Civic Intelligence

Sheet Metal Workers Local Union 83

990 • Fiscal year 2019 • EIN 14-1059940

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
900 Commerce DriveClifton Park, NY 12065

(518) 489-1377

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

16th percentile

-3.7%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$82,240

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,215,049

Up $1,215,049 from 2018

Net Assets

Up

$1,209,030

Up $1,209,030 from 2018

Liabilities

Up

$6,019

Up $6,019 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$1,374,375

Down $66,277 (-4.6%) from 2018

Expenses

Down

$1,424,981

Down $95,442 (-6.3%) from 2018

Net Income

Up

-$50,606

Up $29,165 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,134Liabilities 2010: $0Net Assets 2010: $201,1342010Assets 2011: $360,319Liabilities 2011: $0Net Assets 2011: $360,3192011Assets 2013: $682,419Liabilities 2013: $0Net Assets 2013: $682,4192013Assets 2014: $1,292,883Liabilities 2014: $0Net Assets 2014: $1,292,8832014Assets 2015: $1,534,847Liabilities 2015: $0Net Assets 2015: $1,534,8472015Assets 2016: $1,393,169Liabilities 2016: $0Net Assets 2016: $1,393,1692016Assets 2017: $1,345,426Liabilities 2017: $6,019Net Assets 2017: $1,339,4072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,215,049Liabilities 2019: $6,019Net Assets 2019: $1,209,0302019Assets 2020: $1,200,982Liabilities 2020: $6,019Net Assets 2020: $1,194,9632020Assets 2021: $1,286,023Liabilities 2021: $6,019Net Assets 2021: $1,280,0042021Assets 2022: $1,215,607Liabilities 2022: $6,019Net Assets 2022: $1,209,5882022Assets 2023: $1,075,177Liabilities 2023: $6,019Net Assets 2023: $1,069,1582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,215,049
Liabilities$6,019
Net Assets$1,209,030
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,063,892Expenses 2010: $1,038,262Net Income 2010: $25,6302010Revenue 2011: $1,303,817Expenses 2011: $1,144,632Net Income 2011: $159,1852011Revenue 2013: $1,234,189Expenses 2013: $1,151,681Net Income 2013: $82,5082013Revenue 2014: $1,888,375Expenses 2014: $1,277,911Net Income 2014: $610,4642014Revenue 2015: $1,783,479Expenses 2015: $1,541,515Net Income 2015: $241,9642015Revenue 2016: $1,267,254Expenses 2016: $1,408,932Net Income 2016: -$141,6782016Revenue 2017: $1,376,570Expenses 2017: $1,430,730Net Income 2017: -$54,1602017Revenue 2018: $1,440,652Expenses 2018: $1,520,423Net Income 2018: -$79,7712018Revenue 2019: $1,374,375Expenses 2019: $1,424,981Net Income 2019: -$50,6062019Revenue 2020: $1,445,146Expenses 2020: $1,459,213Net Income 2020: -$14,0672020Revenue 2021: $1,438,318Expenses 2021: $1,353,277Net Income 2021: $85,0412021Revenue 2022: $1,407,477Expenses 2022: $1,477,893Net Income 2022: -$70,4162022Revenue 2023: $1,490,660Expenses 2023: $1,631,090Net Income 2023: -$140,4302023Revenue 2024: $271,672Expenses 2024: $272,305Net Income 2024: -$6332024

Highlighted filing

2019

Revenue$1,374,375
Expenses$1,424,981
Net Income-$50,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,374,375
Mission and Program Overview

Mission

Local labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,259,636$1,209,030▼ $50,606
Savings and Temporary Cash Investments$760,133$767,936▲ $7,803
Other Notes and Loans Receivable, Net$302,350$301,290▼ $1,060
Cash and Non-Interest-Bearing Accounts$153,172$95,823▼ $57,349
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,265,655$1,215,049▼ $50,606
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$6,019$6,019→ $0
Total Liabilities$6,019$6,019→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,636$1,209,030▼ $50,606
Total Liabilities and Net Assets / Fund Balance$1,265,655$1,215,049▼ $50,606
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis MaguirePresidentFT$82,240$82,240
David MellonFin.Sec'y-Treas-$5,010$5,010
Michael BrustRecording Sec'y-$1,190$1,190
Patrick FlanaganVice President-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,142,437
Investment Income
$7,803
Other Revenue
$224,135
Change in Net Assets
$-50,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,486
Salaries, Compensation, and Employee Benefits$705,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$242,983
Pension Plan Contributions---$207,607
Payments to Affiliates---$207,180
Other Employee Benefits---$139,116
Current Officers, Directors, Trustees, and Key Employees---$88,740
All Other Expenses---$41,933
Fees for Services Accounting---$38,760
Travel---$37,258
Office Expenses---$30,674
Payroll Taxes---$27,049
Occupancy---$23,318
Conferences and Meetings---$21,110
Advertising---$14,377
Other Expenses---$13,088
Insurance---$10,430
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$1,424,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer security payments$6,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those individuals who have joined Local Union 83.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by organization President before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union 83
EIN
14-1059940
Phone
5184891377
Address
900 COMMERCE DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
Francis Maguire
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
James M Sheppard CPA
Address
2 Executive Park Dr, Clifton Park, NY 12065
Preparer
James M Sheppard CPA
Phone
5182806750
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by organization President before signing.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Negotiated amt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The SMW Local Union #83 Training School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265655
IRS990/TotalAssetsEOYAmt01215049
IRS990/TotalAssetsGrp/BOYAmt01265655
IRS990/TotalAssetsGrp/EOYAmt01215049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06019
IRS990/TotalLiabilitiesEOYAmt06019
IRS990/TotalLiabilitiesGrp/BOYAmt06019
IRS990/TotalLiabilitiesGrp/EOYAmt06019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209030
IRS990/TotalProgramServiceRevenueAmt01142437
IRS990/TotalReportableCompFromOrgAmt088740
IRS990/TotalRevenueGrp/ExclusionAmt07803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215049
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt037258
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 COMMERCE DRIVE
IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION 83
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0141059940
ReturnHeader/Filer/PhoneNum05184891377
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141753226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Sheppard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Executive Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05182806750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Sheppard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T13:22:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,215,049
Liabilities
$6,019
Net assets
$1,209,030
Revenue
$1,374,375
Expenses
$1,424,981
Net income
-$50,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.49$1.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.44$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.45$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.37$1.42$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.44$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.38$1.43$0.05
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.27$1.41$0.14
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.78$1.54$0.24
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.89$1.28$0.61
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.23$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.30$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.06$1.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits