Civic Intelligence

Sheetmetal Workers Local 32 Jat Pro Joint Apprenticeship &Training Fund

990 • Fiscal year 2017 • EIN 59-1366225

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SMW32.ORG
20401 NE 15th CTN Miami Beach, FL 33179-2707

(305) 651-8692

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$54,933

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$627,192

Up $106,329 (+20%) from 2016

Net Assets

Up

$625,861

Up $106,333 (+20%) from 2016

Liabilities

Down

$1,331

Down $4 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$348,497

Up $103,841 (+42%) from 2016

Expenses

Up

$242,164

Up $28,341 (+13%) from 2016

Net Income

Up

$106,333

Up $75,500 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $521,491Liabilities 2011: $1,193Net Assets 2011: $520,2982011Assets 2012: $498,344Liabilities 2012: $1,487Net Assets 2012: $496,8572012Assets 2013: $534,555Liabilities 2013: $1,385Net Assets 2013: $533,1702013Assets 2014: $508,923Liabilities 2014: $2,979Net Assets 2014: $505,9442014Assets 2015: $493,704Liabilities 2015: $5,009Net Assets 2015: $488,6952015Assets 2016: $520,863Liabilities 2016: $1,335Net Assets 2016: $519,5282016Assets 2017: $627,192Liabilities 2017: $1,331Net Assets 2017: $625,8612017Assets 2018: $670,761Liabilities 2018: $3,125Net Assets 2018: $667,6362018Assets 2019: $708,371Liabilities 2019: $5,712Net Assets 2019: $702,6592019Assets 2020: $776,693Liabilities 2020: $2,034Net Assets 2020: $774,6592020Assets 2021: $750,075Liabilities 2021: $2,029Net Assets 2021: $748,0462021Assets 2022: $673,790Liabilities 2022: $66,201Net Assets 2022: $607,5892022Assets 2023: $673,787Liabilities 2023: $68,405Net Assets 2023: $605,3822023

Highlighted filing

2017

Assets$627,192
Liabilities$1,331
Net Assets$625,861
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2011: $217,2232011Expenses 2012: $203,6102012Expenses 2013: $205,0702013Revenue 2014: $181,672Expenses 2014: $209,238Net Income 2014: -$27,5662014Revenue 2015: $195,273Expenses 2015: $212,559Net Income 2015: -$17,2862015Revenue 2016: $244,656Expenses 2016: $213,823Net Income 2016: $30,8332016Revenue 2017: $348,497Expenses 2017: $242,164Net Income 2017: $106,3332017Revenue 2018: $346,887Expenses 2018: $305,112Net Income 2018: $41,7752018Revenue 2019: $369,844Expenses 2019: $334,821Net Income 2019: $35,0232019Revenue 2020: $389,688Expenses 2020: $301,729Net Income 2020: $87,9592020Revenue 2021: $292,319Expenses 2021: $318,932Net Income 2021: -$26,6132021Revenue 2022: $202,075Expenses 2022: $342,532Net Income 2022: -$140,4572022Revenue 2023: $331,437Expenses 2023: $320,026Net Income 2023: $11,4112023

Highlighted filing

2017

Revenue$348,497
Expenses$242,164
Net Income$106,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$348,497
Mission and Program Overview

Mission

Provides schooling to students of the sheet metal trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,088$519,343▲ $129,255
Land, Buildings, and Equipment, Net$116,316$97,925▼ $18,391
Accounts Receivable$14,162$9,625▼ $4,537
Cash and Non-Interest-Bearing Accounts$-3$-1▲ $2
Total Assets$520,863$627,192▲ $106,329
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$1,335$1,331▼ $4
Total Liabilities$1,335$1,331▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$519,528$625,861▲ $106,333
Total Net Assets Fund Balance$519,528$625,861▲ $106,333
Total Liabilities and Net Assets / Fund Balance$520,863$627,192▲ $106,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,059$125,688$129,747
Buildings-$120,088$120,088
Leasehold Improvements$15,271$84,338$99,609
Other Land Buildings$46,137$34,000$80,137
Land$32,458-$32,458
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PazosDirectorFT$54,933$54,933

Board Members and Trustees

NameTitle
Bill MedlinTrustee
Chris RitchieTrustee
Danny VillarruelTrustee
James F CombsTrustee
Mike WoodTrustee
Roger Hudspeth IiTrustee
Tom SterlingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,497
Total Revenue per Audited Statements
$348,497
Total Revenue per Form 990
$348,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,193
Salaries, Compensation, and Employee Benefits$89,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,933
Other Employee Benefits---$30,787
Insurance---$19,804
Depreciation Depletion---$18,391
All Other Expenses---$9,175
Occupancy---$7,461
Other Expenses---$6,400
Payroll Taxes---$4,251
Conferences and Meetings---$3,977
Fees for Services Accounting---$3,802
Office Expenses---$2,966
Total Functional Expenses$0$0$0$242,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,164
Total Expenses per Audited Statements$242,164
Total Expenses per Form 990$242,164
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
Payroll Taxes Payable$1,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“A copy of the 990 was provided to all of the trustees for their review and approval prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheetmetal Workers Local 32 Jat Pro
EIN
59-1366225
Phone
3056518692
Address
20401 NE 15TH CT, N MIAMI BEACH, FL 33179-2707

Signing Officer

Name
Danny Villarruel
Title
Trustee
Phone
3056518692
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Villarruel
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

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

“Provides schooling to students of the sheet metal trade”

Raw XML Appendix314 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY VILLARRUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03056518692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEETMETAL WORKERS LOCAL 32 JAT PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESHIP &TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0591366225
ReturnHeader/Filer/PhoneNum03056518692
ReturnHeader/Filer/USAddress/AddressLine1Txt020401 NE 15TH CT
ReturnHeader/Filer/USAddress/CityNm0N MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331792707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0111740249948BBAADFDF93FBA66CB75C6A86A01C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02018-10-25T10:31:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,192
Liabilities
$1,331
Net assets
$625,861
Revenue
$348,497
Expenses
$242,164
Net income
$106,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$0.68$6.05$3.31$3.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.66$6.08$2.02$3.43$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.02$7.48$2.92$3.19$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.02$7.75$3.90$3.02$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.06$7.03$3.70$3.35$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.03$6.68$3.47$3.05$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$3.48$2.42$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$2.45$2.14$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.05$4.89$1.95$2.13$0.17
2014Summary only. Only limited summary data is available for this year.$5.09$0.03$5.06$1.82$2.09$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.01$5.33$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.01$4.97$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits