Civic Intelligence

Sheet Metal & Roofing Industry Fund

990 • Fiscal year 2013 • EIN 41-6037649

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

1405 Lilac Drive North No 10055422

(763) 593-0941

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$229,047

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$19,284

Down $46 (-0.2%) from 2012

Net Assets

Down

$19,284

Down $46 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$911,472

No earlier filing loaded for comparison.

Expenses

Up

$911,518

Up $86,601 (+10%) from 2012

Net Income

-$46

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,152Liabilities 2010: $0Net Assets 2010: $22,1522010Assets 2011: $18,773Liabilities 2011: $0Net Assets 2011: $18,7732011Assets 2012: $19,330Liabilities 2012: $0Net Assets 2012: $19,3302012Assets 2013: $19,284Liabilities 2013: $0Net Assets 2013: $19,2842013Assets 2014: $20,211Liabilities 2014: $0Net Assets 2014: $20,2112014Assets 2015: $20,196Liabilities 2015: $0Net Assets 2015: $20,1962015Assets 2016: $117,289Liabilities 2016: $1,715Net Assets 2016: $115,5742016Assets 2017: $113,525Liabilities 2017: $761Net Assets 2017: $112,7642017Assets 2018: $100,232Liabilities 2018: $879Net Assets 2018: $99,3532018Assets 2019: $106,073Liabilities 2019: $651Net Assets 2019: $105,4222019Assets 2020: $92,751Liabilities 2020: $781Net Assets 2020: $91,9702020Assets 2021: $94,780Liabilities 2021: $508Net Assets 2021: $94,2722021Assets 2022: $92,369Liabilities 2022: $553Net Assets 2022: $91,8162022Assets 2023: $97,200Liabilities 2023: $1,160Net Assets 2023: $96,0402023Assets 2024: $99,759Liabilities 2024: $751Net Assets 2024: $99,0082024

Highlighted filing

2013

Assets$19,284
Liabilities$0
Net Assets$19,284

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,1342010Revenue 2011: $741,130Expenses 2011: $744,509Net Income 2011: -$3,3792011Expenses 2012: $824,9172012Revenue 2013: $911,472Expenses 2013: $911,518Net Income 2013: -$462013Revenue 2014: $1,002,388Expenses 2014: $1,001,461Net Income 2014: $9272014Revenue 2015: $1,223,244Expenses 2015: $1,223,259Net Income 2015: -$152015Revenue 2016: $1,169,796Expenses 2016: $1,074,800Net Income 2016: $94,9962016Revenue 2017: $1,261,568Expenses 2017: $1,264,575Net Income 2017: -$3,0072017Revenue 2018: $1,163,840Expenses 2018: $1,177,251Net Income 2018: -$13,4112018Revenue 2019: $1,163,726Expenses 2019: $1,157,657Net Income 2019: $6,0692019Revenue 2020: $1,040,838Expenses 2020: $1,054,290Net Income 2020: -$13,4522020Revenue 2021: $1,085,144Expenses 2021: $1,082,842Net Income 2021: $2,3022021Revenue 2022: $1,049,258Expenses 2022: $1,051,714Net Income 2022: -$2,4562022Revenue 2023: $1,055,976Expenses 2023: $1,051,752Net Income 2023: $4,2242023Revenue 2024: $1,064,665Expenses 2024: $1,061,697Net Income 2024: $2,9682024

Highlighted filing

2013

Revenue$911,472
Expenses$911,518
Net Income-$46
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$911,472
Mission and Program Overview

Mission

To establish and conduct educational programs for employees of the sheet metal and roofing industries, to engage in public relations and advertising programs, to develop and increase consumer demand, and to protect and improve existing standards within the industries.

Promote the general welfare of the sheet metal, air conditioning, roofing and piping industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,371$9,924▲ $1,553
Investments in Publicly Traded Securities$7,967$8,756▲ $789
Cash and Non-Interest-Bearing Accounts$2,992$604▼ $2,388
Total Assets$19,330$19,284▼ $46
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,330$19,284▼ $46
Total Net Assets Fund Balance$19,330$19,284▼ $46
Total Liabilities and Net Assets / Fund Balance$19,330$19,284▼ $46
Compensation and Service Providers

Employees

NameTitleOtherTotal
John QuarnstromDIRECTOR OF LABOR RELATIONS\GENERAL COUNSEL$158,544$158,544

Board Members and Trustees

NameTitle
Scott TorvinenPresident
Andy GrahamVice President
John QuarnstromDIRECTOR OF LABOR RELATIONS\GENERAL
Chad NelsonTrustee
Craig MeyerTrustee
Dan LewisTrustee
Dan MillerTrustee
David VogelTrustee
Guy GelakoskiTrustee
Jason HansonTrustee
John SchumannTrustee
Michael McgrathTrustee
Rochelle MartyTrustee
Thomas PlacheckiTrustee
James BighamCEO
Mitch PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,363
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-46
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,518
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
Other Expenses---$911,363
Office Expenses---$100
Fees for Service Investment Mgmnt Fees---$55
Total Functional Expenses$0$0$0$911,518
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 7A

Every voting member of the board of directors of sheet metal, air conditioning and roofing contractors' of minnesota, inc. ("smarca") is given a voting position on the board of trustees of sheet metal & roofing industry fund of the north central region ("smrif"). The president of the board of directors of smarca is the chair of the board of trustees of smrif.

