Civic Intelligence

Dallas-Fort Worth Sheet Metal Joint Apprentice & Training Committee

990 • Fiscal year 2017 • EIN 75-1610145

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,586

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$301,929

Down $60,252 (-17%) from 2016

Net Assets

Down

$299,633

Down $60,623 (-17%) from 2016

Liabilities

Up

$2,296

Up $371 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$274,495

Down $7,948 (-2.8%) from 2016

Expenses

Up

$335,118

Up $25,900 (+8.4%) from 2016

Net Income

Down

-$60,623

Down $33,848 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$301,929
Liabilities$2,296
Net Assets$299,633
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$274,495
Expenses$335,118
Net Income-$60,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$274,495
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$258,482$224,113▼ $34,369
Cash and Non-Interest-Bearing Accounts$77,507$51,609▼ $25,898
Savings and Temporary Cash Investments$25,942$25,957▲ $15
Total Assets$362,181$301,929▼ $60,252
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,925$2,296▲ $371
Total Liabilities$1,925$2,296▲ $371
Net Assets / Fund Balance
Unrestricted Net Assets$360,256$299,633▼ $60,623
Total Net Assets Fund Balance$360,256$299,633▼ $60,623
Total Liabilities and Net Assets / Fund Balance$362,181$301,929▼ $60,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,996$73,687$252,683
Equipment$45,117$165,254$210,371
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilliamsTraining DirectorFT$71,113$32,473$103,586

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,479
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-60,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,763
Salaries, Compensation, and Employee Benefits$130,355
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$53,487$53,487-$106,974
Occupancy$23,415$15,610-$39,025
Fees for Services Other$36,915--$36,915
Depreciation Depletion$33,521$848-$34,369
Office Expenses$10,317$6,878-$17,195
Other Salaries and Wages-$16,090-$16,090
Payroll Taxes$2,993$4,298-$7,291
All Other Expenses$5,740$813-$6,553
Fees for Services Accounting-$6,525-$6,525
Other Expenses$3,605$2,404-$6,009
Conferences and Meetings$4,307--$4,307
Insurance$2,494$1,663-$4,157
Total Functional Expenses$221,224$113,894$0$335,118
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
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 11B

“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
2018-07-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 36,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,915.”

Raw XML AppendixShowing 400 of 413 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/Desc0DFW SHEET METAL JOINT APPRENTICE AND TRAINING COMMITTEE OFFERS A 4 YEAR PROGRAM WHICH TRAINS ABOUT 60 APPRENTICE SHEET METAL WORKERS ANNUALLY. THIS PROGRAM INCLUDES COURSES IN MATH, LAYOUT, PLANS AND SPECIFICATIONS, AUTOCADD, GENERAL SHEET METAL, OSHA 30, WELDING AND SUPERVISORY TRAINING.
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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/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 36,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/InvolvedAmt017083
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/TotalAssetsBOYAmt0362181
IRS990/TotalAssetsEOYAmt0301929
IRS990/TotalAssetsGrp/BOYAmt0362181
IRS990/TotalAssetsGrp/EOYAmt0301929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01925
IRS990/TotalLiabilitiesEOYAmt02296
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IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299633
IRS990/TotalOtherCompensationAmt032473
IRS990/TotalProgramServiceExpensesAmt0221224
IRS990/TotalProgramServiceRevenueAmt0274479
IRS990/TotalReportableCompFromOrgAmt071113
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299633
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172673379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW SHEET METAL JOINT APPRENTICE &
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,929
Liabilities
$2,296
Net assets
$299,633
Revenue
$274,495
Expenses
$335,118
Net income
-$60,623
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
2017Detailed filing. Detailed filing data is available for this year.$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