Civic Intelligence

Modesto Area Sheet Metal Apprenticeship Training Trust

990EZ • Fiscal year 2015 • EIN 94-1536495

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

841 Lone Palm Ave Suite AModesto, CA 95351

(209) 523-1323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,689

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$411,125

Down $37,118 (-8.3%) from 2014

Net Assets

Down

$411,125

Down $37,118 (-8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,596

Up $3,208 (+5.0%) from 2014

Expenses

Up

$104,344

Up $24,711 (+31%) from 2014

Net Income

Down

-$36,748

Down $21,503 (-141%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $468,379Liabilities 2011: $02011Assets 2012: $462,350Liabilities 2012: $02012Assets 2013: $464,002Liabilities 2013: $02013Assets 2014: $448,243Net Assets 2014: $448,2432014Assets 2015: $411,125Net Assets 2015: $411,1252015Assets 2016: $379,985Net Assets 2016: $379,9852016Assets 2017: $354,625Liabilities 2017: $627Net Assets 2017: $353,9982017Assets 2018: $348,482Liabilities 2018: $324Net Assets 2018: $348,1582018Assets 2019: $415,068Liabilities 2019: $10Net Assets 2019: $415,0582019Assets 2020: $483,048Liabilities 2020: $421Net Assets 2020: $482,6272020Assets 2021: $489,882Liabilities 2021: $470Net Assets 2021: $489,4122021Assets 2022: $489,232Liabilities 2022: $495Net Assets 2022: $488,7372022Assets 2023: $493,374Liabilities 2023: $495Net Assets 2023: $492,8792023Assets 2024: $508,755Liabilities 2024: $1,719Net Assets 2024: $507,0362024

Highlighted filing

2015

Assets$411,125
Liabilities-
Net Assets$411,125

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $77,935Expenses 2011: $94,310Net Income 2011: -$16,3752011Revenue 2012: $78,480Expenses 2012: $84,000Net Income 2012: -$5,5202012Revenue 2013: $83,411Expenses 2013: $81,393Net Income 2013: $2,0182013Revenue 2014: $64,388Expenses 2014: $79,633Net Income 2014: -$15,2452014Revenue 2015: $67,596Expenses 2015: $104,344Net Income 2015: -$36,7482015Revenue 2016: $69,473Expenses 2016: $100,613Net Income 2016: -$31,1402016Revenue 2017: $82,774Expenses 2017: $108,761Net Income 2017: -$25,9872017Revenue 2018: $148,309Expenses 2018: $154,149Net Income 2018: -$5,8402018Revenue 2019: $232,160Expenses 2019: $165,260Net Income 2019: $66,9002019Revenue 2020: $216,673Expenses 2020: $149,104Net Income 2020: $67,5692020Revenue 2021: $162,420Expenses 2021: $155,635Net Income 2021: $6,7852021Revenue 2022: $151,043Expenses 2022: $151,718Net Income 2022: -$6752022Revenue 2023: $190,800Expenses 2023: $186,658Net Income 2023: $4,1422023Revenue 2024: $261,323Expenses 2024: $247,166Net Income 2024: $14,1572024

Highlighted filing

2015

Revenue$67,596
Expenses$104,344
Net Income-$36,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$67,596
Mission and Program Overview

Mission

Train apprentices and journeymen in the sheet metal trade and prepare them for the workforce.

To train apprentices and journeymen in the sheet metal skills.

Program Services

DescriptionGrantsExpenses
TRAIN APPRENTICES AND JOURNEYMEN IN THE SHEET METAL SKILLS.$97,423-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LEDOUXTrng SupervisorPT$13,689-$13,689
LEE BRYHNITrustee-Mgmt-$0--
GREG PEDENTrustee-Labor-$0--
DUSTIN WRIGHTTrustee-Labor-$0--
MATT RICHARDTrustee-Labor-$0--
JOHN WALTERTrustee-Mgmt-$0--
JAMES CONWAYTrustee-Mgmt-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Area Sheet Metal
EIN
94-1536495
Phone
2095231323
Address
841 LONE PALM AVE SUITE A, MODESTO, CA 95351

Signing Officer

Name
Tony Ledoux
Title
Training Supervisor
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1232

Other Expenses.1002

Office Expenses $6378

Other Expenses.1005

Travel $1040

Other Expenses.1007

Conferences, Conventions, and Meetings $2462

Other Expenses.1009

Depreciation $9267

Other Expenses.1012

Insurance $8706

Other Expenses.1

Graduation expenses $2675

Other Expenses.2

awards $1400

Other Expenses.3

PER DIEM $1274

Other Expenses.4

DUES $200

Other Expenses.5

tools and equipment $174

Other Expenses.6

drug testing $159

Other Expenses.7

Miscellaneous expenses $42

Other Assets.1003

Machinery and Equipment - Beginning $922 Machinery and Equipment - Ending $9188

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRNG SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee-MGMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee-LABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee-LABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee-LABOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-MGMT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0922
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IRS990EZ/OtherChangesInNetAssetsAmt0-370
IRS990EZ/OtherExpensesTotalAmt035009
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN APPRENTICES AND JOURNEYMEN IN THE SHEET METAL SKILLS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPRENTICESHIP TRAINING PROGRAM AGREEMENT WITH STANISLAUS COUNTY OFFICE OF EDUCATION FUNDED WITH STATE AID FUNDS FROM THE STATE OF CALIFORNIA APPROPRIATED IN EDUCATION CODE SECTION 8152.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS POSTED IN AREA NEWSPAPER AND DISCLOSED IN ALL RECRUITMENT BROCHURES AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $9267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION EXPENSES $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7awards $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER DIEM $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tools and equipment $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11drug testing $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $922 Machinery and Equipment - Ending $9188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING SUPERVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO AREA SHEET METAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0941536495
ReturnHeader/Filer/PhoneNum02095231323
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 LONE PALM AVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horg & Gray CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06740 N West Avenue Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594397400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA R SMITH
ReturnHeader/ReturnTs02016-03-04T07:31:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$2.61$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.91$1.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.51$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.89$1.62$1.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.17$1.49$0.68
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.32$1.65$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.48$1.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.83$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.69$1.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.68$1.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.64$0.80$0.15
2013Summary only. Only limited summary data is available for this year.$4.64$0.00$0.83$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$0.78$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$0.78$0.94$0.16