Civic Intelligence

St Louis Sheet Metal Joint Apprenticeship Fund

990 • Fiscal year 2018 • EIN 43-1077850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHEETMETAL36.ORG
2319 Chouteau Ave Suite 200St 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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$174,303

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-7.4%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,504,452

Up $365,035 (+7.1%) from 2017

Net Assets

Up

$5,482,687

Up $359,416 (+7.0%) from 2017

Liabilities

Up

$21,765

Up $5,619 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$3,084,596

Down $245,135 (-7.4%) from 2017

Expenses

Up

$2,759,083

Up $27,867 (+1.0%) from 2017

Net Income

Down

$325,513

Down $273,002 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$5,504,452
Liabilities$21,765
Net Assets$5,482,687
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,084,596
Expenses$2,759,083
Net Income$325,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,084,596
Mission and Program Overview

Mission

Education and training of sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,123,271$5,482,687▲ $359,416
Savings and Temporary Cash Investments$5,092,415$5,369,523▲ $277,108
Land, Buildings, and Equipment, Net$46,802$87,082▲ $40,280
Other Notes and Loans Receivable, Net-$46,342-
Prepaid Expenses and Deferred Charges-$1,305-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,139,417$5,504,452▲ $365,035
Liabilities
Other Liabilities$16,146$21,765▲ $5,619
Total Liabilities$16,146$21,765▲ $5,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,123,271$5,482,687▲ $359,416
Total Liabilities and Net Assets / Fund Balance$5,139,417$5,504,452▲ $365,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,315$486,458$538,773
Leasehold Improvements$34,767$45,831$80,598
Other Land Buildings-$57,828$57,828
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry S SneedCoordinatorFT$113,115$61,188$174,303

Board Members and Trustees

NameTitle
Daniel DurphyTrustee
Jeremy SnyderTrustee
Mark CarronTrustee
Ray ReasonsTrustee
Russell ScottTrustee
Thomas HydeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,783
Program Service Revenue
$3,003,736
Investment Income
$11,959
Other Revenue
$40,118
All Other Contributions
$28,783
Change in Net Assets
$325,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$27,188
Total Noncash Contributions2$27,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,596
Total Revenue per Audited Statements
$3,084,596
Total Revenue per Form 990
$3,084,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,062
Other Expenses$913,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,207,177
Occupancy---$534,863
Other Employee Benefits---$239,688
Pension Plan Contributions---$168,628
Payroll Taxes---$117,454
Current Officers, Directors, Trustees, and Key Employees---$113,115
All Other Expenses---$41,269
Insurance---$40,110
Fees for Services Accounting---$36,327
Office Expenses---$31,529
Other Expenses---$26,018
Information Technology---$22,552
Depreciation Depletion---$15,554
Fees for Services Legal---$6,758
Total Functional Expenses$0$0$0$2,759,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,083
Total Expenses per Audited Statements$2,759,083
Total Expenses per Form 990$2,759,083
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
Fringe Benefits Withheld$11,897
Withholding Taxes$9,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 AVE SUITE 200, ST LOUIS, MO 63103-3010

Signing Officer

Name
Ray Reasons
Title
Trustee
Phone
3145349680
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Sneed
Formed
1975
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
231

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
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027188
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11023851
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS INT'L ASSOC LOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05504452
IRS990/TotalAssetsGrp/BOYAmt05139417
IRS990/TotalAssetsGrp/EOYAmt05504452
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt028783
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016146
IRS990/TotalLiabilitiesEOYAmt021765
IRS990/TotalLiabilitiesGrp/BOYAmt016146
IRS990/TotalLiabilitiesGrp/EOYAmt021765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05123271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05482687
IRS990/TotalOtherCompensationAmt061188
IRS990/TotalProgramServiceRevenueAmt03003736
IRS990/TotalReportableCompFromOrgAmt0113115
IRS990/TotalRevenueGrp/ExclusionAmt011959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03043854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03084596
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05504452
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02319 CHOUTEAU AVE
IRS990/USAddress/CityNm0ST LOUIS
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IRS990/USAddress/ZIPCd0631033010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHEETMETAL36.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY REASONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145349680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS SHEET METAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431077850
ReturnHeader/Filer/PhoneNum03145349680
ReturnHeader/Filer/USAddress/AddressLine1Txt02319 CHOUTEAU AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631033010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.128.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431012822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER ASH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012101 WOODCREST EXECUTIVE DR STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142052510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A D'ANGELO CPA CGMA
ReturnHeader/ReturnTs02019-11-15T12:11:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,452
Liabilities
$21,765
Net assets
$5,482,687
Revenue
$3,084,596
Expenses
$2,759,083
Net income
$325,513
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