Form 990, Part VI, Section B, Line 11

Before the form 990 was filed with the irs, it was reviewed by the ceo and presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The fund makes its governing documents and financial statements available to the public upon request in person at the fund's office. The fund does not currently have a conflict of interest policy.

Form 990, Part VII, Section A

Every board member of the sheet metal & roofing industry fund of the north central region also serves as a board member of the sheet metal, air conditioning and roofing contractors association of minnesota, a related organization. Each board member served approximately 2 hours per week as follows: sheet metal, air conditioning and roofing contractors association of minnesota - 1 hour sheet metal & roofing industry fund of the north central region - 1 hour james bigham worked approximately 40 hours per week as follows: sheet metal, air conditioning and roofing contractors association of minnesota - 39 hours sheet metal & roofing industry fund of the north central region - 1 hour john quarnstrom worked approximately 40 hours per week as follows: sheet metal, air conditioning and roofing contractors association of minnesota - 39 hours sheet metal & roofing industry fund of the north central region - 1 hour

Filing and Contact Details

Filer

EIN
41-6037649
Phone
7635930941

Signing Officer

Name
James Bigham
Title
CEO
Phone
7635930941
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bigham
Formed
1963
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
John J Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization's consolidated and stand alone financial statements were prepared on the modified cash basis of accounting. This basis differs from the generally accepted accounting principles primarily because the organization recognizes certain revenues and related assets when received rather than when earned and recognizes certain expenses when paid rather than when the obligation was incurred.

Financial Statement Notes

PART X, LINE 2:

The industry fund is a minnesota nonprofit corporation and is exempt from income taxes under code section 501(c)(6) of the internal revenue code and minnesota statute. The industry fund's income tax returns are subject to review and examination by federal and state authorities. The industry fund is not aware of any activities that would jeopardize its taxexempt status. The industry fund is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2010 to 2012 are open to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INDUSTRY FUND IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE INDUSTRY FUND'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE INDUSTRY FUND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE INDUSTRY FUND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BIGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN QUARNSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF LABOR RELATIONS\GENERAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158544
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S AND DIRECTOR OF LABOR RELATIONSCORPORATE COUNSEL'S COMPENSATION IS DETERMINED BY SMARCA, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY SMARCA TO DETERMINE THEIR COMPENSATION: 1. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS OF SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS' OF MINNESOTA, INC. ("SMARCA") IS GIVEN A VOTING POSITION ON THE BOARD OF TRUSTEES OF SHEET METAL & ROOFING INDUSTRY FUND OF THE NORTH CENTRAL REGION ("SMRIF"). THE PRESIDENT OF THE BOARD OF DIRECTORS OF SMARCA IS THE CHAIR OF THE BOARD OF TRUSTEES OF SMRIF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 WAS FILED WITH THE IRS, IT WAS REVIEWED BY THE CEO AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE FUND'S OFFICE. THE FUND DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY BOARD MEMBER OF THE SHEET METAL & ROOFING INDUSTRY FUND OF THE NORTH CENTRAL REGION ALSO SERVES AS A BOARD MEMBER OF THE SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS ASSOCIATION OF MINNESOTA, A RELATED ORGANIZATION. EACH BOARD MEMBER SERVED APPROXIMATELY 2 HOURS PER WEEK AS FOLLOWS: SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS ASSOCIATION OF MINNESOTA - 1 HOUR SHEET METAL & ROOFING INDUSTRY FUND OF THE NORTH CENTRAL REGION - 1 HOUR JAMES BIGHAM WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS ASSOCIATION OF MINNESOTA - 39 HOURS SHEET METAL & ROOFING INDUSTRY FUND OF THE NORTH CENTRAL REGION - 1 HOUR JOHN QUARNSTROM WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS ASSOCIATION OF MINNESOTA - 39 HOURS SHEET METAL & ROOFING INDUSTRY FUND OF THE NORTH CENTRAL REGION - 1 HOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONSOLIDATED AND STAND ALONE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS DIFFERS FROM THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE ORGANIZATION RECOGNIZES CERTAIN REVENUES AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND RECOGNIZES CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION WAS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEET METAL AIR CONDITIONING & ROOFING CONTRACTORS ASSN OF MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416038098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101405 LILAC DR N STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019330
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IRS990/TotalAssetsGrp/BOYAmt019330
IRS990/TotalAssetsGrp/EOYAmt019284
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019284
IRS990/TotalOtherCompensationAmt050179
IRS990/TotalProgramServiceRevenueAmt0911363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019284
IRS990/TotReportableCompRltdOrgAmt0337412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101405 LILAC DRIVE NORTH NO 100
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055422
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BIGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07635930941
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEET METAL & ROOFING INDUSTRY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF THE NORTH CENTRAL REGION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0416037649
ReturnHeader/Filer/PhoneNum07635930941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.06$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.16$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.17$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.82
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits