Civic Intelligence

Sheet Metal 10 Safe Plan Tr

990 • Fiscal year 2025 • EIN 03-0482434

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 08, 2026

Organization ProfileWWW.SMW.ORG

View Organization Page

1681 East Cope Avenue No BMaplewood, MN 55109

(651) 770-0991

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$326,488

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

6.8%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,870,942

Up $1,455,430 (+6.8%) from 2024

Net Assets

Up

$22,851,878

Up $1,461,244 (+6.8%) from 2024

Liabilities

Down

$19,064

Down $5,814 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$6,229,131

Up $2,057,139 (+49%) from 2024

Expenses

Up

$3,083,152

Up $53,973 (+1.8%) from 2024

Net Income

Up

$3,145,979

Up $2,003,166 (+175%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $12,502,792Liabilities 2010: $2,331Net Assets 2010: $12,500,4612010Assets 2011: $12,153,383Liabilities 2011: $1,829Net Assets 2011: $12,151,5542011Assets 2012: $12,672,052Liabilities 2012: $1,501Net Assets 2012: $12,670,5512012Assets 2013: $12,996,509Liabilities 2013: $2,002Net Assets 2013: $12,994,5072013Assets 2014: $13,208,776Liabilities 2014: $3,902Net Assets 2014: $13,204,8742014Assets 2015: $14,172,557Liabilities 2015: $13,427Net Assets 2015: $14,159,1302015Assets 2016: $14,988,740Liabilities 2016: $17,824Net Assets 2016: $14,970,9162016Assets 2017: $16,811,965Liabilities 2017: $15,735Net Assets 2017: $16,796,2302017Assets 2018: $19,213,114Liabilities 2018: $15,946Net Assets 2018: $19,197,1682018Assets 2019: $20,088,035Liabilities 2019: $15,698Net Assets 2019: $20,072,3372019Assets 2020: $19,760,378Liabilities 2020: $16,010Net Assets 2020: $19,744,3682020Assets 2021: $21,688,246Liabilities 2021: $3,634Net Assets 2021: $21,684,6122021Assets 2022: $19,473,114Liabilities 2022: $3,666Net Assets 2022: $19,469,4482022Assets 2023: $19,977,489Liabilities 2023: $3,032Net Assets 2023: $19,974,4572023Assets 2024: $21,415,512Liabilities 2024: $24,878Net Assets 2024: $21,390,6342024Assets 2025: $22,870,942Liabilities 2025: $19,064Net Assets 2025: $22,851,8782025

Highlighted filing

2025

Assets$22,870,942
Liabilities$19,064
Net Assets$22,851,878
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,102,5592010Expenses 2011: $2,829,9122011Expenses 2012: $2,247,4522012Revenue 2013: $2,836,529Expenses 2013: $2,182,999Net Income 2013: $653,5302013Revenue 2014: $2,214,111Expenses 2014: $2,046,196Net Income 2014: $167,9152014Revenue 2015: $2,870,448Expenses 2015: $1,595,625Net Income 2015: $1,274,8232015Revenue 2016: $2,850,091Expenses 2016: $1,851,978Net Income 2016: $998,1132016Revenue 2017: $3,259,025Expenses 2017: $2,222,422Net Income 2017: $1,036,6032017Revenue 2018: $4,628,619Expenses 2018: $2,177,973Net Income 2018: $2,450,6462018Revenue 2019: $3,348,206Expenses 2019: $2,767,240Net Income 2019: $580,9662019Revenue 2020: $3,317,870Expenses 2020: $2,426,025Net Income 2020: $891,8452020Revenue 2021: $3,089,926Expenses 2021: $3,584,628Net Income 2021: -$494,7022021Revenue 2022: $3,355,955Expenses 2022: $2,733,958Net Income 2022: $621,9972022Revenue 2023: $2,818,668Expenses 2023: $3,116,457Net Income 2023: -$297,7892023Revenue 2024: $4,171,992Expenses 2024: $3,029,179Net Income 2024: $1,142,8132024Revenue 2025: $6,229,131Expenses 2025: $3,083,152Net Income 2025: $3,145,9792025

Highlighted filing

2025

Revenue$6,229,131
Expenses$3,083,152
Net Income$3,145,979
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.5
Gross Receipts
$15,797,550
Mission and Program Overview

Mission

To provide eligible participants with benefits as described in the plan's document of plan benefits.

