Civic Intelligence

Sheet Metal Workers 54 Apprenticeship Fund

990 • Fiscal year 2014 • EIN 76-0311334

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
900 West 34th StreetHouston, TX 77018

(713) 864-4594

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,154,540

Down $156,841 (-12%) from 2012

Net Assets

Down

$1,139,427

Down $148,140 (-12%) from 2012

Liabilities

Down

$15,113

Down $8,701 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$359,273

No earlier filing loaded for comparison.

Expenses

Down

$384,250

Down $66,881 (-15%) from 2012

Net Income

-$24,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,311,381Liabilities 2012: $23,814Net Assets 2012: $1,287,5672012Assets 2014: $1,154,540Liabilities 2014: $15,113Net Assets 2014: $1,139,4272014Assets 2016: $950,336Liabilities 2016: $15,113Net Assets 2016: $935,2232016Assets 2019: $859,917Liabilities 2019: $1,118Net Assets 2019: $858,7992019Assets 2021: $3,702,451Liabilities 2021: $1,118Net Assets 2021: $3,701,3332021Assets 2022: $3,542,510Liabilities 2022: $1,118Net Assets 2022: $3,541,3922022Assets 2024: $3,489,636Liabilities 2024: $96Net Assets 2024: $3,489,5402024

Highlighted filing

2014

Assets$1,154,540
Liabilities$15,113
Net Assets$1,139,427
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $451,1312012Revenue 2014: $359,273Expenses 2014: $384,250Net Income 2014: -$24,9772014Revenue 2016: $364,131Expenses 2016: $506,489Net Income 2016: -$142,3582016Revenue 2019: $407,211Expenses 2019: $465,617Net Income 2019: -$58,4062019Revenue 2021: $3,662,422Expenses 2021: $694,447Net Income 2021: $2,967,9752021Revenue 2022: $347,364Expenses 2022: $540,370Net Income 2022: -$193,0062022Revenue 2024: $397,730Expenses 2024: $569,124Net Income 2024: -$171,3942024

Highlighted filing

2014

Revenue$359,273
Expenses$384,250
Net Income-$24,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$359,273
Mission and Program Overview

Mission

Funding houston area sheet metal joint apprenticeship committee

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,981$501,548▼ $100,433
Land, Buildings, and Equipment, Net$404,725$383,416▼ $21,309
Savings and Temporary Cash Investments$137,572$234,258▲ $96,686
Accounts Receivable$29,343$30,728▲ $1,385
Cash and Non-Interest-Bearing Accounts$3,319$4,590▲ $1,271
Total Assets$1,176,940$1,154,540▼ $22,400
Liabilities
Accounts Payable and Accrued Expenses$13,995$13,995→ $0
Deferred Revenue$1,118$1,118→ $0
Total Liabilities$15,113$15,113→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,827$1,139,427▼ $22,400
Total Net Assets Fund Balance$1,161,827$1,139,427▼ $22,400
Total Liabilities and Net Assets / Fund Balance$1,176,940$1,154,540▼ $22,400

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,580-$177,580
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Billy KenyonTrustee
Brent WattsTrustee
Edward GonzalezTrustee
Rick BeelerTrustee
Ronnie SandersTrustee
Trey BerrymanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,228
Investment Income
$1,407
Other Revenue
$31,638
Change in Net Assets
$-24,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,273
Total Revenue per Audited Statements
$359,273
Total Revenue per Form 990
$359,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,234
Other Expenses$28,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,234--$356,234
Depreciation Depletion-$21,309-$21,309
Other Expenses-$1,462-$1,462
Total Functional Expenses$356,234$28,016$0$384,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,250
Total Expenses per Audited Statements$384,250
Total Expenses per Form 990$384,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Area Sheet Metal JointHouston, TX3Training Apprentices$356,234
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“Director and executive board review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in the business office and are available on request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers 54
EIN
76-0311334
Phone
7138644594
Address
900 WEST 34TH STREET, HOUSTON, TX 77018

