Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990EZ • Fiscal year 2019 • EIN 13-6162963

Jun 01, 2018 to May 31, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
1200 Clemens Center ParkwayElmira, NY 14902

(607) 733-3732

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$1,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$73,643

Up $66,105 (+877%) from 2013

Net Assets

$73,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$63,371

Up $23,824 (+60%) from 2013

Expenses

Up

$55,029

Up $7,691 (+16%) from 2013

Net Income

Up

$8,342

Up $16,133 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $12,916Liabilities 2011: $02011Assets 2012: $15,329Liabilities 2012: $02012Assets 2013: $7,538Liabilities 2013: $02013Assets 2019: $73,643Liabilities 2019: $0Net Assets 2019: $73,6432019Assets 2020: $81,333Liabilities 2020: $0Net Assets 2020: $81,3332020Assets 2021: $70,327Liabilities 2021: $0Net Assets 2021: $70,3272021Assets 2022: $59,335Liabilities 2022: $0Net Assets 2022: $59,3352022Assets 2023: $68,962Liabilities 2023: $02023

Highlighted filing

2019

Assets$73,643
Liabilities$0
Net Assets$73,643
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,434Expenses 2011: $37,832Net Income 2011: $1,6022011Revenue 2012: $38,708Expenses 2012: $36,295Net Income 2012: $2,4132012Revenue 2013: $39,547Expenses 2013: $47,338Net Income 2013: -$7,7912013Revenue 2019: $63,371Expenses 2019: $55,029Net Income 2019: $8,3422019Revenue 2020: $44,888Expenses 2020: $37,198Net Income 2020: $7,6902020Revenue 2021: $9,706Expenses 2021: $20,712Net Income 2021: -$11,0062021Revenue 2022: $43,149Expenses 2022: $54,141Net Income 2022: -$10,9922022Revenue 2023: $40,799Expenses 2023: $31,172Net Income 2023: $9,6272023

Highlighted filing

2019

Revenue$63,371
Expenses$55,029
Net Income$8,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$63,371
Mission and Program Overview

Mission

To promote harmony among our locals, to protect them in their just rights, to advance the interests of the membership at large, to oppose any legislation that may be presented for the enactment that is detrimental to our trade, and to preserve all the rightfully belongs under our jurisduction.

To promote harmony among our locals, to protect them in their just rights, to advance the interests of the membership at large, to oppose any legislation that may be presented for the enactment that is detrimental to our trade, and to preserve all the rightfully belongs under our jurisdiction.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CASTRELLOPresident-$1,000-$1,000
DONALD KRAFTTreasurer/Secretary-$400-$400
KEVIN CONNORSDirector-$0--
NICHOLAS COLOMBODirector-$0--
TROY MILNEDirector-$0--
JOHN HELAKDirector-$0--
FRANK MCGUIREDirector-$0--
DANTE DANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
13-6162963
Phone
6077333732
Address
1200 CLEMENS CENTER PARKWAY, ELMIRA, NY 14902

Signing Officer

Name
Donald Kraft Sr
Title
Treasurer
Phone
6077333732
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings and conferences. Amount: 27,079. Description: professional fees. Amount: 2,575. Description: reimbursements. Amount: 157. Description: office supplies. Amount: 178. Description: donations. Amount: 6,650. Description: materials purchased. Amount: 15,136. Description: per capita. Amount: 1,000. Description: miscellaneous. Amount: 154. Total to form 990-ez, line 16: 52,929.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06077333732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CLEMENS CENTER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08342
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073643
IRS990EZ/GrossReceiptsAmt063371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HELAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANTE DANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY CASTRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052929
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HARMONY AMONG OUR LOCALS, TO PROTECT THEM IN THEIR JUST RIGHTS, TO ADVANCE THE INTERESTS OF THE MEMBERSHIP AT LARGE, TO OPPOSE ANY LEGISLATION THAT MAY BE PRESENTED FOR THE ENACTMENT THAT IS DETRIMENTAL TO OUR TRADE, AND TO PRESERVE ALL THE RIGHTFULLY BELONGS UNDER OUR JURISDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055029
IRS990EZ/TotalRevenueAmt063371
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 27,079. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,575. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 157. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 178. DESCRIPTION: DONATIONS. AMOUNT: 6,650. DESCRIPTION: MATERIALS PURCHASED. AMOUNT: 15,136. DESCRIPTION: PER CAPITA. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 52,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KRAFT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077333732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0136162963
ReturnHeader/Filer/PhoneNum06077333732
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CLEMENS CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093A40623BC5A1F1C27EFD8A35DF44030DB1F417
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C141A1541662C718EDF805418CA6E8D772F1A26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.130.51
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH G MCINTOSH CPA
ReturnHeader/ReturnTs02020-02-10T15:45:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,643
Liabilities
$0
Net assets
$73,643
Revenue
$63,371
Expenses
$55,029
Net income
$8,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.0$0.00$40.8$31.2$9.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$43.1$54.1$11.0
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$9.71$20.7$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$0.00$81.3$44.9$37.2$7.69
2019Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$63.4$55.0$8.34
2013Summary only. Only limited summary data is available for this year.$7.54$0.00$39.5$47.3$7.79
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$38.7$36.3$2.41
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$39.4$37.8$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits