Civic Intelligence

Dallas-Fort Worth Sheet Metal Joint Apprentice & Training Committee

990 • Fiscal year 2016 • EIN 75-1610145

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
1020 S Industrial BlvdEuless, TX 76040

(817) 267-3379

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,267

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$362,181

Down $26,759 (-6.9%) from 2015

Net Assets

Down

$360,256

Down $26,775 (-6.9%) from 2015

Liabilities

Up

$1,925

Up $16 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$282,443

Down $37,032 (-12%) from 2015

Expenses

Down

$309,218

Down $94,249 (-23%) from 2015

Net Income

Up

-$26,775

Up $57,217 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $361,496Liabilities 2011: $1,295Net Assets 2011: $360,2012011Assets 2012: $399,900Liabilities 2012: $2,437Net Assets 2012: $397,4632012Assets 2013: $451,798Liabilities 2013: $1,773Net Assets 2013: $450,0252013Assets 2014: $427,742Liabilities 2014: $3,174Net Assets 2014: $424,5682014Assets 2015: $388,940Liabilities 2015: $1,909Net Assets 2015: $387,0312015Assets 2016: $362,181Liabilities 2016: $1,925Net Assets 2016: $360,2562016Assets 2017: $301,929Liabilities 2017: $2,296Net Assets 2017: $299,6332017Assets 2018: $323,348Liabilities 2018: $2,073Net Assets 2018: $321,2752018Assets 2019: $347,248Liabilities 2019: $2,130Net Assets 2019: $345,1182019Assets 2020: $317,604Liabilities 2020: $338Net Assets 2020: $317,2662020Assets 2021: $170,146Liabilities 2021: $3,317Net Assets 2021: $166,8292021Assets 2022: $165,462Liabilities 2022: $2,269Net Assets 2022: $163,1932022Assets 2023: $217,757Liabilities 2023: $6,063Net Assets 2023: $211,6942023Assets 2024: $232,337Liabilities 2024: $25,592Net Assets 2024: $206,7452024Assets 2025: $391,508Liabilities 2025: $23,859Net Assets 2025: $367,6492025

Highlighted filing

2016

Assets$362,181
Liabilities$1,925
Net Assets$360,256
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $241,588Expenses 2011: $227,533Net Income 2011: $14,0552011Revenue 2012: $270,200Expenses 2012: $232,938Net Income 2012: $37,2622012Revenue 2013: $337,590Expenses 2013: $396,518Net Income 2013: -$58,9282013Revenue 2014: $323,341Expenses 2014: $542,310Net Income 2014: -$218,9692014Revenue 2015: $319,475Expenses 2015: $403,467Net Income 2015: -$83,9922015Revenue 2016: $282,443Expenses 2016: $309,218Net Income 2016: -$26,7752016Revenue 2017: $274,495Expenses 2017: $335,118Net Income 2017: -$60,6232017Revenue 2018: $353,181Expenses 2018: $331,539Net Income 2018: $21,6422018Revenue 2019: $398,049Expenses 2019: $374,206Net Income 2019: $23,8432019Revenue 2020: $329,587Expenses 2020: $357,439Net Income 2020: -$27,8522020Revenue 2021: $268,002Expenses 2021: $418,439Net Income 2021: -$150,4372021Revenue 2022: $391,306Expenses 2022: $394,942Net Income 2022: -$3,6362022Revenue 2023: $456,641Expenses 2023: $411,844Net Income 2023: $44,7972023Revenue 2024: $536,697Expenses 2024: $541,646Net Income 2024: -$4,9492024Revenue 2025: $684,976Expenses 2025: $688,138Net Income 2025: -$3,1622025

Highlighted filing

2016

Revenue$282,443
Expenses$309,218
Net Income-$26,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$282,443
Mission and Program Overview

Mission

Provide and support the education and training of members in the sheet metal industry.