Signing Officer

Name
Billy Kenyon
Title
Trustee
Phone
7138644594
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Kenyon
Formed
1962
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013995
IRS990/AccountsReceivableGrp/BOYAmt029343
IRS990/AccountsReceivableGrp/EOYAmt030728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING HOUSTON AREA SHEET METAL JOINT APPRENTICESHIP COMMITTEE
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL KENYON
IRS990/BooksInCareOfDetail/PhoneNum07138644594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 W 34TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03319
IRS990/CashNonInterestBearingGrp/EOYAmt04590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0356234
IRS990/CYInvestmentIncomeAmt01407
IRS990/CYOtherExpensesAmt028016
IRS990/CYOtherRevenueAmt031638
IRS990/CYProgramServiceRevenueAmt0326228
IRS990/CYRevenuesLessExpensesAmt0-24977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0384250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01118
IRS990/DeferredRevenueGrp/EOYAmt01118
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021309
IRS990/DepreciationDepletionGrp/TotalAmt021309
IRS990/Desc0THE FUND MADE DISBURSEMENTS TO THE HOUSTON AREA SHEET METAL JOINT APPRENTICESHIP COMMITTEE (HASMJAC) WHICH IS RESPONSIBLE FOR TRAINING APPRENTICES AND PROVIDING CONTINUING EDUCATION FOR JOURNEYMEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0356234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0356234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250276
IRS990/GrossReceiptsAmt0359273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0601981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383416
IRS990/LandBldgEquipCostOrOtherBssAmt0909162
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253575
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING HOUSTON AREA SHEET METAL JOINT APPRENTICESHIP COMMITTEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01161827
IRS990/NetAssetsOrFundBalancesEOYAmt01139427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3299
IRS990/NetUnrlzdGainsLossesInvstAmt02577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEGAL FEES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/TotalAmt05245
IRS990/OtherExpensesGrp/TotalAmt11462
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115250
IRS990/OtherRevenueTotalAmt031638
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY KENYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379000
IRS990/PYInvestmentIncomeAmt04842
IRS990/PYOtherExpensesAmt042245
IRS990/PYOtherRevenueAmt015250
IRS990/PYProgramServiceRevenueAmt0278043
IRS990/PYRevenuesLessExpensesAmt0-123110
IRS990/PYTotalExpensesAmt0421245
IRS990/PYTotalRevenueAmt0298135
IRS990/ReconcilationRevenueExpnssAmt0-24977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0384250
IRS990ScheduleD/LandGrp/BookValueAmt0177580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177580
IRS990ScheduleD/RevenueSubtotalAmt0359273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177580
IRS990ScheduleD/TotalExpensesPerForm990Amt0384250
IRS990ScheduleD/TotalRevenuePerForm990Amt0359273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0356234
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING APPRENTICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON AREA SHEET METAL JOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0APPRENTICESHIP COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0741393389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 W 34TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND EXECUTIVE BOARD REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176940
IRS990/TotalAssetsEOYAmt01154540
IRS990/TotalAssetsGrp/BOYAmt01176940
IRS990/TotalAssetsGrp/EOYAmt01154540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015113
IRS990/TotalLiabilitiesEOYAmt015113
IRS990/TotalLiabilitiesGrp/BOYAmt015113
IRS990/TotalLiabilitiesGrp/EOYAmt015113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139427
IRS990/TotalProgramServiceExpensesAmt0356234
IRS990/TotalProgramServiceRevenueAmt0326228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154540
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W 34TH STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY KENYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138644594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS 54
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0760311334
ReturnHeader/Filer/PhoneNum07138644594
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WEST 34TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDENIER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801810
ReturnHeader/PreparerPersonGrp/PhoneNum02819239853
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02015-11-15T13:31:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,540
Liabilities
$15,113
Net assets
$1,139,427
Revenue
$359,273
Expenses
$384,250
Net income
-$24,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.40$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.35$0.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.66$0.69$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.41$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$0.36$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.45