Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2013 • EIN 38-6143572

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile

Refreshing map…

1500 West Washington StreetMarquette, MI 49855
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$63,077

Down $21,903 (-26%) from 2012

Net Assets

Down

$63,077

Down $21,903 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,238

Up $20,108 (+48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $87,055Liabilities 2011: $0Net Assets 2011: $87,0552011Assets 2012: $84,980Liabilities 2012: $0Net Assets 2012: $84,9802012Assets 2013: $63,077Liabilities 2013: $0Net Assets 2013: $63,0772013Assets 2014: $68,130Liabilities 2014: $0Net Assets 2014: $68,1302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$63,077
Liabilities$0
Net Assets$63,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $49,0222011Expenses 2012: $42,1302012Expenses 2013: $62,2382013Revenue 2014: $59,066Expenses 2014: $54,013Net Income 2014: $5,0532014Revenue 2015: $29,516Expenses 2015: $31,246Net Income 2015: -$1,7302015

Highlighted filing

2013

Revenue-
Expenses$62,238
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$34,813
Mission and Program Overview

Mission

Provision of educational benefits to eligible sheet metal workers including educational programs and instruction for journeymen and apprentices.

Filing and Contact Details

Filer

EIN
38-6143572
Raw XML Appendix226 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVISION OF EDUCATIONAL BENEFITS TO ELIGIBLE SHEET METAL WORKERS INCLUDING EDUCATIONAL PROGRAMS AND INSTRUCTION FOR JOURNEYMEN AND APPRENTICES.
IRS990/AllOtherContributions030906
IRS990/AllOtherExpenses/ProgramServices02179
IRS990/AllOtherExpenses/Total02179
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013568
IRS990/CashNonInterestBearing/EOY07598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030906
IRS990/ContributionsGrantsPriorYear037500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0APPRENTICE PROGRAM FOR SHEETMETAL WORKERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense062238
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices05601
IRS990/FeesForServicesAccounting/Total05601
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROY STERN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE VOCE
IRS990/Form990PartVIISectionA/NamePerson2TOM KING
IRS990/Form990PartVIISectionA/NamePerson3RICHARD HANSEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034813
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear03907
IRS990/InvestmentIncomePriorYear02555
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03907
IRS990/InvestmentIncome/TotalRevenueColumn03907
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVISION OF EDUCATIONAL BENEFITS TO ELIGIBLE SHEET METAL WORKERS INCLUDING EDUCATIONAL PROGRAMS AND INSTRUCTION FOR JOURNEYMEN AND APPRENTICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY090502
IRS990/NetAssetsOrFundBalancesEOY063077
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices013070
IRS990/OtherEmployeeBenefits/Total013070
IRS990/OtherExpensePriorYear037030
IRS990/OtherExpensesCurrentYear049168
IRS990/OtherExpenses/Description0OPERATING
IRS990/OtherExpenses/Description1CONTRIBUTIONS TO UPCLMC
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3SCHOOL
IRS990/OtherExpenses/ProgramServices028007
IRS990/OtherExpenses/ProgramServices18713
IRS990/OtherExpenses/ProgramServices23423
IRS990/OtherExpenses/ProgramServices31245
IRS990/OtherExpenses/Total028007
IRS990/OtherExpenses/Total18713
IRS990/OtherExpenses/Total23423
IRS990/OtherExpenses/Total31245
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27425
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27425
IRS990/RevenuesLessExpensesPriorYear0-2075
IRS990/SalariesEtcCurrentYear013070
IRS990/SalariesEtcPriorYear05100
IRS990/SavingsAndTempCashInvestments/BOY076934
IRS990/SavingsAndTempCashInvestments/EOY055479
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 W WASHINGTON ST SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0MARQUETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990/TheBooksAreInCareOf/NamePerson0ROY STERN
IRS990/TheBooksAreInCareOf/TelephoneNumber09062250585
IRS990/TotalAssets/BOY090502
IRS990/TotalAssetsBOY090502
IRS990/TotalAssets/EOY063077
IRS990/TotalAssetsEOY063077
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030906
IRS990/TotalExpensesCurrentYear062238
IRS990/TotalExpensesPriorYear042130
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices062238
IRS990/TotalFunctionalExpenses/Total062238
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY090502
IRS990/TotalLiabNetAssetsFundBalances/EOY063077
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY090502
IRS990/TotalNetAssetsFundBalances/EOY063077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense062238
IRS990/TotalRevenueCurrentYear034813
IRS990/TotalRevenuePriorYear040055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03907
IRS990/TotalRevenue/TotalRevenueColumn034813
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY090502
IRS990/UnrestrictedNetAssets/EOY063077
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386143572
ReturnHeader/Filer/Name/BusinessNameLine10SHEETMETAL WORKERS INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FUND
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/USAddress/AddressLine101500 WEST WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0RICHARD NORTHRUP
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWELL & LAPOINTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 SOUTH FRONT STREET SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0MICHAEL CHESLA
ReturnHeader/Preparer/Phone09062285150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T14:15:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,077
Liabilities
$0
Net assets
$63,077
Revenue
-
Expenses
$62,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.5$31.2$1.73
2014Summary only. Only limited summary data is available for this year.$68.1$0.00$68.1$59.1$54.0$5.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$0.00$63.1$62.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$0.00$85.0$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$0.00$87.1$49.0