Civic Intelligence

Sheet Metal Employers Industry Promotion Fund

990 • Fiscal year 2012 • EIN 38-6082051

May 01, 2011 to Apr 30, 2012 • Filed on Aug 23, 2012

Organization Profile

View Organization Page

3221 W Big Beaver Suite 30548084-2896
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,320,421

Up $154,774 (+13%) from 2011

Net Assets

Up

$1,241,509

Up $101,505 (+8.9%) from 2011

Liabilities

Up

$78,912

Up $53,269 (+208%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$942,139

Up $32,881 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,165,647Liabilities 2011: $25,643Net Assets 2011: $1,140,0042011Assets 2012: $1,320,421Liabilities 2012: $78,912Net Assets 2012: $1,241,5092012Assets 2013: $1,223,431Liabilities 2013: $27,234Net Assets 2013: $1,196,1972013Assets 2014: $1,123,569Liabilities 2014: $23,712Net Assets 2014: $1,099,8572014Assets 2015: $1,228,246Liabilities 2015: $44,172Net Assets 2015: $1,184,0742015Assets 2016: $1,138,019Liabilities 2016: $29,586Net Assets 2016: $1,108,4332016Assets 2017: $1,086,668Liabilities 2017: $20,960Net Assets 2017: $1,065,7082017Assets 2018: $1,538,868Liabilities 2018: $2,832Net Assets 2018: $1,536,0362018Assets 2019: $1,753,755Liabilities 2019: $18,594Net Assets 2019: $1,735,1612019Assets 2020: $1,964,838Liabilities 2020: $32,790Net Assets 2020: $1,932,0482020Assets 2021: $2,723,010Liabilities 2021: $46,067Net Assets 2021: $2,676,9432021Assets 2022: $2,656,383Liabilities 2022: $20,828Net Assets 2022: $2,635,5552022Assets 2023: $2,842,852Liabilities 2023: $30,286Net Assets 2023: $2,812,5662023Assets 2024: $3,239,900Liabilities 2024: $4,527Net Assets 2024: $3,235,3732024Assets 2025: $3,527,649Liabilities 2025: $78,313Net Assets 2025: $3,449,3362025

Highlighted filing

2012

Assets$1,320,421
Liabilities$78,912
Net Assets$1,241,509
Open 2012 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-$500KExpenses 2011: $909,2582011Expenses 2012: $942,1392012Revenue 2013: $954,968Expenses 2013: $958,722Net Income 2013: -$3,7542013Revenue 2014: $782,027Expenses 2014: $919,794Net Income 2014: -$137,7672014Revenue 2015: $901,427Expenses 2015: $864,028Net Income 2015: $37,3992015Revenue 2016: $993,164Expenses 2016: $980,220Net Income 2016: $12,9442016Revenue 2017: $1,122,090Expenses 2017: $1,171,030Net Income 2017: -$48,9402017Revenue 2018: $1,448,443Expenses 2018: $1,000,277Net Income 2018: $448,1662018Revenue 2019: $1,149,298Expenses 2019: $993,850Net Income 2019: $155,4482019Revenue 2020: $1,204,319Expenses 2020: $972,612Net Income 2020: $231,7072020Revenue 2021: $1,283,898Expenses 2021: $969,922Net Income 2021: $313,9762021Revenue 2022: $1,439,866Expenses 2022: $1,110,722Net Income 2022: $329,1442022Revenue 2023: $1,324,510Expenses 2023: $1,213,052Net Income 2023: $111,4582023Revenue 2024: $1,664,156Expenses 2024: $1,335,684Net Income 2024: $328,4722024Revenue 2025: $1,504,010Expenses 2025: $1,495,046Net Income 2025: $8,9642025

Highlighted filing

2012

Revenue-
Expenses$942,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,043,644
Mission and Program Overview

