Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2015 • EIN 13-2622315

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2016

Organization ProfileN/A
PO Box 119 38 Starr Ridge RoadBrewster, NY 10509

(914) 278-6868

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$112,705

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,635,666

Up $181,770 (+5.3%) from 2014

Net Assets

Up

$911,303

Up $426,260 (+88%) from 2014

Liabilities

Down

$2,724,363

Down $244,490 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$1,627,336

Up $330,289 (+25%) from 2014

Expenses

Up

$1,201,076

Up $8,170 (+0.7%) from 2014

Net Income

Up

$426,260

Up $322,119 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,673,741Liabilities 2011: $3,620,368Net Assets 2011: $53,3732011Assets 2012: $3,592,085Liabilities 2012: $3,421,656Net Assets 2012: $170,4292012Assets 2013: $3,575,703Liabilities 2013: $3,194,801Net Assets 2013: $380,9022013Assets 2014: $3,453,896Liabilities 2014: $2,968,853Net Assets 2014: $485,0432014Assets 2015: $3,635,666Liabilities 2015: $2,724,363Net Assets 2015: $911,3032015Assets 2016: $3,434,518Liabilities 2016: $2,460,244Net Assets 2016: $974,2742016Assets 2017: $3,300,874Liabilities 2017: $2,207,038Net Assets 2017: $1,093,8362017Assets 2018: $3,232,911Liabilities 2018: $1,909,586Net Assets 2018: $1,323,3252018Assets 2019: $3,227,038Liabilities 2019: $1,620,299Net Assets 2019: $1,606,7392019Assets 2020: $3,166,523Liabilities 2020: $1,392,466Net Assets 2020: $1,774,0572020Assets 2021: $2,996,120Liabilities 2021: $996,285Net Assets 2021: $1,999,8352021Assets 2022: $2,711,099Liabilities 2022: $676,021Net Assets 2022: $2,035,0782022Assets 2023: $2,648,037Liabilities 2023: $332,029Net Assets 2023: $2,316,0082023Assets 2024: $2,710,949Liabilities 2024: $69,075Net Assets 2024: $2,641,8742024

Highlighted filing

2015

Assets$3,635,666
Liabilities$2,724,363
Net Assets$911,303
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,147,9692011Revenue 2012: $1,267,416Expenses 2012: $1,150,360Net Income 2012: $117,0562012Revenue 2013: $1,367,631Expenses 2013: $1,157,160Net Income 2013: $210,4712013Revenue 2014: $1,297,047Expenses 2014: $1,192,906Net Income 2014: $104,1412014Revenue 2015: $1,627,336Expenses 2015: $1,201,076Net Income 2015: $426,2602015Revenue 2016: $1,273,047Expenses 2016: $1,210,078Net Income 2016: $62,9692016Revenue 2017: $1,369,847Expenses 2017: $1,250,285Net Income 2017: $119,5622017Revenue 2018: $1,489,511Expenses 2018: $1,260,022Net Income 2018: $229,4892018Revenue 2019: $1,505,266Expenses 2019: $1,221,852Net Income 2019: $283,4142019Revenue 2020: $1,333,899Expenses 2020: $1,166,613Net Income 2020: $167,2862020Revenue 2021: $1,300,336Expenses 2021: $1,074,558Net Income 2021: $225,7782021Revenue 2022: $1,197,381Expenses 2022: $1,162,138Net Income 2022: $35,2432022Revenue 2023: $1,372,866Expenses 2023: $1,091,876Net Income 2023: $280,9902023Revenue 2024: $1,382,179Expenses 2024: $1,056,313Net Income 2024: $325,8662024

Highlighted filing

2015

Revenue$1,627,336
Expenses$1,201,076
Net Income$426,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,627,336
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,195$2,549,735▼ $140,460
Cash and Non-Interest-Bearing Accounts$580,032$757,626▲ $177,594
Accounts Receivable$27,824$175,190▲ $147,366
Savings and Temporary Cash Investments$140,429$140,045▼ $384
Prepaid Expenses and Deferred Charges$14,604$12,258▼ $2,346
Total Assets$3,453,896$3,635,666▲ $181,770
Other Assets Total$812$812→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,913,520$2,666,558▼ $246,962
Accounts Payable and Accrued Expenses$55,333$57,805▲ $2,472
Total Liabilities$2,968,853$2,724,363▼ $244,490
Net Assets / Fund Balance
Unrestricted Net Assets$485,043$911,303▲ $426,260
Total Net Assets Fund Balance$485,043$911,303▲ $426,260
Total Liabilities and Net Assets / Fund Balance$3,453,896$3,635,666▲ $181,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,251$4,239,464$5,506,715
Land$701,186-$701,186
Leasehold Improvements$433,266$150,643$583,909
Equipment$122,505$422,905$545,410
Other Land Buildings$25,527$22,336$47,863
Other Assets Org$812--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DutraAdministration- CoordinatorFT$111,733-$111,733
Gilbert Lester JrTrusteePT-$105,685$105,685
Nicholas Colombo JrTrusteePT-$105,685$105,685

