Civic Intelligence

St Louis Sheet Metal Joint Apprenticeship Fund

990 • Fiscal year 2013 • EIN 43-1077850

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2319 Chouteau Ave63103

(314) 534-9680

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,894,029

Up $636,129 (+28%) from 2012

Net Assets

Up

$2,884,347

Up $822,818 (+40%) from 2012

Liabilities

Down

$9,682

Down $186,689 (-95%) from 2012

Revenue

$2,738,798

No earlier filing loaded for comparison.

Expenses

Down

$1,915,980

Down $548,186 (-22%) from 2012

Net Income

$822,818

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.

$6.0M$4.0M$2.0M$0Assets 2010: $783,151Liabilities 2010: $9,053Net Assets 2010: $774,0982010Assets 2011: $1,805,424Liabilities 2011: $13,977Net Assets 2011: $1,791,4472011Assets 2012: $2,257,900Liabilities 2012: $196,371Net Assets 2012: $2,061,5292012Assets 2013: $2,894,029Liabilities 2013: $9,682Net Assets 2013: $2,884,3472013Assets 2014: $3,372,636Liabilities 2014: $9,947Net Assets 2014: $3,362,6892014Assets 2015: $3,776,078Liabilities 2015: $14,050Net Assets 2015: $3,762,0282015Assets 2016: $4,537,816Liabilities 2016: $13,060Net Assets 2016: $4,524,7562016Assets 2017: $5,139,417Liabilities 2017: $16,146Net Assets 2017: $5,123,2712017Assets 2018: $5,504,452Liabilities 2018: $21,765Net Assets 2018: $5,482,6872018Assets 2019: $4,780,434Liabilities 2019: $30,675Net Assets 2019: $4,749,7592019Assets 2020: $3,900,851Liabilities 2020: $24,809Net Assets 2020: $3,876,0422020Assets 2021: $3,367,685Liabilities 2021: $14,001Net Assets 2021: $3,353,6842021Assets 2022: $3,479,673Liabilities 2022: $23,431Net Assets 2022: $3,456,2422022Assets 2023: $3,765,353Liabilities 2023: $25,552Net Assets 2023: $3,739,8012023Assets 2024: $5,770,354Liabilities 2024: $34,490Net Assets 2024: $5,735,8642024

Highlighted filing

2013

Assets$2,894,029
Liabilities$9,682
Net Assets$2,884,347

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,309,4362010Expenses 2011: $2,025,8682011Expenses 2012: $2,464,1662012Revenue 2013: $2,738,798Expenses 2013: $1,915,980Net Income 2013: $822,8182013Revenue 2014: $2,483,762Expenses 2014: $2,005,420Net Income 2014: $478,3422014Revenue 2015: $2,631,158Expenses 2015: $2,231,819Net Income 2015: $399,3392015Revenue 2016: $3,098,541Expenses 2016: $2,335,813Net Income 2016: $762,7282016Revenue 2017: $3,329,731Expenses 2017: $2,731,216Net Income 2017: $598,5152017Revenue 2018: $3,084,596Expenses 2018: $2,759,083Net Income 2018: $325,5132018Revenue 2019: $2,298,068Expenses 2019: $3,030,996Net Income 2019: -$732,9282019Revenue 2020: $1,960,670Expenses 2020: $2,834,387Net Income 2020: -$873,7172020Revenue 2021: $2,630,165Expenses 2021: $3,152,523Net Income 2021: -$522,3582021Revenue 2022: $3,677,048Expenses 2022: $3,574,490Net Income 2022: $102,5582022Revenue 2023: $5,057,930Expenses 2023: $4,774,371Net Income 2023: $283,5592023Revenue 2024: $7,178,248Expenses 2024: $5,182,185Net Income 2024: $1,996,0632024

Highlighted filing

2013

Revenue$2,738,798
Expenses$1,915,980
Net Income$822,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,738,798
Mission and Program Overview

Mission

Education and training of sheet metal workers.

