Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$93,299
Down $8,500 (-8.3%) from 2013
Net Assets
Down$88,805
Down $10,801 (-11%) from 2013
Liabilities
Up$4,494
Up $2,301 (+105%) from 2013
Revenue And Expenses
Revenue
Down$25,345
Down $31,066 (-55%) from 2013
Expenses
Down$36,146
Down $29,124 (-45%) from 2013
Net Income
Down-$10,801
Down $1,942 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- May 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $25,345
Mission and Program Overview
Mission
Training and education for apprentice sheet metal workers in el paso/so nm
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING AND EDUCATION FOR APPRENTICE SHEET METAL WORKERS IN EL PASO AND SOUTHERN NEW MEXICO. | $36,218 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD BLACK | Chairman | - | $0 | - | - |
| VINCE ALVARADO | Chairman | - | $0 | - | - |
| MARK ELLIS | Trustee | - | $0 | - | - |
| JERRY RINCON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0456133
- Phone
- 5052665878
Signing Officer
- Name
- Vince Alvarado
- Title
- Chairman
- Signed
- 2014-05-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Max Findell Ii
- Phone
- 5058899104
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reimbursed expenses $7573”
Other Expenses.1002
“Office Expenses $626”
Other Expenses.1005
“Travel $34”
Other Expenses.1007
“Conferences, Conventions, and Meetings $288”
Other Expenses.1009
“Depreciation $2359”
Other Expenses.1012
“Insurance $156”
Other Expenses.1
“TRAINING EXPENSES $4832”
Other Expenses.2
“TELEPHONE $1165”
Other Expenses.3
“CONTRACT LABOR $424”
Other Expenses.5
“Repairs and maintenance $27”
Other Assets.1002
“Furniture and Fixtures - Beginning $1526 Furniture and Fixtures - Ending $1136”
Other Assets.1003
“Machinery and Equipment - Beginning $430 Machinery and Equipment - Ending $430”
Other Assets.1004
“Miscellaneous - Beginning $4302 Miscellaneous - Ending $4087”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1953 Accounts Payable and Accrued Expenses - Ending $4254”
Total Liabilities.1
“REFUNDABLE DEPOSITS - Beginning $240 REFUNDABLE DEPOSITS - Ending $240”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEET METAL WORKERS 49 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052665878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2300 BUENA VISTA SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93299 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25345 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 338 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE ALVARADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY RINCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6258 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9911 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING AND EDUCATION FOR APPRENTICE SHEET METAL WORKERS IN EL PASO/SO NM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 28 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING AND EDUCATION FOR APPRENTICE SHEET METAL WORKERS IN EL PASO AND SOUTHERN NEW MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21672 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2193 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36218 |
| IRS990EZ/TotalRevenueAmt | 0 | 25345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING THE APPRENTICESHIP TRAINING PROGRAM AND ITS NONDISCRIMINATING POLICY IS MADE AVAILABLE TO ALL NEW APPLICANTS AND REQUIRED AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT SOLICIT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES $7573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING EXPENSES $4832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTENANCE $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $1526 Furniture and Fixtures - Ending $1136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $430 Machinery and Equipment - Ending $430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $4302 Miscellaneous - Ending $4087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1953 Accounts Payable and Accrued Expenses - Ending $4254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REFUNDABLE DEPOSITS - Beginning $240 REFUNDABLE DEPOSITS - Ending $240 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCE ALVARADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EL PASO-SO NM SHEET METAL WRKS JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 850456133 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052665878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2300 BUENA VISTA SE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Findell & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6605 Uptown Blvd NE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058899104 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAX FINDELL II |
| ReturnHeader/ReturnTs | 0 | 2014-05-27T14:32:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,299
- Liabilities
- $4,494
- Net assets
- $88,805
- Revenue
- $25,345
- Expenses
- $36,146
- Net income
- -$10,801