Civic Intelligence

Madison Area Sheet Metal Workers Education Trust

990EZ • Fiscal year 2012 • EIN 39-1415341

Aug 01, 2011 to Jul 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
5940 Seminole Centre CT No 10253711-5136
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% 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

94th percentile

60%

Higher net margin than 94% 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

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$369,650

Up $241,891 (+189%) from 2011

Net Assets

Up

$368,124

Up $243,339 (+195%) from 2011

Liabilities

Down

$1,526

Down $1,448 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$195,186

Up $75,276 (+63%) from 2011

Expenses

Down

$78,011

Down $4,057 (-4.9%) from 2011

Net Income

Up

$117,175

Up $79,333 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,917Liabilities 2010: $2,974Net Assets 2010: $86,9432010Assets 2011: $127,759Liabilities 2011: $2,974Net Assets 2011: $124,7852011Assets 2012: $369,650Liabilities 2012: $1,526Net Assets 2012: $368,1242012Assets 2013: $532,625Liabilities 2013: $215,318Net Assets 2013: $317,3072013Assets 2014: $466,671Liabilities 2014: $89,106Net Assets 2014: $377,5652014Assets 2015: $553,303Liabilities 2015: $115,333Net Assets 2015: $437,9702015Assets 2016: $571,911Liabilities 2016: $105,771Net Assets 2016: $466,1402016Assets 2017: $611,912Liabilities 2017: $105,297Net Assets 2017: $506,6152017Assets 2018: $900,418Liabilities 2018: $115,032Net Assets 2018: $785,3862018Assets 2019: $2,416,621Liabilities 2019: $1,179,949Net Assets 2019: $1,236,6722019Assets 2020: $3,589,611Liabilities 2020: $2,241,903Net Assets 2020: $1,347,7082020Assets 2021: $3,529,965Liabilities 2021: $2,091,949Net Assets 2021: $1,438,0162021Assets 2022: $3,379,495Liabilities 2022: $1,963,900Net Assets 2022: $1,415,5952022Assets 2023: $3,383,394Liabilities 2023: $1,832,683Net Assets 2023: $1,550,7112023Assets 2024: $3,461,350Liabilities 2024: $1,677,662Net Assets 2024: $1,783,6882024

Highlighted filing

2012

Assets$369,650
Liabilities$1,526
Net Assets$368,124
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,538Expenses 2010: $119,028Net Income 2010: -$32,4902010Revenue 2011: $119,910Expenses 2011: $82,068Net Income 2011: $37,8422011Revenue 2012: $195,186Expenses 2012: $78,011Net Income 2012: $117,1752012Revenue 2013: $264,092Expenses 2013: $186,540Net Income 2013: $77,5522013Revenue 2014: $279,147Expenses 2014: $218,889Net Income 2014: $60,2582014Revenue 2015: $416,116Expenses 2015: $355,711Net Income 2015: $60,4052015Revenue 2016: $364,774Expenses 2016: $336,604Net Income 2016: $28,1702016Revenue 2017: $403,413Expenses 2017: $362,938Net Income 2017: $40,4752017Revenue 2018: $726,663Expenses 2018: $447,892Net Income 2018: $278,7712018Revenue 2019: $1,080,450Expenses 2019: $629,164Net Income 2019: $451,2862019Revenue 2020: $969,920Expenses 2020: $858,884Net Income 2020: $111,0362020Revenue 2021: $988,507Expenses 2021: $898,199Net Income 2021: $90,3082021Revenue 2022: $1,022,787Expenses 2022: $1,045,208Net Income 2022: -$22,4212022Revenue 2023: $1,307,649Expenses 2023: $1,172,533Net Income 2023: $135,1162023Revenue 2024: $1,524,042Expenses 2024: $1,291,065Net Income 2024: $232,9772024

Highlighted filing

2012

Revenue$195,186
Expenses$78,011
Net Income$117,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Madison area sheet metal workers educational trust provides educational programs and training for apprentices and journeymen in madison, wi and the surrounding area.

Filing and Contact Details

Filer

EIN
39-1415341
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD PRETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON BRINKMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0126164
IRS990EZ/OtherExpensesTotal09428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MADISON AREA SHEET METAL WORKERS EDUCATIONAL TRUST PROVIDES EDUCATIONAL PROGRAMS AND TRAINING FOR APPRENTICES AND JOURNEYMEN IN MADISON, WISCONSIN AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage0359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MADISON AREA SHEET METAL WORKERS EDUCATIONAL TRUST PROVIDED EDUCATIONAL PROGRAMS AND TRAINING FOR ABOUT 60 APPRENTICES AND JOURNEYMEN DURING THE YEAR.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01904
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 37..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 183. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 78. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,915. DESCRIPTION: INSURANCE. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 9,428.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 126,164.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,114. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,974. END OF YEAR AMOUNT: 1,526.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391415341
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AREA SHEET METAL WORKERS EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06082881414
ReturnHeader/Filer/USAddress/AddressLine105940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537115136
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0TIM PENNO
ReturnHeader/Officer/Phone06082881414
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T12:59:15-05:00

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
$369,650
Liabilities
$1,526
Net assets
$368,124
Revenue
$195,186
Expenses
$78,011
Net income
$117,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.68$1.78$1.52$1.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.83$1.55$1.31$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.96$1.42$1.02$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.53$2.09$1.44$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.24$1.35$0.97$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.18$1.24$1.08$0.63$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.79$0.73$0.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.36$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.44$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.32$0.26$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.12$0.03