Civic Intelligence

Sheet Metal Workers Intl Assoc Lu 38

EIN 13-1739691 • 501(c)5 • Brewster, NY

View Organization Page

Profile

Labor Union

PO Box 119 Starr Ridge RoadBrewster, NY 10509
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.32x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

7.3%

Higher net margin than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$152,247

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,005,899

Up $228,116 (+13%) from 2023

Liabilities

Up

$632,764

Up $5,169 (+0.8%) from 2023

Net Assets

Up

$1,373,135

Up $222,947 (+19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$3,074,183

Up $189,200 (+6.6%) from 2023

Expenses

Up

$2,851,236

Up $106,587 (+3.9%) from 2023

Net Income

Up

$222,947

Up $82,613 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $602,920Liabilities 2010: $93,283Net Assets 2010: $509,6372010Assets 2011: $922,610Liabilities 2011: $82,472Net Assets 2011: $840,1382011Assets 2012: $1,091,762Liabilities 2012: $91,948Net Assets 2012: $999,8142012Assets 2013: $1,382,677Liabilities 2013: $73,363Net Assets 2013: $1,309,3142013Assets 2014: $1,868,557Liabilities 2014: $282,691Net Assets 2014: $1,585,8662014Assets 2015: $2,109,320Liabilities 2015: $183,001Net Assets 2015: $1,926,3192015Assets 2016: $1,914,404Liabilities 2016: $229,337Net Assets 2016: $1,685,0672016Assets 2017: $1,466,766Liabilities 2017: $163,171Net Assets 2017: $1,303,5952017Assets 2018: $1,130,448Liabilities 2018: $144,682Net Assets 2018: $985,7662018Assets 2019: $999,262Liabilities 2019: $192,383Net Assets 2019: $806,8792019Assets 2020: $1,016,223Liabilities 2020: $213,619Net Assets 2020: $802,6042020Assets 2021: $1,017,938Liabilities 2021: $221,350Net Assets 2021: $796,5882021Assets 2022: $1,324,728Liabilities 2022: $314,874Net Assets 2022: $1,009,8542022Assets 2023: $1,777,783Liabilities 2023: $627,595Net Assets 2023: $1,150,1882023Assets 2024: $2,005,899Liabilities 2024: $632,764Net Assets 2024: $1,373,1352024

Highlighted filing

2024

Assets$2,005,899
Liabilities$632,764
Net Assets$1,373,135
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,837,2592010Expenses 2011: $1,927,9802011Expenses 2012: $2,034,2462012Revenue 2013: $2,401,036Expenses 2013: $2,091,536Net Income 2013: $309,5002013Revenue 2014: $2,321,343Expenses 2014: $2,194,316Net Income 2014: $127,0272014Revenue 2015: $2,647,589Expenses 2015: $2,296,350Net Income 2015: $351,2392015Revenue 2016: $2,120,187Expenses 2016: $2,361,439Net Income 2016: -$241,2522016Revenue 2017: $2,124,130Expenses 2017: $2,505,602Net Income 2017: -$381,4722017Revenue 2018: $2,197,976Expenses 2018: $2,515,805Net Income 2018: -$317,8292018Revenue 2019: $2,445,590Expenses 2019: $2,624,477Net Income 2019: -$178,8872019Revenue 2020: $2,419,872Expenses 2020: $2,424,147Net Income 2020: -$4,2752020Revenue 2021: $2,443,965Expenses 2021: $2,449,981Net Income 2021: -$6,0162021Revenue 2022: $2,843,777Expenses 2022: $2,630,511Net Income 2022: $213,2662022Revenue 2023: $2,884,983Expenses 2023: $2,744,649Net Income 2023: $140,3342023Revenue 2024: $3,074,183Expenses 2024: $2,851,236Net Income 2024: $222,9472024

Highlighted filing

2024

Revenue$3,074,183
Expenses$2,851,236
Net Income$222,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,005,899
Liabilities
$632,764
Net assets
$1,373,135
Revenue
$3,074,183
Expenses
$2,851,236
Net income
$222,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.63$1.37$3.07$2.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$2.88$2.74$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$2.84$2.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.22$0.80$2.44$2.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.80$2.42$2.42$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$2.45$2.62$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$2.20$2.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.30$2.12$2.51$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.69$2.12$2.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$2.65$2.30$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.28$1.59$2.32$2.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$2.40$2.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,074,183
Mission and Program Overview

