Civic Intelligence

Sheet Metal Local 36 Building Company

990 • Fiscal year 2013 • EIN 43-6043418

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

Organization ProfileN/A
2319 Chouteau Ave63103

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

79%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$99,989

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 248.1% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,713,525

Down $88,071 (-4.9%) from 2012

Net Assets

Down

$1,710,742

Down $88,071 (-4.9%) from 2012

Liabilities

Flat

$2,783

Flat from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

$40,299

No earlier filing loaded for comparison.

Expenses

Up

$8,370

Up $603 (+7.8%) from 2012

Net Income

$31,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,512,340Liabilities 2010: $2,783Net Assets 2010: $1,509,5572010Assets 2011: $1,970,323Liabilities 2011: $46,676Net Assets 2011: $1,923,6472011Assets 2012: $1,801,596Liabilities 2012: $2,783Net Assets 2012: $1,798,8132012Assets 2013: $1,713,525Liabilities 2013: $2,783Net Assets 2013: $1,710,7422013Assets 2014: $1,520,738Liabilities 2014: $0Net Assets 2014: $1,520,7382014Assets 2015: $1,486,059Liabilities 2015: $0Net Assets 2015: $1,486,0592015Assets 2016: $1,577,610Liabilities 2016: $27,234Net Assets 2016: $1,550,3762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,713,525
Liabilities$2,783
Net Assets$1,710,742
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $11,4092010Revenue 2011: $433,119Expenses 2011: $19,029Net Income 2011: $414,0902011Expenses 2012: $7,7672012Revenue 2013: $40,299Expenses 2013: $8,370Net Income 2013: $31,9292013Revenue 2014: $311,120Expenses 2014: $6,070Net Income 2014: $305,0502014Revenue 2015: -$29,194Expenses 2015: $5,485Net Income 2015: -$34,6792015Revenue 2016: $71,757Expenses 2016: $7,440Net Income 2016: $64,3172016Revenue 2017: -$25,777Expenses 2017: $9,973Net Income 2017: -$35,7502017

Highlighted filing

2013

Revenue$40,299
Expenses$8,370
Net Income$31,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$166,147
Mission and Program Overview

Mission

Provides rental property for sheet metal local 36 union apprenticeship school in fulton, missouri.

Provides rental property for sheet metal local 36 union apprenticeship school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,257,600$1,257,600→ $0
Land, Buildings, and Equipment, Net$810,856$766,870▼ $43,986
Pd in Cap Srpls Land Bldg Eqp Fund$713,513$713,513→ $0
Accounts Receivable$139,414$101,387▼ $38,027
Prepaid Expenses and Deferred Charges$4,989$4,678▼ $311
Savings and Temporary Cash Investments$7,554$1,807▼ $5,747
Cash and Non-Interest-Bearing Accounts-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-172,300$-260,371▼ $88,071
Total Assets$1,801,596$1,713,525▼ $88,071
Other Assets Total$838,783$838,783→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,783$2,783→ $0
Total Liabilities$2,783$2,783→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,798,813$1,710,742▼ $88,071
Total Liabilities and Net Assets / Fund Balance$1,801,596$1,713,525▼ $88,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,454$832,913$1,544,367
Land$55,416-$55,416
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
David ZimmermannPresident$99,989$99,989
Thomas LeonardTrustee$84,266$84,266
Dennis WestrayV/P & Treas$78,414$78,414
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$150,025
Other Revenue
$-109,726
Change in Net Assets
$31,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,298
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$125,848
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$166,146
Total Revenue per Form 990
$40,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$5,390
Fees for Services Legal---$2,980
Total Functional Expenses$0$0$0$8,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,218
Expenses Not Reported on Form 990$125,848
Expenses per Audited Statements$8,370
Total Expenses per Form 990$8,370
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-
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, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is reviewed at meeting of officers and approved.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
43-6043418
Phone
3143712800

Signing Officer

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

Organization Details

Formed
1963
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard A D'Angelo
Phone
3146459910
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions to related organizations = -$120000”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $125848”

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

“ROUNDING $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $125848”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Sheet Metal Workers Intl Assoc Lcl 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Sheet Metal Local 36 Funeral Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Sheet Metal Local 36 Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Sheet Metal Workers Local 401k Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Sheet Metal Local 36 Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SMW 36 Chouteau Crossing Building Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430337347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436048881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2430727853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431758027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4430681778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5900720897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(k)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide Death Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Union Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Union Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Union Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102319 Chouteau Ave Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112319 Chouteau Ave Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122319 Chouteau Ave Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132319 Chouteau Ave Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine142319 Chouteau Ave Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine152319 Chouteau Ave Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode263103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode363103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode463103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode563103
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Sheet Metal Workers Intl Assoc Lcl 36
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SMW 36 CC ENERGY PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801596
IRS990/TotalAssetsEOYAmt01713525
IRS990/TotalAssetsGrp/BOYAmt01801596
IRS990/TotalAssetsGrp/EOYAmt01713525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02783
IRS990/TotalLiabilitiesEOYAmt02783
IRS990/TotalLiabilitiesGrp/BOYAmt02783
IRS990/TotalLiabilitiesGrp/EOYAmt02783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01710742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713525
IRS990/TotReportableCompRltdOrgAmt0262669
IRS990/TransactionWithControlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,525
Liabilities
$2,783
Net assets
$1,710,742
Revenue
$40,299
Expenses
$8,370
Net income
$31,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.31$0.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$0.43$0.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01