Board Members and Trustees

NameTitle
John TarrChairman-Trustee
Daniel HardenTrustee
James D AnnibaleTrustee
Larry StrugisTrustee-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,608,350
Investment Income
$15
Other Revenue
$18,971
Change in Net Assets
$426,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,336
Total Revenue per Audited Statements
$1,627,336
Total Revenue per Form 990
$1,627,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,327
Salaries, Compensation, and Employee Benefits$421,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,797$60,599-$242,396
Depreciation Depletion$169,684$56,561-$226,245
Interest$134,192$44,731-$178,923
Other Salaries and Wages$114,339$38,113-$152,452
Pension Plan Contributions$101,854$33,951-$135,805
Current Officers, Directors, Trustees, and Key Employees$83,800$27,933-$111,733
Fees for Services Accounting$19,256$6,418-$25,674
Payroll Taxes$16,319$5,440-$21,759
Insurance$15,140$5,046-$20,186
Office Expenses$10,613$3,538-$14,151
Conferences and Meetings$10,532$3,511-$14,043
Fees for Services Legal$2,700$900-$3,600
All Other Expenses$1,191$397-$1,588
Total Functional Expenses$900,807$300,269$0$1,201,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,076
Total Expenses per Audited Statements$1,201,076
Total Expenses per Form 990$1,201,076
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed in the October/November meeting with trustees.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually...review quarterly in minutes”

Governing documents etc available to public Part VI line 19

“Not a public company Form 990 open to public inspection and upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Craft Training
EIN
13-2622315
Address
PO Box 119 38 Starr Ridge Road, Brewster, NY 10509

Signing Officer

Name
John Tarr
Title
Trustee
Phone
9142786868
Signed
2016-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
16

Preparer

Firm
Hummel & Butler CPAs PC
Address
562 Commerce Street, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
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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/ProgSrvcAccomActy2Grp/Desc0Training various levels of trade union skills relating to sheet metal workers union local 38
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0656749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0792316
IRS990/PYOtherRevenueAmt047002
IRS990/PYProgramServiceRevenueAmt01250030
IRS990/PYRevenuesLessExpensesAmt0104141
IRS990/PYSalariesCompEmpBnftPaidAmt0400590
IRS990/PYTotalExpensesAmt01192906
IRS990/PYTotalRevenueAmt01297047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140045
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04239464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545410
IRS990ScheduleD/ExpensesSubtotalAmt01201076
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047863
IRS990ScheduleD/RevenueSubtotalAmt01627336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812
IRS990ScheduleD/TotalExpensesPerForm990Amt01201076
IRS990ScheduleD/TotalRevenuePerForm990Amt01627336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201076
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0no financial assistanceno soliciting contributions
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Open enrollment policy 52 weeks a year
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0112705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Tarr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman-Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0112705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in the October/November meeting with trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually...review quarterly in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not a public company Form 990 open to public inspection and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03453896
IRS990/TotalAssetsEOYAmt03635666
IRS990/TotalAssetsGrp/BOYAmt03453896
IRS990/TotalAssetsGrp/EOYAmt03635666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02968853
IRS990/TotalLiabilitiesEOYAmt02724363
IRS990/TotalLiabilitiesGrp/BOYAmt02968853
IRS990/TotalLiabilitiesGrp/EOYAmt02724363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900807
IRS990/TotalProgramServiceRevenueAmt01608350
IRS990/TotalReportableCompFromOrgAmt0111733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03453896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03635666
IRS990/TotReportableCompRltdOrgAmt0324075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tarr

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,635,666
Liabilities
$2,724,363
Net assets
$911,303
Revenue
$1,627,336
Expenses
$1,201,076
Net income
$426,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.38$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.68$2.04$1.20$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.00$2.00$1.30$1.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.39$1.77$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$1.51$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.49$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.21$1.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.46$0.97$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.72$0.91$1.63$1.20$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$2.97$0.49$1.30$1.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$3.19$0.38$1.37$1.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.59$3.42$0.17$1.27$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.62$0.05$1.15