liabilities 2021: $3,173Net Assets 2021: $1,555,8642021Assets 2022: $1,484,133Liabilities 2022: $1,790Net Assets 2022: $1,482,3432022Assets 2023: $1,611,205Liabilities 2023: $6,196Net Assets 2023: $1,605,0092023Assets 2024: $2,459,641Liabilities 2024: $61,702Net Assets 2024: $2,397,9392024

Highlighted filing

2016

Assets$1,331,834
Liabilities$23,056
Net Assets$1,308,778
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $192,0682010Expenses 2011: $203,3502011Expenses 2012: $215,0132012Revenue 2013: $587,260Expenses 2013: $205,477Net Income 2013: $381,7832013Revenue 2014: $385,567Expenses 2014: $270,304Net Income 2014: $115,2632014Revenue 2015: $213,363Expenses 2015: $188,497Net Income 2015: $24,8662015Revenue 2016: $213,313Expenses 2016: $214,587Net Income 2016: -$1,2742016Revenue 2017: $220,296Expenses 2017: $229,410Net Income 2017: -$9,1142017Revenue 2018: $244,094Expenses 2018: $228,807Net Income 2018: $15,2872018Revenue 2019: $323,193Expenses 2019: $319,253Net Income 2019: $3,9402019Revenue 2020: $371,635Expenses 2020: $406,066Net Income 2020: -$34,4312020Revenue 2021: $502,285Expenses 2021: $393,034Net Income 2021: $109,2512021Revenue 2022: $484,966Expenses 2022: $387,848Net Income 2022: $97,1182022Revenue 2023: $599,520Expenses 2023: $555,486Net Income 2023: $44,0342023Revenue 2024: $1,376,494Expenses 2024: $606,897Net Income 2024: $769,5972024

Highlighted filing

2016

Revenue$213,313
Expenses$214,587
Net Income-$1,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$213,313
Mission and Program Overview

Mission

To provide a training or retraining and educational program for apprentices and journeymen in the union.

To provide a training or retraining and educational program for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$599,563$602,422▲ $2,859
Land, Buildings, and Equipment, Net$481,312$489,025▲ $7,713
Cash and Non-Interest-Bearing Accounts$229,181$240,387▲ $11,206
Total Assets$1,310,056$1,331,834▲ $21,778
Liabilities
Accounts Payable and Accrued Expenses-$17,693-
Other Liabilities-$5,363-
Total Liabilities$0$23,056▲ $23,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,056$1,308,778▼ $1,278
Total Net Assets Fund Balance$1,310,056$1,308,778▼ $1,278
Total Liabilities and Net Assets / Fund Balance$1,310,056$1,331,834▲ $21,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,598$114,531$402,129
Land$200,000-$200,000
Equipment$1,427$62,102$63,529
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Marvin FollowellCo-chair/tre$5,160$5,160

Board Members and Trustees

NameTitle
Jason CarterChair
James CallahanCo-chair/sec
Bruce BoyerTrustee
Dan VanmiddlesworthTrustee
Dave MetzmakerTrustee
Eric FarringtonTrustee
Michael SalasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,149
Investment Income
$3,164
Other Revenue
$0
Change in Net Assets
$-1,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,440--$122,440
Office Expenses$33,404--$33,404
Occupancy$15,385--$15,385
Depreciation Depletion$9,988--$9,988
Insurance$8,352--$8,352
Fees for Services Legal$5,160--$5,160
Travel$2,716--$2,716
Fees for Services Accounting$1,080--$1,080
Conferences and Meetings$431--$431
Other Expenses$-6--$-6
Total Functional Expenses$214,587$0$0$214,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Five Cities$5,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 990 is received by the organization's chair who reviews the return for accuracy. Upon the chair's approval. The 990 is made available to the board of directors. After any concerns presented by the board are addressed, the chair signs and files the return.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 7 Zone 1
EIN
38-2286787
Phone
2697817183
Address
PO BOX 689, COMSTOCK, MI 49041

Signing Officer

Name
Jason Carter
Title
Chair
Phone
2696687090
Signed
2017-09-27

Organization Details

Principal Officer
Jason Carter
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Stephen Ross & Company Pc
Address
3055 WEST JOHN BEERS ROAD, STEVENSVILLE, MI 49127
Preparer
Patrick Nelson
Phone
2694287155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Qualified union employees were able to study under the apprenticeship program and/or journeyman retraining program. Approximately 675 members benefited from this program.”

Form 990, Part IX, Line 11G

“Bank service charges 180 0 0 finance charges 9 0 0 contract services 122,251 0 0 total 122,440 0 0”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S CHAIR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE CHAIR'S APPROVAL. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE CHAIR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 180 0 0 FINANCE CHARGES 9 0 0 CONTRACT SERVICES 122,251 0 0 TOTAL 122,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308778
IRS990/TotalProgramServiceRevenueAmt0210149
IRS990/TotalReportableCompFromOrgAmt05160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213313
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331834
IRS990/TravelGrp/ProgramServicesAmt02716
IRS990/TravelGrp/TotalAmt02716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308778
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696687090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 7 ZONE 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIES ASSN JOINT APPRENTICESHIP FU
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0382286787
ReturnHeader/Filer/PhoneNum02697817183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/Filer/USAddress/CityNm0COMSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D6B7D10CF388E2959A6EBAE83D84A8F47485C40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EA2E81D56073F95134B65CF52B8B08BA10FE302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264011529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049127
ReturnHeader/PreparerPersonGrp/PhoneNum02694287155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NELSON
ReturnHeader/ReturnTs02017-09-28T09:32:54-04:00
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
$1,331,834
Liabilities
$23,056
Net assets
$1,308,778
Revenue
$213,313
Expenses
$214,587
Net income
-$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$1.38$0.61$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.48$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.37$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.24$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.39$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.19
Peer Organizations

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