Civic Intelligence

Sheet Metal Workers Local No 17 Labor Management Cooperation Trust

990 • Fiscal year 2016 • EIN 04-2740831

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
1157 Adams Street 1st FloorDorchester, MA 02124

(617) 426-5646

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.67x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$218,466

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

0.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-3.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,845,649

Up $34,274 (+0.5%) from 2015

Net Assets

Down

$4,068,221

Down $530,201 (-12%) from 2015

Liabilities

Up

$2,777,428

Up $564,475 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$4,142,364

Down $138,676 (-3.2%) from 2015

Expenses

Up

$4,603,250

Up $654,702 (+17%) from 2015

Net Income

Down

-$460,886

Down $793,378 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$6,845,649
Liabilities$2,777,428
Net Assets$4,068,221
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,142,364
Expenses$4,603,250
Net Income-$460,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,142,364
Mission and Program Overview

Mission

Employment opportunities through fair contracts

EMPLOYMENT OPPORTUNITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,128,546$6,225,160▲ $96,614
Accounts Receivable$655,748$604,241▼ $51,507
Land, Buildings, and Equipment, Net$27,081$16,248▼ $10,833
Total Assets$6,811,375$6,845,649▲ $34,274
Liabilities
Other Liabilities$2,204,495$2,645,142▲ $440,647
Accounts Payable and Accrued Expenses$8,458$132,286▲ $123,828
Total Liabilities$2,212,953$2,777,428▲ $564,475
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,422$4,068,221▼ $530,201
Total Net Assets Fund Balance$4,598,422$4,068,221▼ $530,201
Total Liabilities and Net Assets / Fund Balance$6,811,375$6,845,649▲ $34,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,248$50,522$66,770
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeff ChaseTrustee
Robert ButlerTrustee
Robert KeoghAdministrator
Neal KelleherFin/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,081,825
Investment Income
$60,539
Other Revenue
$0
Change in Net Assets
$-460,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,142,364
Total Revenue per Form 990
$4,142,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,913
Other Expenses$167,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,207,608--$4,207,608
Fees for Services Management-$123,386-$123,386
Current Officers, Directors, Trustees, and Key Employees-$121,664-$121,664
Pension Plan Contributions-$68,769-$68,769
Other Employee Benefits-$28,033-$28,033
Depreciation Depletion-$10,833-$10,833
Fees for Services Accounting-$9,888-$9,888
Payroll Taxes-$9,447-$9,447
Other Expenses-$5,900-$5,900
Office Expenses$840$4,763-$5,603
Travel-$4,193-$4,193
Fees for Services Legal-$4,000-$4,000
Insurance-$3,088-$3,088
Conferences and Meetings-$838-$838
Total Functional Expenses$4,208,448$394,802$0$4,603,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,603,250
Total Expenses per Audited Statements$4,603,250
Total Expenses per Form 990$4,603,250
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Committed Contracts$1,725,112
Benefits Payable$897,749
Due to Affiliate$22,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

“Organization is a collectively bargained fund with both union and management trustees, that is organized with members who elect their governing body and have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Members of the labor union elect the members of the organizations governing body.”

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

“The organization's trustees review the final 990 before filing. After filing the 990, copies are distributed to the governing body at the next meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is in accordance with the bylaws.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 17
EIN
04-2740831
Phone
6174265646
Address
1157 ADAMS STREET 1ST FLOOR, DORCHESTER, MA 02124

Signing Officer

Name
Robert Keogh
Title
Administrator
Phone
6174265646
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keogh
Formed
1990
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in estimate for committed contracts -69,315.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL KELLEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KEOGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIN/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A COLLECTIVELY BARGAINED FUND WITH BOTH UNION AND MANAGEMENT TRUSTEES, THAT IS ORGANIZED WITH MEMBERS WHO ELECT THEIR GOVERNING BODY AND HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE LABOR UNION ELECT THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TRUSTEES REVIEW THE FINAL 990 BEFORE FILING. AFTER FILING THE 990, COPIES ARE DISTRIBUTED TO THE GOVERNING BODY AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ESTIMATE FOR COMMITTED CONTRACTS -69,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 17 INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 17 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL 17 SUPPLEMENTAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL 17 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042088633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1046394579
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01157 ADAMS STREET 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11157 ADAMS STREET 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21157 ADAMS STREET 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31157 ADAMS STREET 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06811375
IRS990/TotalAssetsEOYAmt06845649
IRS990/TotalAssetsGrp/BOYAmt06811375
IRS990/TotalAssetsGrp/EOYAmt06845649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04208448
IRS990/TotalFunctionalExpensesGrp/TotalAmt04603250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212953
IRS990/TotalLiabilitiesEOYAmt02777428
IRS990/TotalLiabilitiesGrp/BOYAmt02212953
IRS990/TotalLiabilitiesGrp/EOYAmt02777428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04598422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04068221
IRS990/TotalOtherCompensationAmt096802
IRS990/TotalProgramServiceExpensesAmt04208448
IRS990/TotalProgramServiceRevenueAmt04081825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04081825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04142364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06811375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06845649
IRS990/TotReportableCompRltdOrgAmt0335963
IRS990/TravelGrp/ManagementAndGeneralAmt04193
IRS990/TravelGrp/TotalAmt04193
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04598422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04068221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 ADAMS STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEOGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174265646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 17
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0042740831
ReturnHeader/Filer/PhoneNum06174265646
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 ADAMS STREET 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1622048DC2FA161F93FA6E15ECC75076AE96EF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBDB5575E7326D5B2377496E10CFF2F4D9A3D197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,845,649
Liabilities
$2,777,428
Net assets
$4,068,221
Revenue
$4,142,364
Expenses
$4,603,250
Net income
-$460,886
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $5M-$10M nonprofits