Provides apprenticeship training to all apprentice members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,789$258,482▼ $38,307
Cash and Non-Interest-Bearing Accounts$91,901$77,507▼ $14,394
Savings and Temporary Cash Investments-$25,942-
Total Assets$388,940$362,181▼ $26,759
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,909$1,925▲ $16
Total Liabilities$1,909$1,925▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$387,031$360,256▼ $26,775
Total Net Assets Fund Balance$387,031$360,256▼ $26,775
Total Liabilities and Net Assets / Fund Balance$388,940$362,181▼ $26,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,134$217,804$281,938
Leasehold Improvements$194,348$58,335$252,683
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilliamsTraining DirectorFT$85,182$11,085$96,267

Board Members and Trustees

NameTitle
Calvin YoungChairman and Labor Trustee
Kevin RichisonMgmt Trustee
Steve CalandraMgmt Trustee
Wayne JesterMgmt Trustee
Don HousemanOrganizer and Labor Trustee
James L SchwinkendorfSecretary and Mgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,398
Investment Income
$16
Other Revenue
$4,029
Change in Net Assets
$-26,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,650
Salaries, Compensation, and Employee Benefits$127,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,465$51,465-$102,930
Depreciation Depletion$41,980$569-$42,549
Occupancy$20,572$13,715-$34,287
Fees for Services Other$24,079--$24,079
Other Salaries and Wages-$16,616-$16,616
Office Expenses$8,187$5,458-$13,645
Payroll Taxes$3,246$4,776-$8,022
Other Expenses$3,598$2,398-$5,996
Insurance$3,523$2,348-$5,871
All Other Expenses$5,709--$5,709
Fees for Services Accounting-$3,090-$3,090
Conferences and Meetings$1,453--$1,453
Advertising$135--$135
Total Functional Expenses$203,538$105,680$0$309,218
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by officer before signing return.”

Form 990, Part VI, Section C, Line 19

“Available upon request at office location.”

Filing and Contact Details

Filer

Filer Name
Dfw Sheet Metal Joint Apprentice &
EIN
75-1610145
Phone
8172673379
Address
1020 S INDUSTRIAL BLVD, EULESS, TX 76040

Signing Officer

Name
Daniel C Williams
Title
Training Director
Phone
8172673379
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Young
Formed
1908
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258482
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS & NOTICES MAILED TO ALL CONTRACTOR MEMBERS ASSOCIATED WITH SMW LOCAL 68, NOTICES MAILED ANNUALLY TO MINORITY ORGANIZATIONS, LISTED WITH DOL AND LOCAL SCHOOL DISTRICTS IN DALLAS/FORT WORTH AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL AID ARE PROVIDED. NO CONTRIBUTIONS ARE SOLICITED OR RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICER BEFORE SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS INTL 68
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751576277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01020 S INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EULESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS INTL 68
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388940
IRS990/TotalAssetsEOYAmt0362181
IRS990/TotalAssetsGrp/BOYAmt0388940
IRS990/TotalAssetsGrp/EOYAmt0362181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01909
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt01909
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360256
IRS990/TotalOtherCompensationAmt011085
IRS990/TotalProgramServiceExpensesAmt0203538
IRS990/TotalProgramServiceRevenueAmt0278398
IRS990/TotalReportableCompFromOrgAmt085182
IRS990/TotalRevenueGrp/ExclusionAmt04001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 S INDUSTRIAL BLVD
IRS990/USAddress/CityNm0EULESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172673379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW SHEET METAL JOINT APPRENTICE &

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,181
Liabilities
$1,925
Net assets
$360,256
Revenue
$282,443
Expenses
$309,218
Net income
-$26,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$6.85$6.88$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.26$2.07$5.37$5.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$4.57$4.12$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$3.91$3.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$2.68$4.18$1.50
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$3.30$3.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$3.98$3.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$3.53$3.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$2.74$3.35$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$2.82$3.09$0.27
2015Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$3.19$4.03$0.84
2014Summary only. Only limited summary data is available for this year.$4.28$0.03$4.25$3.23$5.42$2.19
2013Summary only. Only limited summary data is available for this year.$4.52$0.02$4.50$3.38$3.97$0.59
2012Summary only. Only limited summary data is available for this year.$4.00$0.02$3.97$2.70$2.33$0.37
2011Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$2.42$2.28$0.14