Civic Intelligence

Sheet Metal Workers Local No 17 Labor Management Cooperation Trust

EIN 04-2740831 • 501(c)5 • Dorchester, MA

Profile

Employment opportunities through fair contracts

1157 Adams Street 1st FloorDorchester, MA 02124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-5.8%

Higher net margin than 11% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$250,364

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-4.1%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-1.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,504,038

Down $278,328 (-4.1%) from 2023

Liabilities

Down

$5,076,830

Down $1,913,719 (-27%) from 2023

Net Assets

Up

$1,427,208

Up $1,635,391 (+786%) from 2023

Revenue

Down

$7,167,245

Down $88,091 (-1.2%) from 2023

Expenses

Up

$7,581,452

Up $162,516 (+2.2%) from 2023

Net Income

Down

-$414,207

Down $250,607 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,437,451Liabilities 2010: $2,619,187Net Assets 2010: $1,818,2642010Assets 2011: $5,016,763Liabilities 2011: $2,272,381Net Assets 2011: $2,744,3822011Assets 2012: $5,319,387Liabilities 2012: $1,717,362Net Assets 2012: $3,602,0252012Assets 2013: $6,272,071Liabilities 2013: $2,179,811Net Assets 2013: $4,092,2602013Assets 2014: $6,272,706Liabilities 2014: $2,314,582Net Assets 2014: $3,958,1242014Assets 2015: $6,811,375Liabilities 2015: $2,212,953Net Assets 2015: $4,598,4222015Assets 2016: $6,845,649Liabilities 2016: $2,777,428Net Assets 2016: $4,068,2212016Assets 2017: $5,590,650Liabilities 2017: $1,817,518Net Assets 2017: $3,773,1322017Assets 2018: $6,334,487Liabilities 2018: $3,200,661Net Assets 2018: $3,133,8262018Assets 2019: $6,368,636Liabilities 2019: $4,770,659Net Assets 2019: $1,597,9772019Assets 2020: $5,975,148Liabilities 2020: $1,955,133Net Assets 2020: $4,020,0152020Assets 2021: $6,067,327Liabilities 2021: $3,065,706Net Assets 2021: $3,001,6212021Assets 2022: $6,916,242Liabilities 2022: $3,061,106Net Assets 2022: $3,855,1362022Assets 2023: $6,782,366Liabilities 2023: $6,990,549Net Assets 2023: -$208,1832023Assets 2024: $6,504,038Liabilities 2024: $5,076,830Net Assets 2024: $1,427,2082024

Highlighted filing

2024

Assets$6,504,038
Liabilities$5,076,830
Net Assets$1,427,208

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,905,7232010Expenses 2011: $3,281,6872011Expenses 2012: $2,783,4912012Revenue 2013: $4,042,731Expenses 2013: $3,269,454Net Income 2013: $773,2772013Revenue 2014: $3,965,490Expenses 2014: $3,802,901Net Income 2014: $162,5892014Revenue 2015: $4,281,040Expenses 2015: $3,948,548Net Income 2015: $332,4922015Revenue 2016: $4,142,364Expenses 2016: $4,603,250Net Income 2016: -$460,8862016Revenue 2017: $4,375,113Expenses 2017: $5,039,005Net Income 2017: -$663,8922017Revenue 2018: $4,913,750Expenses 2018: $4,398,333Net Income 2018: $515,4172018Revenue 2019: $5,384,146Expenses 2019: $5,291,820Net Income 2019: $92,3262019Revenue 2020: $4,401,999Expenses 2020: $4,598,970Net Income 2020: -$196,9712020Revenue 2021: $5,889,109Expenses 2021: $5,904,876Net Income 2021: -$15,7672021Revenue 2022: $6,840,386Expenses 2022: $6,005,018Net Income 2022: $835,3682022Revenue 2023: $7,255,336Expenses 2023: $7,418,936Net Income 2023: -$163,6002023Revenue 2024: $7,167,245Expenses 2024: $7,581,452Net Income 2024: -$414,2072024

Highlighted filing

2024

Revenue$7,167,245
Expenses$7,581,452
Net Income-$414,207

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.08$1.43$7.17$7.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.78$6.99$0.21$7.26$7.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.92$3.06$3.86$6.84$6.01$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.07$3.00$5.89$5.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.98$1.96$4.02$4.40$4.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.37$4.77$1.60$5.38$5.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.33$3.20$3.13$4.91$4.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.82$3.77$4.38$5.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.85$2.78$4.07$4.14$4.60$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.81$2.21$4.60$4.28$3.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.27$2.31$3.96$3.97$3.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.18$4.09$4.04$3.27$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.72$3.60$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.27$2.74$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.62$1.82$1.91
Peer Organizations

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