To provide benefits during financial emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,390,634$22,851,878▲ $1,461,244
Investments in Publicly Traded Securities$19,736,683$22,265,503▲ $2,528,820
Savings and Temporary Cash Investments$817,504$0▼ $817,504
Cash and Non-Interest-Bearing Accounts$652,151$350,263▼ $301,888
Accounts Receivable$206,423$252,425▲ $46,002
Prepaid Expenses and Deferred Charges$2,751$2,751→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,415,512$22,870,942▲ $1,455,430
Liabilities
Accounts Payable and Accrued Expenses$24,878$19,064▼ $5,814
Total Liabilities$24,878$19,064▼ $5,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,390,634$22,851,878▲ $1,461,244
Total Liabilities and Net Assets / Fund Balance$21,415,512$22,870,942▲ $1,455,430
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matt FairbanksTrustee- Chairman
Brian GiesekeTrustee
Casey MeinhardtTrustee
Dave HolzerTrustee
Isaac LaudenbachTrustee
Jason DammanTrustee
Patrick WeltyTrustee
Josh SteinmetzTrustee- Alternate
John QuarnstromTrustee- Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MillimanRecordkeeper1301 FIFTH AVENUE SUITE 3800, Seattle, WA 98101$166,535
Sheet Metal Control BoardAdministration1681 EAST COPE AVENUE SUITE A, Maplewood, MN 55109$151,347
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,410,423
Investment Income
$3,818,708
Other Revenue
$0
Change in Net Assets
$3,145,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,191,717
Revenue Not Reported on Financial Statements
$37,414
Revenue Not Reported on Form 990
$-1,684,735
Total Revenue per Audited Statements
$4,506,982
Total Revenue per Form 990
$6,229,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,659,562
Fees for Services Management---$324,282
Fees for Service Investment Mgmnt Fees---$23,977
Fees for Services Accounting---$21,840
Insurance---$16,351
Fees for Services Other---$15,000
Other Expenses---$14,959
Fees for Services Legal---$6,519
Office Expenses---$662
Total Functional Expenses$0$0$0$3,083,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,083,152
Expenses per Audited Statements$3,045,738
Total Expenses per Audited Statements$3,045,738
Expenses Not Reported on Financial Statements$37,414
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 7A

“Union trustees are appointed by the business manager of the union and employer trustees are appointed by the contractors association.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to and reviewed by the entire board of trustees before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The trustees constantly monitor the actions of every trustee to verify they are avoiding any conflict of interest or appearance of any conflict of interest. The trustees will seek legal advice regarding any conflicts of interest they encounter in fulfilling their duties to the plan.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to participants upon request at the plan office.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL #10 SAFE PLAN
EIN
03-0482434
Phone
6517700991
Address
1681 EAST COPE AVENUE NO B, MAPLEWOOD, MN 55109

