Civic Intelligence

Sheet Metal Workers Vacation Fund

990 • Fiscal year 2012 • EIN 73-6101985

Jun 01, 2011 to May 31, 2012 • Filed on Sep 26, 2012

Organization ProfileNA

View Organization Page

3800 N W 36th Street73112
Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,146,055

No earlier filing loaded for comparison.

Net Assets

$11,812

No earlier filing loaded for comparison.

Liabilities

$1,134,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,390,450

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,146,055Liabilities 2012: $1,134,243Net Assets 2012: $11,8122012Assets 2013: $257,118Liabilities 2013: $247,239Net Assets 2013: $9,8792013Assets 2014: $213,975Liabilities 2014: $204,144Net Assets 2014: $9,8312014Assets 2015: $237,880Liabilities 2015: $227,329Net Assets 2015: $10,5512015Assets 2016: $887,864Liabilities 2016: $886,334Net Assets 2016: $1,5302016Assets 2017: $775,028Liabilities 2017: $775,028Net Assets 2017: $02017Assets 2018: $882,723Liabilities 2018: $881,806Net Assets 2018: $9172018Assets 2019: $236,238Liabilities 2019: $233,445Net Assets 2019: $2,7932019Assets 2020: $955,862Liabilities 2020: $949,676Net Assets 2020: $6,1862020Assets 2021: $766,664Liabilities 2021: $758,149Net Assets 2021: $8,5152021Assets 2022: $849,954Liabilities 2022: $839,903Net Assets 2022: $10,0512022Assets 2023: $978,877Liabilities 2023: $959,557Net Assets 2023: $19,3202023Assets 2024: $325,201Liabilities 2024: $290,062Net Assets 2024: $35,1392024Assets 2025: $303,953Liabilities 2025: $256,235Net Assets 2025: $47,7182025

Highlighted filing

2012

Assets$1,146,055
Liabilities$1,134,243
Net Assets$11,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,390,4502012Revenue 2013: $1,945,805Expenses 2013: $1,947,738Net Income 2013: -$1,9332013Revenue 2014: $1,698,061Expenses 2014: $1,698,109Net Income 2014: -$482014Revenue 2015: $1,689,018Expenses 2015: $1,688,298Net Income 2015: $7202015Revenue 2016: $1,826,211Expenses 2016: $1,835,232Net Income 2016: -$9,0212016Revenue 2017: $1,669,713Expenses 2017: $1,671,243Net Income 2017: -$1,5302017Revenue 2018: $1,688,589Expenses 2018: $1,687,672Net Income 2018: $9172018Revenue 2019: $1,806,033Expenses 2019: $1,804,157Net Income 2019: $1,8762019Revenue 2020: $1,894,597Expenses 2020: $1,891,204Net Income 2020: $3,3932020Revenue 2021: $1,533,762Expenses 2021: $1,531,433Net Income 2021: $2,3292021Revenue 2022: $1,637,734Expenses 2022: $1,636,198Net Income 2022: $1,5362022Revenue 2023: $1,870,569Expenses 2023: $1,861,300Net Income 2023: $9,2692023Revenue 2024: $2,076,817Expenses 2024: $2,060,998Net Income 2024: $15,8192024Revenue 2025: $2,211,299Expenses 2025: $2,198,720Net Income 2025: $12,5792025

Highlighted filing

2012

Revenue-
Expenses$2,390,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$2,387,342
Mission and Program Overview

Mission

Administration of vacation benefits specified as exempt under 512(a)(3)(b).

Filing and Contact Details

Filer

EIN
73-6101985
Raw XML Appendix368 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/Explanation2ALL SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO REVIEW BY THE FULL BODY OF UNION MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL SECRETARY/BUSINESS MANAGER, A MEMBER OF THE GOVERNING BODY, IS RESPONSIBLE FOR ALL COMPLIANCE REPORTING AND REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS POSTED ON GUIDESTAR.COM BY THE IRS TO WHICH THE PUBLIC HAS ACCESS. THE FORM 990 IS AVAILABLE FOR INSPECTION UPON ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T10:55:23-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,146,055
Liabilities
$1,134,243
Net assets
$11,812
Revenue
-
Expenses
$2,390,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.05$2.21$2.20$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$2.08$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$1.87$1.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.84$0.01$1.64$1.64$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.76$0.01$1.53$1.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.95$0.01$1.89$1.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.00$1.81$1.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.00$1.69$1.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.00$1.67$1.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.00$1.83$1.84$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.70$1.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.13$0.01$2.39