Civic Intelligence

Sheet Metal Workers Local No 4 Apprentice Training

990EZ • Fiscal year 2013 • EIN 62-0811943

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 01, 2013

Organization ProfileWWW.SMWLOCAL4.ORG
663 SOUTH COOPER Room 5A38104-5359
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,444

Up $20,239 (+13%) from 2012

Net Assets

Up

$176,566

Up $19,806 (+13%) from 2012

Liabilities

Up

$1,878

Up $433 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$104,814

Up $28,447 (+37%) from 2012

Expenses

Up

$85,008

Up $4,761 (+5.9%) from 2012

Net Income

Up

$19,806

Up $23,686 (+610%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$178,444
Liabilities$1,878
Net Assets$176,566
Open 2013 Filing

Operations Trend

Revenue Growth81st 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

2013

Revenue$104,814
Expenses$85,008
Net Income$19,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
62-0811943
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142867
IRS990EZ/CashSavingsAndInvestments/EOY0164052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019806
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0104457
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156760
IRS990EZ/NetAssetsOrFundBalancesBOY0156760
IRS990EZ/NetAssetsOrFundBalances/EOY0176566
IRS990EZ/NetAssetsOrFundBalancesEOY0176566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tommy Dacus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gordon Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015338
IRS990EZ/OtherAssetsTotal/EOY014392
IRS990EZ/OtherExpensesTotal044476
IRS990EZ/OtherRevenueTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training of apprentice sheet metal workers
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sheet metal apprentice training by instruction classes and on the job.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038812
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01445
IRS990EZ/SumOfTotalLiabilities/EOY01878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10663 S Cooper
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Memphis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0381045359
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09012744013
IRS990EZ/TotalAssets/BOY0158205
IRS990EZ/TotalAssets/EOY0178444
IRS990EZ/TotalExpenses085008
IRS990EZ/TotalProgramServiceExpenses085008
IRS990EZ/TotalRevenue0104814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 93
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,527
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 929
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,514
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program expense 150
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Tuition 22,932
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues 355
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Contributions 822
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Furniture/equipment-less depreciation Beginning of year 15,338, End of year 14,392
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes withheld Beginning of year 1,445, End of year 1,878
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620811943
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS LOCAL NO 4 APPRENTICE FUND
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone09012744013
ReturnHeader/Filer/USAddress/AddressLine10663 SOUTH COOPER Room 5A
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381045359
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0John Williams
ReturnHeader/Officer/Title0Coordinator
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L ARMOUR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102794 BARTLETT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038134
ReturnHeader/Preparer/Name0RICHARD L ARMOUR
ReturnHeader/Preparer/Phone09013851944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:45:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,444
Liabilities
$1,878
Net assets
$176,566
Revenue
$104,814
Expenses
$85,008
Net income
$19,806
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. 2013 filings • 501(c)3 • <$500k nonprofits