Signing Officer

Name
Matt Fairbanks
Title
Chairman
Phone
6517700991
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fairbanks
Formed
2002
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed their process for the oversight or selection of the independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 665 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019064
IRS990/AccountsReceivableGrp/BOYAmt0206423
IRS990/AccountsReceivableGrp/EOYAmt0252425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS DURING FINANCIAL EMERGENCIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02659562
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA RICE
IRS990/BooksInCareOfDetail/PhoneNum06517700991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01681 EAST COPE AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0652151
IRS990/CashNonInterestBearingGrp/EOYAmt0350263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0166535
IRS990/ContractorCompensationGrp/CompensationAmt1151347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 FIFTH AVENUE SUITE 3800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11681 EAST COPE AVENUE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MAPLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILLIMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHEET METAL CONTROL BOARD
IRS990/ContractorCompensationGrp/ServicesDesc0RECORDKEEPER
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02659562
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03818708
IRS990/CYOtherExpensesAmt0423590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02410423
IRS990/CYRevenuesLessExpensesAmt03145979
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03083152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06229131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ELIGIBLE PARTICIPANTS WITH UNEMPLOYMENT, DISABILITY, SEVERANCE, BENEFICIARY AND SELF-PAY HEALTH BENEFITS AS DESCRIBED IN THE PLAN OF BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021840
IRS990/FeesForServicesLegalGrp/TotalAmt06519
IRS990/FeesForServicesManagementGrp/TotalAmt0324282
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt058.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0129608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2103999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3101559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822279
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC LAUDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN QUARNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GIESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY MEINHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0179183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1151392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3136777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4285421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8128198
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE- CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE- ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02951199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012519618
IRS990/GrossReceiptsAmt015797550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt016351
IRS990/InvestmentIncomeGrp/ExclusionAmt0867509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019736683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022265503
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09568419
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELIGIBLE PARTICIPANTS WITH BENEFITS AS DESCRIBED IN THE PLAN'S DOCUMENT OF PLAN BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021390634
IRS990/NetAssetsOrFundBalancesEOYAmt022851878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02951199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02951199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1684735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt014959
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0MATT FAIRBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02695330
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01580900
IRS990/PYOtherExpensesAmt0333849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02591092
IRS990/PYRevenuesLessExpensesAmt01142813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03029179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04171992
IRS990/ReconcilationRevenueExpnssAmt03145979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021390634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022851878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037414
IRS990ScheduleD/ExpensesSubtotalAmt03045738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1684735
IRS990ScheduleD/RevenueNotReportedAmt0-1684735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037414
IRS990ScheduleD/RevenueSubtotalAmt06191717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03083152
IRS990ScheduleD/TotalRevenuePerForm990Amt06229131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03045738
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4131040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5121234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt194252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt280414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3101515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt478175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt53640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt518639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt45737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt56574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN QUARNSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT FAIRBANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON DAMMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVE HOLZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ISAAC LAUDENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5CASEY MEINHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE- SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE- CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1308791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2262110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3241293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4238336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5150477
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR MATT FAIRBANKS, JASON DAMMAN, DAVE HOLZER, AND ISAAC LAUDENBACH COMPENSATION IS DETERMINED BY THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS LOCAL UNION 10 COMPENSATION POLICY. FOR JOHN QUARNSTROM AND CASEY MEINDHARDT THE BOARD OF DIRECTORS OF SMARCA DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE APPOINTED BY THE BUSINESS MANAGER OF THE UNION AND EMPLOYER TRUSTEES ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES CONSTANTLY MONITOR THE ACTIONS OF EVERY TRUSTEE TO VERIFY THEY ARE AVOIDING ANY CONFLICT OF INTEREST OR APPEARANCE OF ANY CONFLICT OF INTEREST. THE TRUSTEES WILL SEEK LEGAL ADVICE REGARDING ANY CONFLICTS OF INTEREST THEY ENCOUNTER IN FULFILLING THEIR DUTIES TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST AT THE PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FOR THE OVERSIGHT OR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0API INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AIR CONDITIONING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALBERS MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALDO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALLAN MECHANICAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALLAN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7API HVAC SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ARCHITECT MECHANICAL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,870,942
Liabilities
$19,064
Net assets
$22,851,878
Revenue
$6,229,131
Expenses
$3,083,152
Net income
$3,145,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.02$22.9$6.23$3.08$3.15
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.02$21.4$4.17$3.03$1.14
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$2.82$3.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$3.36$2.73$0.62
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$3.09$3.58$0.49
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.7$3.32$2.43$0.89
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.1$3.35$2.77$0.58
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$4.63$2.18$2.45
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.8$3.26$2.22$1.04
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$2.85$1.85$1.00
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.2$2.87$1.60$1.27
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$2.21$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$2.84$2.18$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$4.10