Civic Intelligence

Sheet Metal Workers Intl Assn Local 4

990 • Fiscal year 2012 • EIN 62-0354904

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

663 South Cooper38104-5356
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$530,485

Down $45,390 (-7.9%) from 2011

Net Assets

Down

$530,485

Down $45,390 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$618,073

Down $47,504 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $620,851Liabilities 2010: $0Net Assets 2010: $620,8512010Assets 2011: $575,875Liabilities 2011: $0Net Assets 2011: $575,8752011Assets 2012: $530,485Liabilities 2012: $0Net Assets 2012: $530,4852012Assets 2013: $712,916Liabilities 2013: $0Net Assets 2013: $712,9162013Assets 2014: $851,897Liabilities 2014: $0Net Assets 2014: $851,8972014Assets 2015: $856,910Liabilities 2015: $0Net Assets 2015: $856,9102015Assets 2016: $873,424Liabilities 2016: $0Net Assets 2016: $873,4242016Assets 2017: $1,511,966Liabilities 2017: $125,561Net Assets 2017: $1,386,4052017Assets 2018: $1,659,382Liabilities 2018: $100,276Net Assets 2018: $1,559,1062018Assets 2019: $1,569,213Liabilities 2019: $0Net Assets 2019: $1,569,2132019Assets 2020: $1,631,652Liabilities 2020: $0Net Assets 2020: $1,631,6522020Assets 2021: $1,540,529Liabilities 2021: $0Net Assets 2021: $1,540,5292021Assets 2022: $1,431,523Liabilities 2022: $0Net Assets 2022: $1,431,5232022Assets 2023: $2,038,147Liabilities 2023: $0Net Assets 2023: $2,038,1472023

Highlighted filing

2012

Assets$530,485
Liabilities$0
Net Assets$530,485

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $527,105Expenses 2010: $614,009Net Income 2010: -$86,9042010Revenue 2011: $631,766Expenses 2011: $665,577Net Income 2011: -$33,8112011Expenses 2012: $618,0732012Revenue 2013: $811,494Expenses 2013: $626,515Net Income 2013: $184,9792013Revenue 2014: $822,755Expenses 2014: $677,117Net Income 2014: $145,6382014Revenue 2015: $743,394Expenses 2015: $728,881Net Income 2015: $14,5132015Revenue 2016: $773,600Expenses 2016: $757,111Net Income 2016: $16,4892016Revenue 2017: $861,298Expenses 2017: $713,533Net Income 2017: $147,7652017Revenue 2018: $919,122Expenses 2018: $891,447Net Income 2018: $27,6752018Revenue 2019: $857,277Expenses 2019: $865,586Net Income 2019: -$8,3092019Revenue 2020: $836,689Expenses 2020: $749,497Net Income 2020: $87,1922020Revenue 2021: $822,541Expenses 2021: $892,061Net Income 2021: -$69,5202021Revenue 2022: $851,659Expenses 2022: $939,062Net Income 2022: -$87,4032022Revenue 2023: $1,667,012Expenses 2023: $1,038,785Net Income 2023: $628,2272023

Highlighted filing

2012

Revenue-
Expenses$618,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$631,947
Mission and Program Overview

Mission

Union organization which oversees union activities including collecting dues, union representation, and other union activities.

Major Activities

Activity 2
Pension plan contributions/per capita union assessments
Activity 3
OTHER UNION EXPENSES
Filing and Contact Details

Filer

EIN
62-0354904
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICIES ARE MONITORED ON A MONTHY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY E-BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION EXPENSE FOR THE YEAR
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L ARMOUR CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.67$1.04$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.82$0.89$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.86$0.87$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.39$0.86$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.77$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.82$0.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.81$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.62
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.53$0.61$0.09