Civic Intelligence

Sheet Metal Workers Local Union 40

990 • Fiscal year 2019 • EIN 06-0532495

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$176,620

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,671,722

Up $216,719 (+6.3%) from 2018

Net Assets

Up

$2,391,560

Up $400,354 (+20%) from 2018

Liabilities

Down

$1,280,162

Down $183,635 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Down

$1,571,366

Down $115,682 (-6.9%) from 2018

Expenses

Down

$1,277,698

Down $191,578 (-13%) from 2018

Net Income

Up

$293,668

Up $75,896 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$3,671,722
Liabilities$1,280,162
Net Assets$2,391,560
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,571,366
Expenses$1,277,698
Net Income$293,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,685,550
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$1,404,668$1,640,606▲ $235,938
Land, Buildings, and Equipment, Net$1,437,420$1,409,003▼ $28,417
Savings and Temporary Cash Investments$596,515$605,429▲ $8,914
Total Assets$3,455,003$3,671,722▲ $216,719
Other Assets Total$16,400$16,684▲ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,619$858,304▼ $75,315
Other Liabilities$530,178$421,858▼ $108,320
Total Liabilities$1,463,797$1,280,162▼ $183,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,206$2,391,560▲ $400,354
Total Net Assets Fund Balance$1,991,206$2,391,560▲ $400,354
Total Liabilities and Net Assets / Fund Balance$3,455,003$3,671,722▲ $216,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,842$73,278$953,120
Land$446,751-$446,751
Equipment$80,690$58,459$139,149
Other Land Buildings$1,720$18,735$20,455
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RocheBusiness MgrFT$108,947$67,673$176,620
John NimmonsBusiness AgentFT$107,933$67,509$175,442
Marek BronhartBusiness Agent-$106,884$67,331$174,215
John BealPresident-$2,438$1,840$4,278
Jason ShermanVice President-$3,462$589$4,051
Vincent DimauroWarden-$1,178$1,314$2,492

Board Members and Trustees

NameTitle
Christopher ScottExecutive Board
Dennis GuerreraExecutive Board
Fred DescyExecutive Board
Jason DivitoExecutive Board
Nicholas KirychukExecutive Board
Paul MassimoExecutive Board (p)
Clifford RichardsTrustee
Mark FaticoneTrustee
Paul NievesTrustee
Mark MastropasquaTrustee (p)
David StewardConductor
James SalemiRecording Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,694
Investment Income
$106,724
Other Revenue
$93,948
Change in Net Assets
$293,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,145
Other Expenses$488,553
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---$554,212
Payments to Affiliates---$237,627
Other Salaries and Wages---$99,514
Benefits to Members---$56,000
Depreciation Depletion---$52,356
Interest---$44,275
Conferences and Meetings---$43,084
Other Employee Benefits---$36,947
Office Expenses---$24,892
Pension Plan Contributions---$22,195
Payroll Taxes---$20,277
Insurance---$18,037
Other Expenses---$8,801
Occupancy---$8,010
All Other Expenses---$7,480
Fees for Services Legal---$7,339
Fees for Services Accounting---$4,000
Advertising---$2,475
Total Functional Expenses$0$0$0$1,277,698
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$413,335
Payroll Taxes Payable$8,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
13
Employees
10
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.”

Raw XML AppendixShowing 400 of 520 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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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt19704
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IRS990/OtherExpensesGrp/TotalAmt38801
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IRS990/OtherSalariesAndWagesGrp/TotalAmt099514
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt020277
IRS990/PensionPlanContributionsGrp/TotalAmt022195
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt0103858
IRS990/PYProgramServiceRevenueAmt01543157
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IRS990/PYSalariesCompEmpBnftPaidAmt0857807
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687048
IRS990/ReconcilationRevenueExpnssAmt0293668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953120
IRS990ScheduleD/EquipmentGrp/BookValueAmt080690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058459
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446751
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413335
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:
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IRS990ScheduleD/TotalLiabilityAmt0421858
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106884
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt250496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216835
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN NIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MAREK BRONHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174215
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671,722
Liabilities
$1,280,162
Net assets
$2,391,560
Revenue
$1,571,366
Expenses
$1,277,698
Net income
$293,668
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