Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2016 • EIN 13-2622315

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$127,491

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-22%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,434,518

Down $201,148 (-5.5%) from 2015

Net Assets

Up

$974,274

Up $62,971 (+6.9%) from 2015

Liabilities

Down

$2,460,244

Down $264,119 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Down

$1,273,047

Down $354,289 (-22%) from 2015

Expenses

Up

$1,210,078

Up $9,002 (+0.7%) from 2015

Net Income

Down

$62,969

Down $363,291 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$3,434,518
Liabilities$2,460,244
Net Assets$974,274
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,273,047
Expenses$1,210,078
Net Income$62,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,273,047
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,549,735$2,472,415▼ $77,320
Cash and Non-Interest-Bearing Accounts$757,626$743,868▼ $13,758
Savings and Temporary Cash Investments$140,045$140,058▲ $13
Accounts Receivable$175,190$61,155▼ $114,035
Prepaid Expenses and Deferred Charges$12,258$16,210▲ $3,952
Total Assets$3,635,666$3,434,518▼ $201,148
Other Assets Total$812$812→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,666,558$2,404,337▼ $262,221
Accounts Payable and Accrued Expenses$57,805$55,907▼ $1,898
Total Liabilities$2,724,363$2,460,244▼ $264,119
Net Assets / Fund Balance
Unrestricted Net Assets$911,303$974,274▲ $62,971
Total Net Assets Fund Balance$911,303$974,274▲ $62,971
Total Liabilities and Net Assets / Fund Balance$3,635,666$3,434,518▼ $201,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,434$4,414,281$5,506,715
Land$701,186-$701,186
Equipment$227,498$451,378$678,876
Leasehold Improvements$428,960$169,402$598,362
Other Land Buildings$22,337$25,526$47,863
Other Assets Org$812--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TarrChairman-TrusteePT-$127,491$127,491
Robert DutraAdministration- CoordinatorFT$126,256-$126,256
Gilbert Lester JrTrusteePT-$119,691$119,691
Nicholas Colombo JrTrusteePT-$119,691$119,691

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,251,569
Investment Income
$16
Other Revenue
$21,462
Change in Net Assets
$62,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,047
Total Revenue per Audited Statements
$1,273,047
Total Revenue per Form 990
$1,273,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,339
Salaries, Compensation, and Employee Benefits$462,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,767--$247,767
Other Expenses$210,171$500-$210,671
Other Salaries and Wages$73,136$86,029-$159,165
Interest$157,984--$157,984
Pension Plan Contributions-$154,386-$154,386
Current Officers, Directors, Trustees, and Key Employees-$126,256-$126,256
Fees for Services Accounting-$24,113-$24,113
Payroll Taxes-$22,932-$22,932
Insurance-$20,866-$20,866
Office Expenses$4,031$12,062-$16,093
Conferences and Meetings$3,180$11,013-$14,193
Fees for Services Legal-$3,600-$3,600
Total Functional Expenses$733,112$476,966$0$1,210,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,078
Total Expenses per Audited Statements$1,210,078
Total Expenses per Form 990$1,210,078
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
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
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
Chairman-Truste
Signed
2016-11-10
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
Raw XML Appendix387 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01092434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04414281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678876
IRS990ScheduleD/ExpensesSubtotalAmt01210078
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047863
IRS990ScheduleD/RevenueSubtotalAmt01273047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812
IRS990ScheduleD/TotalExpensesPerForm990Amt01210078
IRS990ScheduleD/TotalRevenuePerForm990Amt01273047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210078
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)
IRS990/ScheduleJRequiredInd0false
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03635666
IRS990/TotalAssetsEOYAmt03434518
IRS990/TotalAssetsGrp/BOYAmt03635666
IRS990/TotalAssetsGrp/EOYAmt03434518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02724363
IRS990/TotalLiabilitiesEOYAmt02460244
IRS990/TotalLiabilitiesGrp/BOYAmt02724363
IRS990/TotalLiabilitiesGrp/EOYAmt02460244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733112
IRS990/TotalProgramServiceRevenueAmt01251569
IRS990/TotalReportableCompFromOrgAmt0126256
IRS990/TotalRevenueGrp/ExclusionAmt0327375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03635666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03434518
IRS990/TotReportableCompRltdOrgAmt0366873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974274
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tarr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman-Truste
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Craft Training
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0132622315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119 38 Starr Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummel & Butler CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147698419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T18:49:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,518
Liabilities
$2,460,244
Net assets
$974,274
Revenue
$1,273,047
Expenses
$1,210,078
Net income
$62,969
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
2016Detailed filing. Detailed filing data is available for this year.$3.43$2.46$0.97$1.27$1.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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