Civic Intelligence

Charleston Joint Apprenticeship Local #399 Jac

990 • Fiscal year 2013 • EIN 57-0792612

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilen/a
3345 Seiberling Road29418

(843) 554-4418

Siviq Scores

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

Liabilities / Assets

91st percentile

0.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$468,274

Up $51,698 (+12%) from 2012

Net Assets

Up

$368,977

Up $68,740 (+23%) from 2012

Liabilities

Down

$99,297

Down $17,042 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

$188,455

No earlier filing loaded for comparison.

Expenses

Down

$133,935

Down $17,579 (-12%) from 2012

Net Income

$54,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,415Liabilities 2011: $131,627Net Assets 2011: $244,7882011Assets 2012: $416,576Liabilities 2012: $116,339Net Assets 2012: $300,2372012Assets 2013: $468,274Liabilities 2013: $99,297Net Assets 2013: $368,9772013Assets 2014: $779,055Liabilities 2014: $79,384Net Assets 2014: $699,6712014Assets 2015: $614,072Liabilities 2015: $66,050Net Assets 2015: $548,0222015Assets 2016: $522,184Liabilities 2016: $57,314Net Assets 2016: $464,8702016Assets 2017: $567,573Liabilities 2017: $44,949Net Assets 2017: $522,6242017Assets 2018: $516,423Liabilities 2018: $34,499Net Assets 2018: $481,9242018Assets 2019: $447,264Liabilities 2019: $24,041Net Assets 2019: $423,2232019Assets 2020: $420,561Liabilities 2020: $9,026Net Assets 2020: $411,5352020Assets 2021: $401,090Liabilities 2021: $2,549Net Assets 2021: $398,5412021Assets 2022: $343,884Liabilities 2022: $2,886Net Assets 2022: $340,9982022Assets 2023: $382,864Liabilities 2023: $2,449Net Assets 2023: $380,4152023Assets 2024: $360,110Liabilities 2024: $5,385Net Assets 2024: $354,7252024

Highlighted filing

2013

Assets$468,274
Liabilities$99,297
Net Assets$368,977
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,171Expenses 2011: $113,010Net Income 2011: $4,1612011Expenses 2012: $151,5142012Revenue 2013: $188,455Expenses 2013: $133,935Net Income 2013: $54,5202013Revenue 2014: $485,718Expenses 2014: $166,192Net Income 2014: $319,5262014Revenue 2015: $163,709Expenses 2015: $306,324Net Income 2015: -$142,6152015Revenue 2016: $175,014Expenses 2016: $263,290Net Income 2016: -$88,2762016Revenue 2017: $242,930Expenses 2017: $211,258Net Income 2017: $31,6722017Revenue 2018: $256,908Expenses 2018: $269,637Net Income 2018: -$12,7292018Revenue 2019: $181,384Expenses 2019: $276,717Net Income 2019: -$95,3332019Revenue 2020: $167,000Expenses 2020: $201,830Net Income 2020: -$34,8302020Revenue 2021: $201,311Expenses 2021: $219,496Net Income 2021: -$18,1852021Revenue 2022: $181,155Expenses 2022: $238,752Net Income 2022: -$57,5972022Revenue 2023: $282,488Expenses 2023: $264,836Net Income 2023: $17,6522023Revenue 2024: $329,753Expenses 2024: $368,627Net Income 2024: -$38,8742024

Highlighted filing

2013

Revenue$188,455
Expenses$133,935
Net Income$54,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$188,455
Mission and Program Overview

Mission

To provide instruction & training in the sheet metal trade.

The organization's exempt purpose is to provide instruction and training in the sheet metal craft

