Civic Intelligence

Wyoming Western Nebraska Sheet Metal Wrks Jnt Apprenticeship

EIN 74-2232515 • 501(c)5 • Casper, WY

Profile

Training for sheetmetal apprentices

PO Box 2814Casper, WY 82602

www.local103casperjatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

691%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$390,222

Up $112,222 (+40%) from 2023

Liabilities

Up

$2,467

Up $329 (+15%) from 2023

Net Assets

$387,755

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Up

$130,484

Up $113,979 (+691%) from 2023

Expenses

Down

$18,591

Down $15,258 (-45%) from 2023

Net Income

Up

$111,893

Up $129,237 (+745%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $245,791Liabilities 2011: $9872011Assets 2012: $259,492Liabilities 2012: $1,5702012Assets 2013: $276,689Liabilities 2013: $3,0252013Assets 2014: $281,645Liabilities 2014: $1,6142014Assets 2015: $319,658Liabilities 2015: $2,1492015Assets 2016: $354,833Liabilities 2016: $5362016Assets 2017: $308,128Liabilities 2017: $1,156Net Assets 2017: $306,9722017Assets 2018: $312,310Liabilities 2018: $478Net Assets 2018: $311,8322018Assets 2019: $305,288Liabilities 2019: $747Net Assets 2019: $304,5412019Assets 2020: $297,853Liabilities 2020: $1,309Net Assets 2020: $296,5442020Assets 2021: $298,594Liabilities 2021: $417Net Assets 2021: $298,1772021Assets 2023: $278,000Liabilities 2023: $2,1382023Assets 2024: $390,222Liabilities 2024: $2,467Net Assets 2024: $387,7552024

Highlighted filing

2024

Assets$390,222
Liabilities$2,467
Net Assets$387,755
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,424Expenses 2011: $31,921Net Income 2011: $45,5032011Revenue 2012: $48,457Expenses 2012: $35,339Net Income 2012: $13,1182012Revenue 2013: $47,115Expenses 2013: $31,434Net Income 2013: $15,6812013Revenue 2014: $44,570Expenses 2014: $38,201Net Income 2014: $6,3692014Revenue 2015: $77,664Expenses 2015: $40,189Net Income 2015: $37,4752015Revenue 2016: $61,164Expenses 2016: $24,378Net Income 2016: $36,7862016Revenue 2017: $23,481Expenses 2017: $34,465Net Income 2017: -$10,9842017Revenue 2018: $34,206Expenses 2018: $29,345Net Income 2018: $4,8612018Revenue 2019: $27,476Expenses 2019: $34,768Net Income 2019: -$7,2922019Revenue 2020: $24,012Expenses 2020: $32,010Net Income 2020: -$7,9982020Revenue 2021: $32,899Expenses 2021: $31,266Net Income 2021: $1,6332021Revenue 2023: $16,505Expenses 2023: $33,849Net Income 2023: -$17,3442023Revenue 2024: $130,484Expenses 2024: $18,591Net Income 2024: $111,8932024

Highlighted filing

2024

Revenue$130,484
Expenses$18,591
Net Income$111,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$390,222
Liabilities
$2,467
Net assets
$387,755
Revenue
$130,484
Expenses
$18,591
Net income
$111,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.88$1.30$0.19$1.12
2023Summary only. Only limited summary data is available for this year.$2.78$0.02$0.17$0.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.24$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.27$0.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.23$0.34$0.11
2016Summary only. Only limited summary data is available for this year.$3.55$0.01$0.61$0.24$0.37
2015Summary only. Only limited summary data is available for this year.$3.20$0.02$0.78$0.40$0.37
2014Summary only. Only limited summary data is available for this year.$2.82$0.02$0.45$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$2.77$0.03$0.47$0.31$0.16
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$0.48$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$2.46$0.01$0.77$0.32$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$24,012
Mission and Program Overview

Mission

Training for sheetmetal apprentices

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GANNET SORENSONTraining DirectorPT$15,118-$15,118
JAMES BARANKIEWICZBoard Member-$0--
MICHELLE SORENSONBoard Member-$0--
NATHAN HUNTERBoard Member-$0--
CHRIS BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Western Nebraska Sheet
EIN
74-2232515
Phone
3072379901
Address
PO BOX 2814, CASPER, WY 82602

Signing Officer

Name
Gannet Sorenson
Title
Training Director
Phone
3072379901
Signed
2021-04-27

Preparer

Firm
CPA Consulting Group Llp
Address
111 SOUTH DURBIN SUITE 300, CASPER, WY 82601
Preparer
Barbara J Harkins Ea
Phone
3075774040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 12,700 total 12,700”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,017 payroll taxes 1,504 office expense 460 training 1,516 cost of goods sold 446 insurance 3,129 non-investment depreciation 6,071 total 14,143”

Form 990-ez, Part II, Line 24

“Office equipment 15,815 15,815 less accumulated depreciation 15,815 15,815 website design 6,732 6,732 less accumulated depreciation 6,150 6,538 total 582 194”

Form 990-ez, Part II, Line 26

“Payroll liabilities 747 1,309”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GANNET SORENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES BARANKIEWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE SORENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3NATHAN HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015118
IRS990EZ/BooksInCareOfDetail/PersonNm0GANNETT SORENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03072671471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 N KENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297853
IRS990EZ/GrossReceiptsAmt024012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207093
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GANNET SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BARANKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194
IRS990EZ/OtherExpensesTotalAmt014143
IRS990EZ/OtherRevenueTotalAmt012700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR SHEETMETAL APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032010
IRS990EZ/TotalRevenueAmt024012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL103CASPERJATC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 12,700 TOTAL 12,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,017 PAYROLL TAXES 1,504 OFFICE EXPENSE 460 TRAINING 1,516 COST OF GOODS SOLD 446 INSURANCE 3,129 NON-INVESTMENT DEPRECIATION 6,071 TOTAL 14,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 15,815 15,815 LESS ACCUMULATED DEPRECIATION 15,815 15,815 WEBSITE DESIGN 6,732 6,732 LESS ACCUMULATED DEPRECIATION 6,150 6,538 TOTAL 582 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 747 1,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GANNET SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072379901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING WESTERN NEBRASKA SHEET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METAL WRKS JNT APPRENTICESHIP
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742232515
ReturnHeader/Filer/PhoneNum03072379901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2814
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205409237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SOUTH DURBIN SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03075774040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HARKINS EA
ReturnHeader/ReturnTs02021-07-14T10:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GANNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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