Civic Intelligence

St Louis Sheet Metal Joint Apprenticeship Fund

990 • Fiscal year 2016 • EIN 43-1077850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SHEETMETAL36.ORG
2319 Chouteau Ave200St Louis, MO 63103-3010

(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.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$107,172

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,537,816

Up $761,738 (+20%) from 2015

Net Assets

Up

$4,524,756

Up $762,728 (+20%) from 2015

Liabilities

Down

$13,060

Down $990 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$3,098,541

Up $467,383 (+18%) from 2015

Expenses

Up

$2,335,813

Up $103,994 (+4.7%) from 2015

Net Income

Up

$762,728

Up $363,389 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$4,537,816
Liabilities$13,060
Net Assets$4,524,756
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$3,098,541
Expenses$2,335,813
Net Income$762,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,098,541
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$3,762,028$4,524,756▲ $762,728
Savings and Temporary Cash Investments$3,697,757$4,477,343▲ $779,586
Land, Buildings, and Equipment, Net$78,121$60,273▼ $17,848
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,776,078$4,537,816▲ $761,738
Liabilities
Other Liabilities$14,050$13,060▼ $990
Total Liabilities$14,050$13,060▼ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,762,028$4,524,756▲ $762,728
Total Liabilities and Net Assets / Fund Balance$3,776,078$4,537,816▲ $761,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,102$475,838$482,940
Leasehold Improvements$50,885$29,713$80,598
Other Land Buildings$2,286$55,542$57,828
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry S SneedCoordinatorFT$107,172$107,172

Board Members and Trustees

NameTitle
Daniel DurphyTrustee
David ZimmermannTrustee
Ralph B BirkTrustee
Ray ReasonsTrustee
Russell ScottTrustee
Thomas HydeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,070,526
Investment Income
$7,938
Other Revenue
$20,077
Change in Net Assets
$762,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,541
Revenue Not Reported on Form 990
$5
Total Revenue per Audited Statements
$3,098,546
Total Revenue per Form 990
$3,098,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,282
Other Expenses$783,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,084,420
Occupancy---$506,464
Other Employee Benefits---$217,431
Pension Plan Contributions---$145,982
Payroll Taxes---$104,449
Insurance---$35,804
Office Expenses---$35,699
Fees for Services Legal---$28,423
Information Technology---$27,836
Depreciation Depletion---$17,848
Fees for Services Accounting---$17,210
Other Expenses---$13,337
All Other Expenses---$6,811
Total Functional Expenses$0$0$0$2,335,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,335,816
Expenses per Audited Statements$2,335,813
Total Expenses per Form 990$2,335,813
Expenses Not Reported on Form 990$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes$6,631
Fringe Benefits Withheld$6,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Copy reviewed and approved by a trustee prior to filing. A copy of the return was reviewed and presented to the board and management following the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Louis Sheet Metal Joint
EIN
43-1077850
Phone
3145349680
Address
2319 CHOUTEAU AVE200, ST LOUIS, MO 63103-3010

Signing Officer

Name
David Zimmermann
Title
Trustee
Phone
3145349680
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph B Birk
Formed
1975
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
205

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
RICHARD A D'ANGELO CPA CGMA
Phone
3142052510
Supplemental Narrative

Financial Statement Notes

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

“ROUNDING 5”

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

“ROUNDING 3”

Raw XML Appendix327 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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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,816
Liabilities
$13,060
Net assets
$4,524,756
Revenue
$3,098,541
Expenses
$2,335,813
Net income
$762,728
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