Civic Intelligence

Apprentice and Journeyman Training Fund of Sheet Metal Workers Local 2

990 • Fiscal year 2014 • EIN 43-1043501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

9703 E 53rd StreetRaytown, MO 64133

(816) 353-0038

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$106,693

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-6.5%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,904,281

Flat from 2014

Net Assets

Flat

$1,899,232

Flat from 2014

Liabilities

Flat

$5,049

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Flat

$1,434,462

Flat from 2014

Expenses

Flat

$1,360,804

Flat from 2014

Net Income

Flat

$73,658

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,113,782Liabilities 2010: $14,819Net Assets 2010: $2,098,9632010Assets 2011: $1,907,565Liabilities 2011: $19,189Net Assets 2011: $1,888,3762011Assets 2012: $1,731,772Liabilities 2012: $3,928Net Assets 2012: $1,727,8442012Assets 2013: $1,855,614Liabilities 2013: $8,516Net Assets 2013: $1,847,0982013Assets 2014: $1,904,281Liabilities 2014: $5,049Net Assets 2014: $1,899,2322014Assets 2014: $1,904,281Liabilities 2014: $5,049Net Assets 2014: $1,899,2322014Assets 2015: $2,035,697Liabilities 2015: $6,804Net Assets 2015: $2,028,8932015Assets 2016: $2,364,996Liabilities 2016: $9,929Net Assets 2016: $2,355,0672016Assets 2017: $2,539,837Liabilities 2017: $17,064Net Assets 2017: $2,522,7732017Assets 2018: $2,312,440Liabilities 2018: $0Net Assets 2018: $2,312,4402018Assets 2019: $2,314,893Liabilities 2019: $56,953Net Assets 2019: $2,257,9402019Assets 2020: $2,339,181Liabilities 2020: $72,748Net Assets 2020: $2,266,4332020Assets 2021: $2,302,531Liabilities 2021: $86,459Net Assets 2021: $2,216,0722021Assets 2022: $1,935,884Liabilities 2022: $72,100Net Assets 2022: $1,863,7842022Assets 2023: $1,554,086Liabilities 2023: $74,029Net Assets 2023: $1,480,0572023Assets 2024: $2,032,294Liabilities 2024: $228,315Net Assets 2024: $1,803,9792024

Highlighted filing

2014

Assets$1,904,281
Liabilities$5,049
Net Assets$1,899,232
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,838,9712010Expenses 2011: $1,706,3472011Revenue 2012: $1,565,408Expenses 2012: $1,723,961Net Income 2012: -$158,5532012Revenue 2013: $1,534,505Expenses 2013: $1,435,933Net Income 2013: $98,5722013Revenue 2014: $1,434,462Expenses 2014: $1,360,804Net Income 2014: $73,6582014Revenue 2014: $1,434,462Expenses 2014: $1,360,804Net Income 2014: $73,6582014Revenue 2015: $1,485,751Expenses 2015: $1,334,764Net Income 2015: $150,9872015Revenue 2016: $1,756,819Expenses 2016: $1,406,574Net Income 2016: $350,2452016Revenue 2017: $1,744,657Expenses 2017: $1,603,421Net Income 2017: $141,2362017Revenue 2018: $1,698,945Expenses 2018: $1,871,380Net Income 2018: -$172,4352018Revenue 2019: $1,949,894Expenses 2019: $2,054,415Net Income 2019: -$104,5212019Revenue 2020: $1,718,828Expenses 2020: $1,798,243Net Income 2020: -$79,4152020Revenue 2021: $1,985,695Expenses 2021: $1,982,627Net Income 2021: $3,0682021Revenue 2022: $1,711,281Expenses 2022: $1,943,244Net Income 2022: -$231,9632022Revenue 2023: $1,750,199Expenses 2023: $2,199,119Net Income 2023: -$448,9202023Revenue 2024: $2,708,274Expenses 2024: $2,415,847Net Income 2024: $292,4272024

Highlighted filing

2014

Revenue$1,434,462
Expenses$1,360,804
Net Income$73,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,538,342
Mission and Program Overview

Mission

Provide an educational and training program for apprentices to learn the skills of their trade in an instructional advancement program within the training center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,611$942,756▼ $37,855
Investments in Publicly Traded Securities$554,787$521,070▼ $33,717
Savings and Temporary Cash Investments$309,903$421,023▲ $111,120
Investments Other Securities$6,494$6,494→ $0
Total Assets$1,855,614$1,904,281▲ $48,667
Other Assets Total$3,819$12,938▲ $9,119
Liabilities
Accounts Payable and Accrued Expenses$8,516$5,049▼ $3,467
Total Liabilities$8,516$5,049▼ $3,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,847,098$1,899,232▲ $52,134
Total Net Assets Fund Balance$1,847,098$1,899,232▲ $52,134
Total Liabilities and Net Assets / Fund Balance$1,855,614$1,904,281▲ $48,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$842,756$1,278,344$2,121,100
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony KeithleyCoordinatorFT$83,683$23,010$106,693
Brian MaginnessCoordinatorFT$13,099$3,757$16,856