Education and training of sheet metal workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,061,529$2,884,347▲ $822,818
Savings and Temporary Cash Investments$1,987,244$2,815,815▲ $828,571
Land, Buildings, and Equipment, Net$87,335$76,731▼ $10,604
Accounts Receivable$183,121$1,283▼ $181,838
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,257,900$2,894,029▲ $636,129
Other Assets Total-$0-
Liabilities
Other Liabilities$196,371$9,682▼ $186,689
Total Liabilities$196,371$9,682▼ $186,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,061,529$2,884,347▲ $822,818
Total Liabilities and Net Assets / Fund Balance$2,257,900$2,894,029▲ $636,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,782$462,614$473,396
Other Land Buildings$19,830$37,997$57,827
Leasehold Improvements$46,119$6,997$53,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel DurphyTrustee
David ZimmermannTrustee
Larry LeeTrustee
Ralph B BirkTrustee
Ray ReasonsTrustee
William MeehTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,707,535
Investment Income
$4,747
Other Revenue
$26,516
Change in Net Assets
$822,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,581
Revenue Not Reported on Financial Statements
$99,217
Other Revenue Adjustments
$99,217
Total Revenue per Audited Statements
$2,639,581
Total Revenue per Form 990
$2,738,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,011
Other Expenses$725,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$782,186
Occupancy---$491,273
Other Employee Benefits---$192,442
Pension Plan Contributions---$132,230
Payroll Taxes---$83,153
Insurance---$54,711
Office Expenses---$32,961
Depreciation Depletion---$20,538
Information Technology---$12,856
Fees for Services Accounting---$11,075
All Other Expenses---$10,329
Other Expenses---$4,812
Travel---$2,913
Fees for Services Legal---$2,891
Total Functional Expenses$0$0$0$1,915,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,915,980
Expenses per Audited Statements$1,915,978
Total Expenses per Audited Statements$1,915,978
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fringe Benefits Withholding$5,541
Withholding Taxes$4,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was conducted prior to filing. However, a copy of the return was provided to management for signature prior to filing and was reviewed by management and the board immediately following the filing of the return at a trustee meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents & policies are disclosed upon request

Filing and Contact Details

Filer

EIN
43-1077850
Phone
3145349680

Signing Officer

Name
David C Zimmermann
Title
Secretary
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
123

Preparer

Preparer
Richard A D'Angelo
Phone
3146459910
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Prior period adjustment $99216 rounding $1

