Civic Intelligence

Sheet Metal Workers Local Union 40

990 • Fiscal year 2017 • EIN 06-0532495

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

92nd percentile

0.43x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.09x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$160,161

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,192,872

Up $991,409 (+45%) from 2016

Net Assets

Down

$1,822,357

Down $127,231 (-6.5%) from 2016

Liabilities

Up

$1,370,515

Up $1,118,640 (+444%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$1,260,978

Down $473,425 (-27%) from 2016

Expenses

Down

$1,421,461

Down $17,823 (-1.2%) from 2016

Net Income

Down

-$160,483

Down $455,602 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,192,872
Liabilities$1,370,515
Net Assets$1,822,357
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,260,978
Expenses$1,421,461
Net Income-$160,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,156,287
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
Land, Buildings, and Equipment, Net$101,162$1,450,064▲ $1,348,902
Investments in Publicly Traded Securities$1,257,270$1,348,467▲ $91,197
Savings and Temporary Cash Investments$833,031$392,532▼ $440,499
Total Assets$2,201,463$3,192,872▲ $991,409
Other Assets Total$10,000$1,809▼ $8,191
Liabilities
Mortgage Notes Payable Secured by Investment Property-$977,435-
Other Liabilities$251,875$393,080▲ $141,205
Total Liabilities$251,875$1,370,515▲ $1,118,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,588$1,822,357▼ $127,231
Total Net Assets Fund Balance$1,949,588$1,822,357▼ $127,231
Total Liabilities and Net Assets / Fund Balance$2,201,463$3,192,872▲ $991,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,003$24,342$949,345
Land$446,751-$446,751
Equipment$75,074$50,604$125,678
Other Land Buildings$3,236$16,605$19,841
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RocheBusiness MgrFT$102,895$57,266$160,161
Jeremy ZeedykBusiness AgentFT$100,867$56,921$157,788
John NimmonsBusiness AgentFT$99,109$56,623$155,732
John BealPresident-$1,144-$1,144

Board Members and Trustees

NameTitle
Luke FordVice President
Randy NyborgVice President
Dennis GuerreraExecutive Board
Fred DescyExecutive Board
Jason ShermanExecutive Board
Paul MassimoExecutive 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
$1,091,125
Investment Income
$58,165
Other Revenue
$111,688
Change in Net Assets
$-160,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,372
Other Expenses$591,089
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---$474,825
Payments to Affiliates---$260,955
Other Salaries and Wages---$151,133
Benefits to Members---$80,000
Pension Plan Contributions---$69,246
Depreciation Depletion---$48,422
Interest---$45,217
Payroll Taxes---$44,869
Fees for Services Legal---$35,223
Office Expenses---$28,986
Insurance---$24,019
Fees for Services Accounting---$21,850
Conferences and Meetings---$20,064
Travel---$16,240
Occupancy---$13,220
All Other Expenses---$11,149
Other Employee Benefits---$10,299
Other Expenses---$9,573
Advertising---$712
Total Functional Expenses$0$0$0$1,421,461
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$384,415
Payroll Taxes Payable$8,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - union membership”

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

“Line 7a explanation - union members hold elections every 3 years to elect officers”

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

“Line 11b explanation - 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, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smart Local Union No 40
EIN
06-0532495
Phone
8605292616
Address
110-114 OLD FORGE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
David Roche
Title
Business Mgr
Phone
8605292616
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The officers are responsible for the oversight of the audit and financial statements.”

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 if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977435
IRS990/NetAssetsOrFundBalancesBOYAmt01949588
IRS990/NetAssetsOrFundBalancesEOYAmt01822357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04899
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013220
IRS990/OfficeExpensesGrp/TotalAmt028986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt01809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010299
IRS990/OtherExpensesGrp/Desc0OFFICER EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/TotalAmt114811
IRS990/OtherExpensesGrp/TotalAmt212081
IRS990/OtherExpensesGrp/TotalAmt39573
IRS990/OtherLiabilitiesGrp/BOYAmt0251875
IRS990/OtherLiabilitiesGrp/EOYAmt0393080
IRS990/OtherOrganizationDsc0LABOR ORG
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14945
IRS990/OtherRevenueTotalAmt012106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151133
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260955
IRS990/PayrollTaxesGrp/TotalAmt044869
IRS990/PensionPlanContributionsGrp/TotalAmt069246
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt045000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078979
IRS990/PYOtherExpensesAmt0644906
IRS990/PYOtherRevenueAmt024278
IRS990/PYProgramServiceRevenueAmt01631146
IRS990/PYRevenuesLessExpensesAmt0295119
IRS990/PYSalariesCompEmpBnftPaidAmt0749378
IRS990/PYTotalExpensesAmt01439284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734403
IRS990/ReconcilationRevenueExpnssAmt0-160483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949345
IRS990ScheduleD/EquipmentGrp/BookValueAmt075074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450064
IRS990ScheduleD/TotalLiabilityAmt0393080
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt299109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt244101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEREMY ZEEDYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN NIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - UNION MEMBERS HOLD ELECTIONS EVERY 3 YEARS TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,872
Liabilities
$1,370,515
Net assets
$1,822,357
Revenue
$1,260,978
Expenses
$1,421,461
Net income
-$160,483
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