Board Members and Trustees

NameTitle
A Jay LindTrustee
Bob LivingstonTrustee
Gary HuonkerTrustee
Joe PenningtonTrustee
Mark ShughartTrustee
Matt DejongTrustee
Rob MarriottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,114
Program Service Revenue
$0
Investment Income
$35,387
Other Revenue
$14,961
Change in Net Assets
$73,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,462
Revenue Not Reported on Form 990
$-21,524
Total Revenue per Audited Statements
$1,412,938
Total Revenue per Form 990
$1,434,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,970
Other Expenses$315,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$372,847
Other Salaries and Wages---$357,955
Comp Disqual Persons---$106,693
Depreciation Depletion---$103,801
Pension Plan Contributions---$93,944
Occupancy---$91,639
Other Employee Benefits---$53,793
Payroll Taxes---$42,729
Office Expenses---$35,561
Conferences and Meetings---$20,486
Current Officers, Directors, Trustees, and Key Employees---$16,856
Insurance---$16,728
Fees for Services Other---$16,416
Fees for Services Accounting---$12,199
Travel---$8,020
Fees for Services Legal---$4,483
Fees for Service Investment Mgmnt Fees---$2,383
Advertising---$975
Other Expenses---$924
Total Functional Expenses$0$0$0$1,360,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,804
Total Expenses per Audited Statements$1,360,804
Total Expenses per Form 990$1,360,804
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The original return is reviewed prior to being signed by brian maginness,coordinator. A copy of the return is sent to (or is otherwise made available to) each member of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation levels of all officers are as outlined in the organizational documents.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Apprentice and Journeyman Training
EIN
43-1043501
Phone
8163530038
Address
9703 E 53RD STREET, RAYTOWN, MO 64133

Signing Officer

Name
Brian Maginness
Title
Apprentice Coordinator
Phone
8163530038
Signed
2015-08-12

Organization Details

Voting Board Members
8
Independent Board Members
3
Employees
12

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
Keith F Novak
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training apprentices and journeymen.”

Form 990, Part XI, Line 9

“Loss on asset disposal included in fs expenses 0 loss on asset disposal included with fs expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal included in fs expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal included with fs expenses 0”

Raw XML Appendix336 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01360804
IRS990ScheduleD/TotalRevenuePerForm990Amt01434462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360804
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY KEITHLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106693
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING APPRENTICES AND JOURNEYMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORIGINAL RETURN IS REVIEWED PRIOR TO BEING SIGNED BY BRIAN MAGINNESS,COORDINATOR. A COPY OF THE RETURN IS SENT TO (OR IS OTHERWISE MADE AVAILABLE TO) EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION LEVELS OF ALL OFFICERS ARE AS OUTLINED IN THE ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON ASSET DISPOSAL INCLUDED IN FS EXPENSES 0 LOSS ON ASSET DISPOSAL INCLUDED WITH FS EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855614
IRS990/TotalAssetsEOYAmt01904281
IRS990/TotalAssetsGrp/BOYAmt01855614
IRS990/TotalAssetsGrp/EOYAmt01904281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01384114
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08516
IRS990/TotalLiabilitiesEOYAmt05049
IRS990/TotalLiabilitiesGrp/BOYAmt08516
IRS990/TotalLiabilitiesGrp/EOYAmt05049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899232
IRS990/TotalOtherCompensationAmt026767
IRS990/TotalReportableCompFromOrgAmt096782
IRS990/TotalRevenueGrp/ExclusionAmt014950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904281
IRS990/TravelGrp/TotalAmt08020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01847098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01899232
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAGINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APPRENTICE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163530038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRENTICE AND JOURNEYMAN TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND OF SHEET METAL WORKERS LOCAL 2
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0431043501
ReturnHeader/Filer/PhoneNum08163530038
ReturnHeader/Filer/USAddress/AddressLine1Txt09703 E 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0RAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F NOVAK
ReturnHeader/ReturnTs02015-08-12T08:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,281
Liabilities
$5,049
Net assets
$1,899,232
Revenue
$1,434,462
Expenses
$1,360,804
Net income
$73,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$2.71$2.42$0.29
2023Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$1.75$2.20$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.86$1.71$1.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.22$1.99$1.98$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$1.72$1.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.06$2.26$1.95$2.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.70$1.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$1.74$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.49$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$1.90$1.43$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.53$1.44$0.10
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.57$1.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$1.84