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

ROUNDING $2

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0183121
IRS990/AccountsReceivableGrp/EOYAmt01283
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF SHEET METAL WORKERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt010329
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRUST
IRS990/BooksInCareOfDetail/PhoneNum03145349680
IRS990/BooksInCareOfDetail/USAddress/AddressLine102319 CHOUTEAU AVE 200
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0631033010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04747
IRS990/CYOtherExpensesAmt0725969
IRS990/CYOtherRevenueAmt026516
IRS990/CYProgramServiceRevenueAmt02707535
IRS990/CYRevenuesLessExpensesAmt0822818
IRS990/CYSalariesCompEmpBnftPaidAmt01190011
IRS990/CYTotalExpensesAmt01915980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02738798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020538
IRS990/Desc0TRAINED AND EDUCATED OVER 200 SHEET METAL APPRENTICES AND CONTINUING EDUCATION FOR SHEET METAL WORKERS AND JOURNEYMEN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011075
IRS990/FeesForServicesLegalGrp/TotalAmt02891
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY REASONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MEEH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH B BIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02738798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012856
IRS990/InsuranceGrp/TotalAmt054711
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076731
IRS990/LandBldgEquipCostOrOtherBssAmt0584339
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING OF SHEET METAL WORKERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02061529
IRS990/NetAssetsOrFundBalancesEOYAmt02884347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0491273
IRS990/OfficeExpensesGrp/TotalAmt032961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192442
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCREENING
IRS990/OtherExpensesGrp/Desc3SEMINARS & TRAINING
IRS990/OtherExpensesGrp/TotalAmt040496
IRS990/OtherExpensesGrp/TotalAmt129916
IRS990/OtherExpensesGrp/TotalAmt211198
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherLiabilitiesGrp/BOYAmt0196371
IRS990/OtherLiabilitiesGrp/EOYAmt09682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF TRAINING SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueTotalAmt026516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt083153
IRS990/PensionPlanContributionsGrp/TotalAmt0132230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL 36 CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ST. LOUIS SCHOOL BOARD
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847714
IRS990/PYOtherRevenueAmt023744
IRS990/PYProgramServiceRevenueAmt02705313
IRS990/PYRevenuesLessExpensesAmt0270082
IRS990/PYSalariesCompEmpBnftPaidAmt01616452
IRS990/PYTotalExpensesAmt02464166
IRS990/PYTotalRevenueAmt02734248
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0822818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02061529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02884347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02815815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01915978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053116
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRINGE BENEFITS WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099217
IRS990ScheduleD/RevenueSubtotalAmt02639581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT $99216 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076731
IRS990ScheduleD/TotalExpensesPerForm990Amt01915980
IRS990ScheduleD/TotalLiabilityAmt09682
IRS990ScheduleD/TotalRevenuePerForm990Amt02738798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02639581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED PRIOR TO FILING. HOWEVER, A COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR SIGNATURE PRIOR TO FILING AND WAS REVIEWED BY MANAGEMENT AND THE BOARD IMMEDIATELY FOLLOWING THE FILING OF THE RETURN AT A TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS & POLICIES ARE DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SM 36 CHOUTEAU CROSSING BUILDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900720897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION REAL ESTATE RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102319 CHOUTEAU AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0416888
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SM 36 CHOUTEAU CROSSING BUILDING CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257900
IRS990/TotalAssetsEOYAmt02894029
IRS990/TotalAssetsGrp/BOYAmt02257900
IRS990/TotalAssetsGrp/EOYAmt02894029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01915980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196371
IRS990/TotalLiabilitiesEOYAmt09682
IRS990/TotalLiabilitiesGrp/BOYAmt0196371
IRS990/TotalLiabilitiesGrp/EOYAmt09682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02884347
IRS990/TotalProgramServiceRevenueAmt02707535
IRS990/TotalRevenueGrp/ExclusionAmt04747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02734051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02738798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wwwsheetmetal36.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0Internal Revenue ServicePLEASE ACCEPT THE 2013 FORM 990 AS TIMELY FILED. WE HAVE BEEN INFORMED RECENTLY THAT OUR SECOND EXTENSION WAS NOT APPROVED SINCE IT WAS FILED WITHOUT WITHOUT A SIGNATURE. OUR CPA FIRM FILED A GROUP EXTENSION WITH 8 FORM 8868'S ATTACHED AND THE LETTER WAS SIGNED BNY OUR CPA RICHARD D'ANGELO ON AUGUST 15,2014. SIGNATURE OMITTED ON THE FORMS BY OUR CPA WAS UNINTENTIONAL AND WE WILL IMPLEMENT STEPS IN ORDER FOR THIS NOT TO HAPPEN AGAIN. OUR CPA FIRM HAS BEEN PREPARING OUR EXTENSIONS FOR OVER 40 YEARS AND THIS IS THE FIRST INSTANCE EVER OF A LATE FILING PENALTY AND THE EXTENSION NOT BEING APPROVED.PLEASE DO NOT ASSESS A LATE FILING PENALTY DUE TO REASONABLE CAUSE. WE ACTED IN GOOD FAITH AND TAKE SERIOUSLY COMPLYING WITH TAX FILING REQUIREMENTS.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C ZIMMERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LOUIS SHEET METAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPERNTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431077850
ReturnHeader/Filer/PhoneNum03145349680
ReturnHeader/Filer/USAddress/AddressLine102319 CHOUTEAU AVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martens & DAngelo LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104605 Shrewsbury Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.03$5.74$7.18$5.18$2.00
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$5.06$4.77$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$3.68$3.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$2.63$3.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$1.96$2.83$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$2.30$3.03$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$3.08$2.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$3.33$2.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.52$3.10$2.34$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.76$2.63$2.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$2.48$2.01$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$2.74$1.92$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.20$2.06$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.79$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$2.31