Mission

Labor Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,572$812,822▲ $224,250
Savings and Temporary Cash Investments$565,902$573,193▲ $7,291
Accounts Receivable$168,391$145,731▼ $22,660
Inventories for Sale or Use$7,467$12,573▲ $5,106
Prepaid Expenses and Deferred Charges$17,819$10,955▼ $6,864
Land, Buildings, and Equipment, Net$2,950$1,631▼ $1,319
Total Assets$1,777,783$2,005,899▲ $228,116
Other Assets Total$426,682$448,994▲ $22,312
Liabilities
Other Liabilities$418,891$441,081▲ $22,190
Accounts Payable and Accrued Expenses$169,244$151,803▼ $17,441
Deferred Revenue$39,460$39,880▲ $420
Total Liabilities$627,595$632,764▲ $5,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,188$1,373,135▲ $222,947
Total Net Assets Fund Balance$1,150,188$1,373,135▲ $222,947
Total Liabilities and Net Assets / Fund Balance$1,777,783$2,005,899▲ $228,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,631$32,690$34,321
Other Assets Org$448,994--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ColomboPresidentFT$137,621-$137,621
Thomas M PicheroBusiness AgentFT$137,600-$137,600
John MalaspinaBusiness AgentFT$137,500-$137,500
James NesterBusiness AgentFT$137,200-$137,200
Eric HofbauerFinancial SecretaryFT$137,100-$137,100
Eugene Barbieri IVOrganizerFT$135,700-$135,700
Michael KeonRecording SecretaryPT$3,050$3,050$3,050
Edgar McKennaE-BoardPT$1,150-$1,150
Edward ViolinoTrusteePT$1,000-$1,000
Robert GrellaE-BoardPT$1,000-$1,000
Steven SilvernailE-BoardPT$1,000-$1,000
Angelo DiazE-BoardPT$900-$900
James AgostaE-BoardPT$900-$900
John GjokajE-BoardPT$900-$900
Victor AntonucciE-BoardPT$900-$900
Jeffery SutterE-BoardPT$800-$800
Devin BaileyWardenPT$600$600$600
Frank PerriTrusteePT$600$600$600
Kevin KirkTrusteePT$600$600$600
William RomeoE-BoardPT$600-$600
Matthew LabarbereTrusteePT$400-$400
Paul McGuireConductorPT$400-$400
Peter SudolTrusteePT$400-$400
Robert HogueWardenPT$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,359
Program Service Revenue
$0
Investment Income
$7,291
Other Revenue
$255,533
Change in Net Assets
$222,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,183
Total Revenue per Audited Statements
$3,074,183
Total Revenue per Form 990
$3,074,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,592
Other Expenses$887,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$886,025
Current Officers, Directors, Trustees, and Key Employees---$838,321
Other Salaries and Wages---$161,741
Occupancy---$96,000
Office Expenses---$84,818
Other Expenses$74,101$5,405-$79,506
Payroll Taxes---$77,505
Insurance---$36,554
Travel---$28,142
Conferences and Meetings---$24,855
Fees for Services Legal---$24,000
Information Technology---$20,060
Fees for Services Accounting---$17,799
Depreciation Depletion---$1,319
Total Functional Expenses$0$0$0$2,851,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,851,236
Total Expenses per Audited Statements$2,851,236
Total Expenses per Form 990$2,851,236
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
Operating lease Liabilities$441,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The parent organization changed its name from Sheet Metal Workers International Association (SMWIA) as a resultof a merger with the United Transportation Union (UTU) forming the International Association of Sheet Metal, Air,Rail and Transportation Workers (SMART). As a result of this merger the parent organization increased the numberof General Vice Presidents from eleven (11) to seventeen (17).”

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members election for additional members”

Governing body decisions Part VI line 7B

“Membership approves at meetings”

Form 990 governing body review Part VI line 11

“Form 990 reviewed before filing at October Membership Meeting Review will be conducted Review will be conducted”

Governing documents etc available to public Part VI line 19

“Governing Documents- Constitution & By LawsConflicts of Interest-N/AFinancial Statements- Available to MembersFinancial Statements- Are Not available to Public, not a public CompanyForm 990 open to the public as well as Form LM2 Report Governing DocumentsFinancial Statements - No documents to the public.Form 990 & LM2 Report- Available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Intl Assoc Lu 38
EIN
13-1739691
In Care Of
% Eric Hofbauer
Phone
8452786868
Address
PO Box 119 Starr Ridge Road, Brewster, NY 10509

Signing Officer

Name
Eric Hofbauer
Title
Financial Secretary
Phone
8452786868
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
997
Independent Board Members
0
Employees
10

Preparer

Firm
Hummel & Butler Cpas Pc
Address
562 COMMERCE STREET, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
Raw XML AppendixShowing 400 of 512 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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