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Sheet Metal Industry Program Of Madison

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$190k (2023)

Expenses
$122k (2023)

Total Assets
$526k (2023)

Total Liabilities
$20k (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,877
Expenses
$122,440
Net Income
$67,437
Net Assets
$505,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,877
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,775
Total Liabilities $19,970
Net Assets $505,805
Compensation
Key Employees and Officers Compensation Related Other
Brady Farrell (Chairman) $0 $0 $0
Brad Werlein (Secretary/Treasurer) $0 $0 $0
Larry Davies (Secretary/Treasurer (Thru 11/2022)) $0 $0 $0
Marcus Nelson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,697
Expenses
$123,970
Net Income
$26,727
Net Assets
$438,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,697
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $452,151
Total Liabilities $13,783
Net Assets $438,368
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,766
Expenses
$111,953
Net Income
$41,813
Net Assets
$411,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,766
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $423,667
Total Liabilities $12,026
Net Assets $411,641
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,751
Expenses
$145,459
Net Income
-$708
Net Assets
$369,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,751
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $379,776
Total Liabilities $9,948
Net Assets $369,828
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,737
Expenses
$144,951
Net Income
$11,786
Net Assets
$370,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,737
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381,536
Total Liabilities $11,000
Net Assets $370,536
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,729
Expenses
$135,321
Net Income
$21,408
Net Assets
$358,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,729
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $384,257
Total Liabilities $25,507
Net Assets $358,750
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,856
Expenses
$138,239
Net Income
$13,617
Net Assets
$337,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,856
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $367,917
Total Liabilities $30,575
Net Assets $337,342
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,816
Expenses
$136,666
Net Income
$7,150
Net Assets
$323,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,816
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $341,229
Total Liabilities $17,504
Net Assets $323,725
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,939
Expenses
$96,447
Net Income
$45,492
Net Assets
$316,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,439
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
1.8%
Assets/Debt
Total Assets $319,923
Total Liabilities $3,348
Net Assets $316,575
Compensation
Key Employees and Officers Compensation Other
Brady Farrell (Chairman) $0 $0
Larry Davies (Secretary/Treasurer) $0 $0
Brad Werlein (Trustee) $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,871
Expenses
$47,287
Net Income
$116,584
Net Assets
$125,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,871
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,083
Total Liabilities $145,264
Net Assets $125,819

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,211
Expenses
$45,020
Net Income
$109,191
Net Assets
$9,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,952
99.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,259
0.8%
Assets/Debt
Total Assets $163,479
Total Liabilities $154,244
Net Assets $9,235

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,407
Expenses
$42,396
Net Income
$24,011
Net Assets
-$99,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,407
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,661
Total Liabilities $154,617
Net Assets -$99,956

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,471
Expenses
$126,460
Net Income
-$26,989
Net Assets
-$123,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,376
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.1%
Assets/Debt
Total Assets $30,911
Total Liabilities $154,878
Net Assets -$123,967

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,810
Expenses
$164,996
Net Income
-$63,186
Net Assets
-$96,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,800
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Assets/Debt
Total Assets $8,803
Total Liabilities $105,781
Net Assets -$96,978

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,125
Expenses
$156,647
Net Income
-$47,522
Net Assets
-$33,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,125
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,585
Total Liabilities $56,377
Net Assets -$33,792

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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