Civic Intelligence

Southeastern Sheet Metal Joint Apprenticeship Training Fund

990EZ • Fiscal year 2012 • EIN 39-1287506

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
1840 Sycamore Avenue53406
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,641

Up $2,055 (+2.4%) from 2011

Net Assets

Up

$86,107

Up $1,935 (+2.3%) from 2011

Liabilities

Up

$534

Up $120 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$74,873

Down $1,445 (-1.9%) from 2011

Expenses

Up

$72,938

Up $12,194 (+20%) from 2011

Net Income

Down

$1,935

Down $13,639 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,586Liabilities 2011: $414Net Assets 2011: $84,1722011Assets 2012: $86,641Liabilities 2012: $534Net Assets 2012: $86,1072012Assets 2013: $105,530Liabilities 2013: $4842013Assets 2014: $128,716Liabilities 2014: $6582014Assets 2015: $158,925Liabilities 2015: $514Net Assets 2015: $158,4112015Assets 2016: $182,372Liabilities 2016: $608Net Assets 2016: $181,7642016Assets 2017: $201,870Liabilities 2017: $6992017Assets 2018: $206,972Liabilities 2018: $1,186Net Assets 2018: $205,7862018Assets 2019: $214,266Liabilities 2019: $868Net Assets 2019: $213,3982019Assets 2020: $240,116Liabilities 2020: $1,581Net Assets 2020: $238,5352020Assets 2021: $320,217Liabilities 2021: $1,854Net Assets 2021: $318,3632021Assets 2022: $399,347Liabilities 2022: $1,738Net Assets 2022: $397,6092022Assets 2023: $503,223Liabilities 2023: $3,028Net Assets 2023: $500,1952023Assets 2024: $607,397Liabilities 2024: $2,574Net Assets 2024: $604,8232024

Highlighted filing

2012

Assets$86,641
Liabilities$534
Net Assets$86,107
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Revenue 2011: $76,318Expenses 2011: $60,744Net Income 2011: $15,5742011Revenue 2012: $74,873Expenses 2012: $72,938Net Income 2012: $1,9352012Revenue 2013: $72,587Expenses 2013: $52,360Net Income 2013: $20,2272013Revenue 2014: $78,150Expenses 2014: $54,423Net Income 2014: $23,7272014Revenue 2015: $78,802Expenses 2015: $48,450Net Income 2015: $30,3522015Revenue 2016: $83,701Expenses 2016: $60,348Net Income 2016: $23,3532016Revenue 2017: $81,016Expenses 2017: $61,609Net Income 2017: $19,4072017Revenue 2018: $82,773Expenses 2018: $78,158Net Income 2018: $4,6152018Revenue 2019: $86,235Expenses 2019: $78,623Net Income 2019: $7,6122019Revenue 2020: $126,867Expenses 2020: $101,730Net Income 2020: $25,1372020Revenue 2021: $191,756Expenses 2021: $111,928Net Income 2021: $79,8282021Revenue 2022: $193,709Expenses 2022: $114,463Net Income 2022: $79,2462022Revenue 2023: $224,360Expenses 2023: $121,774Net Income 2023: $102,5862023Revenue 2024: $211,335Expenses 2024: $106,707Net Income 2024: $104,6282024

Highlighted filing

2012

Revenue$74,873
Expenses$72,938
Net Income$1,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide training programs in sheetmetal trades and related occupations

Filing and Contact Details

Filer

EIN
39-1287506
Raw XML Appendix196 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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IRS990EZ/CashSavingsAndInvestments/BOY082133
IRS990EZ/CashSavingsAndInvestments/EOY082798
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01935
IRS990EZ/FeesAndOthPymtToIndContractors03883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-436
IRS990EZ/GrossReceipts075309
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY02453
IRS990EZ/LandAndBuildings/EOY03843
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084172
IRS990EZ/NetAssetsOrFundBalancesBOY084172
IRS990EZ/NetAssetsOrFundBalances/EOY086107
IRS990EZ/NetAssetsOrFundBalancesEOY086107
IRS990EZ/OccupancyRentUtilitiesAndMaint03168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD ERHDART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY KUJAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD KALCIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT CADMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH KEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT JOSSART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBORAH CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE KATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053784
IRS990EZ/OtherRevenueTotal06198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAINING PROGRAMS IN SHEETMETAL TRADES AND RELATED OCCUPATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUITION, FEES AND REIMBURSEMENT OF TIME LOST FOR APPRENTICESHIP TRAINING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048304
IRS990EZ/ProgramServiceRevenue069111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012103
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0414
IRS990EZ/SumOfTotalLiabilities/EOY0534
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101840 SYCAMORE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053406
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH KEMPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626327005
IRS990EZ/TotalAssets/BOY084586
IRS990EZ/TotalAssets/EOY086641
IRS990EZ/TotalExpenses072938
IRS990EZ/TotalProgramServiceExpenses048304
IRS990EZ/TotalRevenue074873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171459
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090171459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071217
IRS990ScheduleA/Total509/Total0171459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071217
IRS990ScheduleA/TotalSupportTotal/Total0171459
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $414 Accounts Payable and Accrued Expenses - Ending $534
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSE $673
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $1237
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSE & INSURANCE $4339
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING SCHOOL $37169
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $853
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $3389
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $4723
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $1401
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER INCOME $6198
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391287506
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN SHEETMETAL JOINT
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP TRAINING FUND
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02626327005
ReturnHeader/Filer/USAddress/AddressLine101840 SYCAMORE AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0KEITH KEMPER
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon J Maier & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 Wisconsin Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053403
ReturnHeader/Preparer/Name0JULIE CRAIG CPA
ReturnHeader/Preparer/Phone02626347108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T06:37:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,641
Liabilities
$534
Net assets
$86,107
Revenue
$74,873
Expenses
$72,938
Net income
$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.03$6.05$2.11$1.07$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.03$5.00$2.24$1.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.98$1.94$1.14$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$1.92$1.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$1.27$1.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.86$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$0.83$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$0.81$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$0.84$0.60$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.79$0.48$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$0.78$0.54$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$0.73$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.76$0.61$0.16