Civic Intelligence

Sheet Metal Workers Local No 4 Apprentice Training

990 • Fiscal year 2021 • EIN 62-0811943

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.SMWLOCAL4.ORG
6735 Whitten Place Suite 5AMemphis, TN 38133

(901) 274-4013

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$537,311

Up $54,198 (+11%) from 2020

Net Assets

Up

$535,627

Up $53,793 (+11%) from 2020

Liabilities

Up

$1,684

Up $405 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$183,942

Up $24,481 (+15%) from 2020

Expenses

Down

$130,149

Down $27,531 (-17%) from 2020

Net Income

Up

$53,793

Up $52,012 (+2920%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $160,025Liabilities 2011: $1,614Net Assets 2011: $158,4112011Assets 2012: $158,205Liabilities 2012: $1,445Net Assets 2012: $156,7602012Assets 2013: $178,444Liabilities 2013: $1,878Net Assets 2013: $176,5662013Assets 2014: $228,339Liabilities 2014: $1,239Net Assets 2014: $227,1002014Assets 2015: $313,138Liabilities 2015: $2,378Net Assets 2015: $310,7602015Assets 2016: $375,562Liabilities 2016: $2,625Net Assets 2016: $372,9372016Assets 2017: $424,868Liabilities 2017: $2,325Net Assets 2017: $422,5432017Assets 2018: $446,933Liabilities 2018: $2,900Net Assets 2018: $444,0332018Assets 2019: $481,010Liabilities 2019: $957Net Assets 2019: $480,0532019Assets 2020: $483,113Liabilities 2020: $1,279Net Assets 2020: $481,8342020Assets 2021: $537,311Liabilities 2021: $1,684Net Assets 2021: $535,6272021Assets 2022: $522,188Liabilities 2022: $1,607Net Assets 2022: $520,5812022Assets 2023: $505,600Liabilities 2023: $2,028Net Assets 2023: $503,5722023Assets 2024: $859,464Liabilities 2024: $2,589Net Assets 2024: $856,8752024Assets 2025: $1,519,780Liabilities 2025: $3,912Net Assets 2025: $1,515,8682025

Highlighted filing

2021

Assets$537,311
Liabilities$1,684
Net Assets$535,627
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,033Expenses 2011: $92,998Net Income 2011: -$35,9652011Revenue 2012: $76,367Expenses 2012: $80,247Net Income 2012: -$3,8802012Revenue 2013: $104,814Expenses 2013: $85,008Net Income 2013: $19,8062013Revenue 2014: $136,683Expenses 2014: $86,149Net Income 2014: $50,5342014Revenue 2015: $155,481Expenses 2015: $71,821Net Income 2015: $83,6602015Revenue 2016: $148,951Expenses 2016: $86,774Net Income 2016: $62,1772016Revenue 2017: $147,567Expenses 2017: $97,961Net Income 2017: $49,6062017Revenue 2018: $162,446Expenses 2018: $140,956Net Income 2018: $21,4902018Revenue 2019: $174,076Expenses 2019: $138,056Net Income 2019: $36,0202019Revenue 2020: $159,461Expenses 2020: $157,680Net Income 2020: $1,7812020Revenue 2021: $183,942Expenses 2021: $130,149Net Income 2021: $53,7932021Revenue 2022: $157,127Expenses 2022: $172,173Net Income 2022: -$15,0462022Revenue 2023: $189,823Expenses 2023: $206,832Net Income 2023: -$17,0092023Revenue 2024: $577,486Expenses 2024: $224,183Net Income 2024: $353,3032024Revenue 2025: $1,013,376Expenses 2025: $354,383Net Income 2025: $658,9932025

Highlighted filing

2021

Revenue$183,942
Expenses$130,149
Net Income$53,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$183,942
Mission and Program Overview

Mission

The memphis tennessee sheet metal workers apprenticeship and training program is dedicated to excellence in vocational sheet metal training for the unionized sheet metal industry.in order to provide a qualified workforce for our contractors and meet the changing needs of the sheet metal industry we strive to provide the best possible education to all motivated individuals who have chosen to pursue a career in the sheet metal industry and to provide continuing education for journeypersons already working in the trade.

The sheet metal workers apprenticeship and training program is dedicated to excellence in vocational sheet metal training for the unionized sheet metal industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,793$436,108▲ $19,315
Cash and Non-Interest-Bearing Accounts$13,153$72,995▲ $59,842
Savings and Temporary Cash Investments$53,167$28,208▼ $24,959
Total Assets$483,113$537,311▲ $54,198
Liabilities
Accounts Payable and Accrued Expenses$1,279$1,684▲ $405
Total Liabilities$1,279$1,684▲ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,834$535,627▲ $53,793
Total Net Assets Fund Balance$481,834$535,627▲ $53,793
Total Liabilities and Net Assets / Fund Balance$483,113$537,311▲ $54,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$410,307$50,397$460,704
Equipment$24,196$58,221$82,417
Other Land Buildings$1,605$715$2,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gordon JonesTrustee
James Dacus JrTrustee
John WilliamsTrustee
Kenneth Bringle JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,980
Program Service Revenue
$161,916
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$53,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,942
Total Revenue per Form 990
$183,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,232
Other Expenses$62,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,771$7,391-$62,162
Depreciation Depletion$29,900$3,322-$33,222
Office Expenses-$5,982-$5,982
Payroll Taxes$4,439$631-$5,070
Fees for Services Accounting-$5,000-$5,000
Insurance$4,344$363-$4,707
Occupancy$4,054$451-$4,505
Other Expenses$951$412-$412
Fees for Services Other$206$28-$234
Total Functional Expenses$106,413$23,736$0$130,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,149
Total Expenses per Audited Statements$130,149
Total Expenses per Form 990$130,149
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Executive director reviews and signs the return that is also available for review by board members.”

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

“Annual disclosure statements signed by applicable parties.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 4
EIN
62-0811943
Phone
9012744013
Address
6735 WHITTEN PLACE SUITE 5A, MEMPHIS, TN 38133

Signing Officer

Name
John Williams
Title
Trustee
Phone
9012744013
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1969
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Raw XML Appendix352 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483113
IRS990/TotalAssetsEOYAmt0537311
IRS990/TotalAssetsGrp/BOYAmt0483113
IRS990/TotalAssetsGrp/EOYAmt0537311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021980
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279
IRS990/TotalLiabilitiesEOYAmt01684
IRS990/TotalLiabilitiesGrp/BOYAmt01279
IRS990/TotalLiabilitiesGrp/EOYAmt01684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106413
IRS990/TotalProgramServiceRevenueAmt0161916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06735 WHITTEN PLACE SUITE 5A
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMWLOCAL4.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09012744013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 4
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0620811943
ReturnHeader/Filer/PhoneNum09012744013
ReturnHeader/Filer/USAddress/AddressLine1Txt06735 WHITTEN PLACE SUITE 5A
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SLATER SMITHERS CPA
ReturnHeader/ReturnTs02022-01-11T08:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,311
Liabilities
$1,684
Net assets
$535,627
Revenue
$183,942
Expenses
$130,149
Net income
$53,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.01$0.35$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.58$0.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.19$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.16$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.17$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.06$0.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits