Civic Intelligence

Sheet Metal Workers Local Union 40

990 • Fiscal year 2015 • EIN 06-0532495

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.smwlocal40.org
110-114 Old Forge RoadRocky Hill, CT 06067

(860) 529-2616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

34%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$152,774

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

105%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,050,937

Up $925,001 (+82%) from 2014

Net Assets

Up

$1,627,639

Up $518,403 (+47%) from 2014

Liabilities

Up

$423,298

Up $406,598 (+2435%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$1,847,106

Up $948,017 (+105%) from 2014

Expenses

Up

$1,224,587

Up $171,161 (+16%) from 2014

Net Income

Up

$622,519

Up $776,856 (+503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,650,531Liabilities 2010: $0Net Assets 2010: $1,650,5312010Assets 2011: $1,496,872Liabilities 2011: $17,137Net Assets 2011: $1,479,7352011Assets 2012: $1,497,979Liabilities 2012: $25,793Net Assets 2012: $1,472,1862012Assets 2013: $1,254,884Liabilities 2013: $29,806Net Assets 2013: $1,225,0782013Assets 2014: $1,125,936Liabilities 2014: $16,700Net Assets 2014: $1,109,2362014Assets 2015: $2,050,937Liabilities 2015: $423,298Net Assets 2015: $1,627,6392015Assets 2016: $2,201,463Liabilities 2016: $251,875Net Assets 2016: $1,949,5882016Assets 2017: $3,192,872Liabilities 2017: $1,370,515Net Assets 2017: $1,822,3572017Assets 2018: $3,455,003Liabilities 2018: $1,463,797Net Assets 2018: $1,991,2062018Assets 2019: $3,671,722Liabilities 2019: $1,280,162Net Assets 2019: $2,391,5602019Assets 2020: $3,547,438Liabilities 2020: $1,159,978Net Assets 2020: $2,387,4602020

Highlighted filing

2015

Assets$2,050,937
Liabilities$423,298
Net Assets$1,627,639
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,504,5492010Expenses 2011: $1,362,8572011Expenses 2012: $1,587,5622012Revenue 2013: $1,059,797Expenses 2013: $1,216,905Net Income 2013: -$157,1082013Revenue 2014: $899,089Expenses 2014: $1,053,426Net Income 2014: -$154,3372014Revenue 2015: $1,847,106Expenses 2015: $1,224,587Net Income 2015: $622,5192015Revenue 2016: $1,734,403Expenses 2016: $1,439,284Net Income 2016: $295,1192016Revenue 2017: $1,260,978Expenses 2017: $1,421,461Net Income 2017: -$160,4832017Revenue 2018: $1,687,048Expenses 2018: $1,469,276Net Income 2018: $217,7722018Revenue 2019: $1,571,366Expenses 2019: $1,277,698Net Income 2019: $293,6682019Revenue 2020: $1,113,608Expenses 2020: $1,158,632Net Income 2020: -$45,0242020

Highlighted filing

2015

Revenue$1,847,106
Expenses$1,224,587
Net Income$622,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,731,430
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote and protect the interest of members while helping to elevate moral, intellectual & social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,821$1,321,587▲ $645,766
Savings and Temporary Cash Investments$226,809$689,722▲ $462,913
Land, Buildings, and Equipment, Net$59,157$39,628▼ $19,529
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,065,594$2,050,937▲ $985,343
Other Assets Total$103,807$0▼ $103,807
Liabilities
Other Liabilities$11,470$423,298▲ $411,828
Mortgage Notes Payable Secured by Investment Property$10,087--
Total Liabilities$21,557$423,298▲ $401,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,037$1,627,639▲ $583,602
Total Net Assets Fund Balance$1,044,037$1,627,639▲ $583,602
Total Liabilities and Net Assets / Fund Balance$1,065,594$2,050,937▲ $985,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,628$100,169$139,797
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RocheBusiness MgrFT$99,611$53,163$152,774
John NimmonsBusiness RepFT$99,463$53,138$152,601
Jeremy ZeedykOrganizerFT$99,234$53,099$152,333
John BealPresident-$1,178-$1,178

Board Members and Trustees

NameTitle
Luke FordVice President
Randy NyborgVice President
Fred DescyExecutive Board
Jason HallExecutive Board
Jason ShermanExecutive Board
Vincenzo DimauroExecutive Board
William GehrkenExecutive Board
Dave SantarieroTrustee
James PfiffnerTrustee
Mark FatticoneTrustee
Patrick CallahanTrustee
Nicholas KirychukConductor
William EatonConductor
Mark MastropasquaRecording Secy
Jason DivitoWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,814,837
Investment Income
$22
Other Revenue
$32,247
Change in Net Assets
$622,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,106
Total Revenue per Audited Statements
$1,847,106
Total Revenue per Form 990
$1,847,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,816
Salaries, Compensation, and Employee Benefits$573,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$458,886
Payments to Affiliates---$286,276
Benefits to Members---$70,000
Other Salaries and Wages---$60,015
Office Expenses---$56,916
Fees for Services Accounting---$45,907
Pension Plan Contributions---$34,023
Travel---$28,703
Occupancy---$25,153
Insurance---$21,919
Depreciation Depletion---$21,401
Fees for Services Legal---$20,263
Payroll Taxes---$15,172
All Other Expenses---$14,801
Conferences and Meetings---$13,822
Other Expenses---$5,891
Other Employee Benefits---$5,675
Advertising---$3,296
Total Functional Expenses$0$0$0$1,224,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,587
Total Expenses per Audited Statements$1,224,587
Total Expenses per Form 990$1,224,587
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$376,021
Payroll Taxes Payable$47,277
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“UNION MEMBERSHIP”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union members hold elections every 3 years to elect officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the organization's governing board via paper copy or e-mail. A review was conducted by the organization's business manager/financial secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 40
EIN
06-0532495
Phone
8605292616
Address
110-114 OLD FORGE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
David Roche
Title
Business Mgr
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
0
Employees
7

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Gerard J Frame CPA
Phone
8606631190
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16477
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,937
Liabilities
$423,298
Net assets
$1,627,639
Revenue
$1,847,106
Expenses
$1,224,587
Net income
$622,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.16$2.39$1.11$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.28$2.39$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.46$1.99$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$1.26$1.42$0.16
2016Summary only. Only limited summary data is available for this year.$2.20$0.25$1.95$1.73$1.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$1.85$1.22$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.90$1.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$1.06$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.50