Civic Intelligence

Sheet Metal Workers Local No 17 Labor Management Cooperation Trust

990 • Fiscal year 2020 • EIN 04-2740831

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

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

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-4.5%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$356,438

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,975,148

Down $393,488 (-6.2%) from 2019

Net Assets

Up

$4,020,015

Up $2,422,038 (+152%) from 2019

Liabilities

Down

$1,955,133

Down $2,815,526 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$4,401,999

Down $982,147 (-18%) from 2019

Expenses

Down

$4,598,970

Down $692,850 (-13%) from 2019

Net Income

Down

-$196,971

Down $289,297 (-313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$5,975,148
Liabilities$1,955,133
Net Assets$4,020,015
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$4,401,999
Expenses$4,598,970
Net Income-$196,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,401,999
Mission and Program Overview

Mission

Employment opportunities through fair contracts

EMPLOYMENT OPPORTUNITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,775,670$5,408,708▼ $366,962
Accounts Receivable$590,741$564,705▼ $26,036
Prepaid Expenses and Deferred Charges$2,225$1,735▼ $490
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,368,636$5,975,148▼ $393,488
Liabilities
Other Liabilities$4,752,394$1,945,733▼ $2,806,661
Accounts Payable and Accrued Expenses$18,265$9,400▼ $8,865
Total Liabilities$4,770,659$1,955,133▼ $2,815,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,977$4,020,015▲ $2,422,038
Total Net Assets Fund Balance$1,597,977$4,020,015▲ $2,422,038
Total Liabilities and Net Assets / Fund Balance$6,368,636$5,975,148▼ $393,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,919$32,919
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeff ChaseTrustee
Robert ButlerTrustee
Robert KeoghAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,347,001
Investment Income
$54,998
Other Revenue
$0
Change in Net Assets
$-196,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,401,999
Total Revenue per Form 990
$4,401,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,585
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$4,416,385--$4,416,385
Fees for Services Management-$157,968-$157,968
Fees for Services Accounting-$9,150-$9,150
Other Expenses-$8,000-$8,000
Fees for Services Legal-$4,000-$4,000
Insurance-$3,467-$3,467
Total Functional Expenses$4,416,385$182,585$0$4,598,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,598,970
Total Expenses per Audited Statements$4,598,970
Total Expenses per Form 990$4,598,970
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$1,520,198
Benefits Payable$425,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keogh
Formed
1990
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
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 2,619,009.”

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, 2020, 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 Appendix378 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/BOYAmt018265
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT OPPORTUNITIES
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 ADAMS STREET
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04401999
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT OPPORTUNITIES THROUGH FAIR CONTRACTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02619009
IRS990/OtherExpensesGrp/Desc0DONATIONS
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IRS990/PoliticalCampaignActyInd00
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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, 2020, 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/TitleTxt0ADMINISTRATOR
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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 2,619,009.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200845880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3046133804
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06368636
IRS990/TotalAssetsEOYAmt05975148
IRS990/TotalAssetsGrp/BOYAmt06368636
IRS990/TotalAssetsGrp/EOYAmt05975148
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04416385
IRS990/TotalFunctionalExpensesGrp/TotalAmt04598970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04770659
IRS990/TotalLiabilitiesEOYAmt01955133
IRS990/TotalLiabilitiesGrp/BOYAmt04770659
IRS990/TotalLiabilitiesGrp/EOYAmt01955133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04020015
IRS990/TotalOtherCompensationAmt0123225
IRS990/TotalProgramServiceExpensesAmt04416385
IRS990/TotalProgramServiceRevenueAmt04347001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04347001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04401999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06368636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05975148
IRS990/TotReportableCompRltdOrgAmt0233213
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 ADAMS STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEOGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174265646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparerFirmGrp/PreparerFirmEIN0043508036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789751099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MICKEL
ReturnHeader/ReturnTs02021-09-01T08:53:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEOGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,148
Liabilities
$1,955,133
Net assets
$4,020,015
Revenue
$4,401,999
Expenses
$4,598,970
Net income
-$196,971
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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