Mission

Promotional & educational services

Filing and Contact Details

Filer

EIN
38-6082051
Raw XML Appendix337 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
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IRS990/AccountsReceivable/BOY072381
IRS990/AccountsReceivable/EOY073212
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTIONAL & EDUCATIONAL SERVICES
IRS990/ActivityOther/Description0ADMINISTRATION SERVICES FROM 990-T
IRS990/ActivityOther/Expense0108624
IRS990/AllOtherExpenses/ProgramServices0121690
IRS990/AllOtherExpenses/Total0121690
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0PROVIDING INFORMATION AND EDUCATIONAL SERVICES TO HEATING AND COOLING COMPANIES, BUILDERS AND MEMBERS OF THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10CRAIG PESSINA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11MARY SERAPHINOFF
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12PHIL MCSHANE
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13RICHARD MEAD
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14LEE ARNOLD
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15SHARON HAVLICK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20PARTLAN-LABADIE SHEET METAL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21ALLIED VENTILATION INC
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine22MCSHANE MECHANICAL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine23RW MEAD & SONS INC
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine24RENE VANASSCHE & SONS COMPANY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine25SHEET METAL EMPLOYERS INDUSTRY PROMO
IRS990/Form990PartVIISectionA/NamePerson0GLENN PARVIN
IRS990/Form990PartVIISectionA/NamePerson1NICHOLAS SERAPHINOFF JR
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0108356
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035558
IRS990/InvestmentIncome/TotalRevenueColumn035558
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0909173
IRS990/InvestmentsPubTradedSecurities/EOY0905763
IRS990/LandBldgEquipmentAccumDeprec0199589
IRS990/LandBuildingsEquipmentBasis0199589
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROMOTIONAL & EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049744
IRS990/Occupancy/Total049744
IRS990/OfficeExpenses/ProgramServices0-813
IRS990/OfficeExpenses/Total0-813
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total082164
IRS990/OtherExpensePriorYear0581994
IRS990/OtherExpensesCurrentYear0621751
IRS990/OtherExpenses/Description0PUBLICITY & MEETING EXPEN
IRS990/OtherExpenses/Description1SMACNA NATIONAL
IRS990/OtherExpenses/Description2TRUSTEE APPROVED EXPENSE
IRS990/OtherExpenses/Description3SMACNA DETROIT
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015922
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IRS990/PensionPlanContributions/ProgramServices020117
IRS990/PensionPlanContributions/Total020117
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030918
IRS990/PrepaidExpensesDeferredCharges/EOY037887
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY01008086
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear0840953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0965619
IRS990/ProgramServiceRevenue/TotalRevenueColumn0965619
IRS990/ProgramServiceRevenue/TotalRevenueColumn142467
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue042467
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IRS990/ReconcilationRevenueExpenses0101505
IRS990/RelatedEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0101505
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IRS990/SalariesEtcCurrentYear0320388
IRS990/SalariesEtcPriorYear0327264
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0101505
IRS990ScheduleD/ExcessOrDeficitPerFS0101505
IRS990ScheduleD/ExpensesSubtotal0942139
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal01043644
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION SERVICES FROM 990-T
IRS990ScheduleO/GeneralExplanation/Explanation1990 PRESENTED AT BOARD MEETING WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT FEES 34,800 ANNUAL DINNER DANCE 25,896 TELEPHONE 14,043 BANK FEES / INVESTMENT FE 9,073 EDUCATIONAL PROGRAMS 7,503 EQUIPMENT RENTAL 6,758 GOLF OUTING 6,122 PRINTING 5,918 MAC 5,000 POSTAGE 4,832 OUTSIDE SERVICES 3,439 DUES & SUBSCRIPTIONS 1,363 PERSONAL PROPERTY TAXES 1,059 TELEPHONE 596 EQUIPMENT RENTAL 286 POSTAGE 205 PERSONAL PROPERTY TAX 45 OFFICE EXPENSES -34 NON-UNION SURVEY -5,214
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048075
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IRS990/TotalAssetsBOY01165647
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IRS990/TotalAssetsEOY01320421
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IRS990/TotalExpensesCurrentYear0942139
IRS990/TotalExpensesPriorYear0909258
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IRS990/TotalFunctionalExpenses/ProgramServices0910930
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IRS990/TotalGrossUBI042467
IRS990/TotalLiabilities/BOY025643
IRS990/TotalLiabilitiesBOY025643
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IRS990/TotalLiabilitiesEOY078912
IRS990/TotalLiabNetAssetsFundBalances/BOY01165647
IRS990/TotalLiabNetAssetsFundBalances/EOY01320421
IRS990/TotalNbrEmployees03
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IRS990/TotalNetAssetsFundBalances/EOY01241509
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IRS990/TotalOtherCompensation021100
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01008086
IRS990/TotalReportableCompFromOrg0107700
IRS990/TotalRevenueCurrentYear01043644
IRS990/TotalRevenuePriorYear0949309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01001177
IRS990/TotalRevenue/TotalRevenueColumn01043644
IRS990/TotalRevenue/UnrelatedBusinessRevenue042467
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices06038
IRS990/Travel/Total06038
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IRS990/UnrestrictedNetAssets/BOY01140004
IRS990/UnrestrictedNetAssets/EOY01241509
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386082051
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL EMPLOYERS - IPF
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone02486495450
ReturnHeader/Filer/USAddress/AddressLine103221 W BIG BEAVER SUITE 305
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480842896
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0SHARON HAVLICK
ReturnHeader/Officer/Phone02486495450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'BRIEN RIVAMONTE & SLATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0COLLEEN RIVAMONTE
ReturnHeader/Preparer/Phone02483532800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T12:56:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,320,421
Liabilities
$78,912
Net assets
$1,241,509
Revenue
-
Expenses
$942,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.08$3.45$1.50$1.50$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.66$1.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$1.32$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$1.44$1.11$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.68$1.28$0.97$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.20$0.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.74$1.15$0.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.45$1.00$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.12$1.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.99$0.98$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.18$0.90$0.86$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.78$0.92$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.03$1.20$0.95$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.91