Civic Intelligence

Sheet Metal Local 36 Building Company

990 • Fiscal year 2016 • EIN 43-6043418

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

Organization ProfileN/A
2319 Chouteau Ave Suite 100St Louis, MO 63103

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.38x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

90%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$117,944

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 164.4% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

6.2%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,577,610

Up $91,551 (+6.2%) from 2015

Net Assets

Up

$1,550,376

Up $64,317 (+4.3%) from 2015

Liabilities

Up

$27,234

Up $27,234 from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$71,757

Up $100,951 (+346%) from 2015

Expenses

Up

$7,440

Up $1,955 (+36%) from 2015

Net Income

Up

$64,317

Up $98,996 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,577,610
Liabilities$27,234
Net Assets$1,550,376
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$71,757
Expenses$7,440
Net Income$64,317
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
$128,638
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 apprenticeship school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-485,054$1,550,376▲ $2,035,430
Cap Stk Tr Prin Current Funds$1,257,600--
Pd in Cap Srpls Land Bldg Eqp Fund$713,513--
Land, Buildings, and Equipment, Net$549,065$525,948▼ $23,117
Accounts Receivable$86,824$114,058▲ $27,234
Savings and Temporary Cash Investments$10,641$98,349▲ $87,708
Prepaid Expenses and Deferred Charges$746$472▼ $274
Total Assets$1,486,059$1,577,610▲ $91,551
Other Assets Total$838,783$838,783→ $0
Liabilities
Other Liabilities-$27,234-
Total Liabilities$0$27,234▲ $27,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,486,059$1,550,376▲ $64,317
Total Liabilities and Net Assets / Fund Balance$1,486,059$1,577,610▲ $91,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,472$277,756$793,228
Land$10,476-$10,476
Other Assets Org$838,783--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
David ZimmermannPresident$117,944$117,944
Thomas LeonardTrustee$92,786$92,786
Dennis WestrayV/p & Treas$87,325$87,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,697
Other Revenue
$-25,940
Change in Net Assets
$64,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,757
Revenue Not Reported on Form 990
$42,061
Total Revenue per Audited Statements
$113,818
Total Revenue per Form 990
$71,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,440
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---$7,440
Total Functional Expenses$0$0$0$7,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,501
Expenses Not Reported on Form 990$42,061
Expenses per Audited Statements$7,440
Total Expenses per Form 990$7,440
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
Other Liabilities$27,234
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
Sheet Metal Local 36 Building Compa
EIN
43-6043418
Phone
3143712800
Address
2319 CHOUTEAU AVE SUITE 100, ST LOUIS, MO 63103

Signing Officer

Name
David Zimmermann
Title
President
Phone
3143712800
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmermann
Formed
1963
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided rental property for sheet metal local 36 apprenticeship school.”

Form 990, Part XI, Line 9

“Rent expenses 42,061 rent expenses -42,061”

Financial Statement Notes

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

“RENT EXPENSES 42,061”

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

“RENT EXPENSES 42,061”

Raw XML Appendix336 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027234
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071757
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577610
IRS990/TotReportableCompRltdOrgAmt0298055
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZIMMERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143712800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL LOCAL 36 BUILDING COMPA
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0436043418
ReturnHeader/Filer/PhoneNum03143712800
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A D'ANGELO CPA CGMA
ReturnHeader/ReturnTs02017-11-15T14:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,577,610
Liabilities
$27,234
Net assets
$1,550,376
Revenue
$71,757
Expenses
$7,440
Net income
$64,317
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
2016Detailed filing. Detailed filing data is available for this year.$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