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,614$190,785▲ $121,171
Land, Buildings, and Equipment, Net$173,451$166,750▼ $6,701
Cash and Non-Interest-Bearing Accounts$72,364$110,054▲ $37,690
Savings and Temporary Cash Investments$100,462--
Total Assets$416,576$468,274▲ $51,698
Other Assets Total$685$685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,175$82,279▼ $8,896
Unsecured Notes Loans Payable$17,500$11,500▼ $6,000
Other Liabilities$6,988$4,759▼ $2,229
Accounts Payable and Accrued Expenses$676$759▲ $83
Total Liabilities$116,339$99,297▼ $17,042
Net Assets / Fund Balance
Unrestricted Net Assets$300,237$368,977▲ $68,740
Total Net Assets Fund Balance$300,237$368,977▲ $68,740
Total Liabilities and Net Assets / Fund Balance$416,576$468,274▲ $51,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,365$26,720$135,085
Equipment$22,002$26,021$48,023
Land$31,000-$31,000
Other Land Buildings$5,383$24,980$30,363
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Lewis CaswellChairman
Anthony MorelliTrustee
James C HallTrustee
Kenneth KubischkeTrustee
Rob CanteyTrustee
Terry AdamsTrustee
Mark T LemonTrustee, Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,782
Investment Income
$6,497
Other Revenue
$5,176
Change in Net Assets
$54,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,220
Total Revenue per Audited Statements
$202,675
Total Revenue per Form 990
$188,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,851
Salaries, Compensation, and Employee Benefits$34,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,584
Depreciation Depletion---$15,300
Insurance---$8,759
Occupancy---$8,250
Fees for Services Management---$4,800
Interest---$4,635
Fees for Services Accounting---$4,192
Office Expenses---$3,241
Conferences and Meetings---$2,700
Payroll Taxes---$2,500
All Other Expenses---$2,305
Other Expenses---$2,129
Total Functional Expenses$0$0$0$133,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,935
Total Expenses per Audited Statements$133,935
Total Expenses per Form 990$133,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Local Union$4,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 8B

“The Organization is operated by a joint Board of Trustees. There are no sub committees or similar type of group.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidelines”

Form 990, Part VI, Section C, line 19

“The Organization makes its financial statemnents and governing documents available to the public upon written request.”

Filing and Contact Details

Filer

EIN
57-0792612
Phone
8435544418

Signing Officer

Name
James C Hall
Title
Trustee
Phone
8435544418
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Hall
Formed
1986
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Trustees are responsible for the oversight of the audit. There has been no change in this process.”

Raw XML Appendix373 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.

Path#Value
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10James C Hall
IRS990/BooksInCareOfDetail/PhoneNum08435544418
IRS990/BooksInCareOfDetail/USAddress/AddressLine103345 Seiberling Road
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IRS990/BooksInCareOfDetail/USAddress/State0SC
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IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Morelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Kubischke
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee, Past
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069614
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is operated by a joint Board of Trustees. There are no sub committees or similar type of group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board of Trustees for review. The return is reviewed and accepted. Any changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews it's conflict of interest policy on a regular basis, and requires Trustees to acknowledge their adherence to policy guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its financial statemnents and governing documents available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees are responsible for the oversight of the audit. There has been no change in this process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Sheet Metal Workers International Association Local #399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570275684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Act as bargaining agent on behalf of its members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103345 SEiberling Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029418
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Sheet Metal Workers International Association Local #399
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Sheet Metal Workers International Association Local #399
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416576
IRS990/TotalAssetsEOYAmt0468274
IRS990/TotalAssetsGrp/BOYAmt0416576
IRS990/TotalAssetsGrp/EOYAmt0468274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116339
IRS990/TotalLiabilitiesEOYAmt099297
IRS990/TotalLiabilitiesGrp/BOYAmt0116339
IRS990/TotalLiabilitiesGrp/EOYAmt099297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0176782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368977
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103345 SEIBERLING ROAD
IRS990/USAddress/City0CHARLESTON HEIGHTS
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08435544418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLESTON JOINT APPRENTICESHIP LOCAL #399 JAC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0570792612
ReturnHeader/Filer/PhoneNum08435544418
ReturnHeader/Filer/USAddress/AddressLine103345 SEIBERLING ROAD
ReturnHeader/Filer/USAddress/City0CHARLESTON HEIGHTS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02014-09-14T12:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,274
Liabilities
$99,297
Net assets
$368,977
Revenue
$188,455
Expenses
$133,935
Net income
$54,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.05$3.55$3.30$3.69$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.80$2.82$2.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.41$1.81$2.39$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.03$3.99$2.01$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.09$4.12$1.67$2.02$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.24$4.23$1.81$2.77$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.34$4.82$2.57$2.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.45$5.23$2.43$2.11$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.57$4.65$1.75$2.63$0.88
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.66$5.48$1.64$3.06$1.43
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.79$7.00$4.86$1.66$3.20
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.99$3.69$1.88$1.34$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.16$3.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.32$2.45$1.17$1.13$0.04