Civic Intelligence

St Louis Sheet Metal Joint Apprenticeship Fund

990 • Fiscal year 2019 • EIN 43-1077850

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$212,863

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-25%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,780,434

Down $724,018 (-13%) from 2018

Net Assets

Down

$4,749,759

Down $732,928 (-13%) from 2018

Liabilities

Up

$30,675

Up $8,910 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$2,298,068

Down $786,528 (-25%) from 2018

Expenses

Up

$3,030,996

Up $271,913 (+9.9%) from 2018

Net Income

Down

-$732,928

Down $1,058,441 (-325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$4,780,434
Liabilities$30,675
Net Assets$4,749,759
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$2,298,068
Expenses$3,030,996
Net Income-$732,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,298,068
Mission and Program Overview

Mission

Education and training of sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,482,687$4,749,759▼ $732,928
Savings and Temporary Cash Investments$5,369,523$4,611,083▼ $758,440
Land, Buildings, and Equipment, Net$87,082$97,286▲ $10,204
Other Notes and Loans Receivable, Net$46,342$71,865▲ $25,523
Prepaid Expenses and Deferred Charges$1,305--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,504,452$4,780,434▼ $724,018
Liabilities
Other Liabilities$21,765$30,675▲ $8,910
Total Liabilities$21,765$30,675▲ $8,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,482,687$4,749,759▼ $732,928
Total Liabilities and Net Assets / Fund Balance$5,504,452$4,780,434▼ $724,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,580$504,828$575,408
Leasehold Improvements$26,706$53,892$80,598
Other Land Buildings-$57,828$57,828
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Ray ReasonsTrustee$113,555$61,220$174,775

Board Members and Trustees

NameTitle
Daniel DurphyTrustee
Jeremy SnyderTrustee
Mark CarronTrustee
Russell ScottTrustee
Thomas HydeTrustee
Larry S SneedCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$13,809
Program Service Revenue
$2,161,524
Investment Income
$70,596
Other Revenue
$52,139
All Other Contributions
$13,809
Change in Net Assets
$-732,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,068
Total Revenue per Audited Statements
$2,298,068
Total Revenue per Form 990
$2,298,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,324
Other Expenses$939,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,439,962
Occupancy---$548,916
Other Employee Benefits---$215,754
Pension Plan Contributions---$191,160
Payroll Taxes---$130,893
Current Officers, Directors, Trustees, and Key Employees---$113,555
All Other Expenses---$46,316
Fees for Services Accounting---$44,578
Insurance---$40,274
Information Technology---$29,686
Office Expenses---$27,705
Depreciation Depletion---$26,431
Other Expenses---$14,327
Fees for Services Legal---$5,740
Total Functional Expenses$0$0$0$3,030,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,030,996
Total Expenses per Audited Statements$3,030,996
Total Expenses per Form 990$3,030,996
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$18,615
Withholding Taxes$12,060
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 35% controlled entity
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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Reasons
Formed
1975
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
268

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Alicia M Brockland CPA
Phone
3142052510
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt166174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY REASONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEREMY SNYDER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183919
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900720897
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02319 CHOUTEAU AVE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12319 CHOUTEAU AVE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1536187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt013809
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03030996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021765
IRS990/TotalLiabilitiesEOYAmt030675
IRS990/TotalLiabilitiesGrp/BOYAmt021765
IRS990/TotalLiabilitiesGrp/EOYAmt030675
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04749759
IRS990/TotalOtherCompensationAmt0197773
IRS990/TotalProgramServiceRevenueAmt02161524
IRS990/TotalReportableCompFromOrgAmt0113555
IRS990/TotalRevenueGrp/ExclusionAmt070596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02213663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298068
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IRS990/TotReportableCompRltdOrgAmt0260229
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHEETMETAL36.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY REASONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145349680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/Filer/USAddress/ZIPCd0631033010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.128.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:43
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/PreparationDt02020-11-13

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,434
Liabilities
$30,675
Net assets
$4,749,759
Revenue
$2,298,068
Expenses
$3,030,996
Net income
-$732,928
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