Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2016 • EIN 15-0445280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
301 Pulaski StSyracuse, NY 13202

(315) 472-4411

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$131,489

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$581,800

Down $75,461 (-11%) from 2015

Net Assets

Down

$561,532

Down $66,430 (-11%) from 2015

Liabilities

Down

$20,268

Down $9,031 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$644,654

Up $299 (+0.0%) from 2015

Expenses

Up

$713,816

Up $62,981 (+9.7%) from 2015

Net Income

Down

-$69,162

Down $62,682 (-967%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $541,160Liabilities 2010: $17,979Net Assets 2010: $523,1812010Assets 2011: $500,023Liabilities 2011: $8,129Net Assets 2011: $491,8942011Assets 2012: $503,571Liabilities 2012: $10,076Net Assets 2012: $493,4952012Assets 2013: $608,405Liabilities 2013: $16,489Net Assets 2013: $591,9162013Assets 2014: $672,313Liabilities 2014: $18,141Net Assets 2014: $654,1722014Assets 2015: $657,261Liabilities 2015: $29,299Net Assets 2015: $627,9622015Assets 2016: $581,800Liabilities 2016: $20,268Net Assets 2016: $561,5322016Assets 2017: $624,746Liabilities 2017: $37,407Net Assets 2017: $587,3392017Assets 2018: $640,248Liabilities 2018: $37,112Net Assets 2018: $603,1362018Assets 2019: $747,319Liabilities 2019: $67,366Net Assets 2019: $679,9532019Assets 2020: $720,318Liabilities 2020: $23,864Net Assets 2020: $696,4542020Assets 2021: $970,029Liabilities 2021: $20,886Net Assets 2021: $949,1432021Assets 2022: $1,069,576Liabilities 2022: $17,260Net Assets 2022: $1,052,3162022Assets 2023: $1,057,015Liabilities 2023: $17,894Net Assets 2023: $1,039,1212023Assets 2024: $1,003,875Liabilities 2024: $17,531Net Assets 2024: $986,3442024

Highlighted filing

2016

Assets$581,800
Liabilities$20,268
Net Assets$561,532
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $734,8432010Expenses 2011: $729,4872011Expenses 2012: $752,3332012Revenue 2013: $628,535Expenses 2013: $534,715Net Income 2013: $93,8202013Revenue 2014: $766,669Expenses 2014: $673,622Net Income 2014: $93,0472014Revenue 2015: $644,355Expenses 2015: $650,835Net Income 2015: -$6,4802015Revenue 2016: $644,654Expenses 2016: $713,816Net Income 2016: -$69,1622016Revenue 2017: $601,754Expenses 2017: $592,879Net Income 2017: $8,8752017Revenue 2018: $632,662Expenses 2018: $586,834Net Income 2018: $45,8282018Revenue 2019: $699,993Expenses 2019: $654,775Net Income 2019: $45,2182019Revenue 2020: $692,566Expenses 2020: $692,454Net Income 2020: $1122020Revenue 2021: $988,701Expenses 2021: $735,130Net Income 2021: $253,5712021Revenue 2022: $934,764Expenses 2022: $777,184Net Income 2022: $157,5802022Revenue 2023: $839,103Expenses 2023: $878,428Net Income 2023: -$39,3252023Revenue 2024: $771,667Expenses 2024: $829,432Net Income 2024: -$57,7652024

Highlighted filing

2016

Revenue$644,654
Expenses$713,816
Net Income-$69,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$651,593
Mission and Program Overview

Mission

To organize workers and receive improved wages, hours, working conditions, and other employee advantages through organization, negotiations and collective bargaining.

To organize workers & receive improved wages hrs working conditions & other employee advantages through organization negotiations-collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$318,510$328,660▲ $10,150
Cash and Non-Interest-Bearing Accounts$338,751$253,140▼ $85,611
Total Assets$657,261$581,800▼ $75,461
Liabilities
Other Liabilities$29,299$20,268▼ $9,031
Total Liabilities$29,299$20,268▼ $9,031
Net Assets / Fund Balance
Unrestricted Net Assets$613,525$548,669▼ $64,856
Temporarily Rstr Net Assets$14,437$12,863▼ $1,574
Total Net Assets Fund Balance$627,962$561,532▼ $66,430
Total Liabilities and Net Assets / Fund Balance$657,261$581,800▼ $75,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$328,660--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CastrelloBusiness ManagerFT$85,529$45,960$131,489
Michael MoranBusiness Representative/organizerFT$83,189$45,608$128,797
Travis Stuart JrOrganizerFT$67,095$40,430$107,525
Robert MaloneyPresidentPT$2,043-$2,043
Jason FoilRecording SecretaryPT$1,366-$1,366
Kevin CrossettVice PresidentPT$809-$809
Daniel ClingermanExecutive BoardPT$521-$521
Edward Greean JrExecutive BoardPT$521-$521
James RobinsonExecutive BoardPT$521-$521
Patrick MeaneyExecutive BoardPT$521-$521
Scott MoranExecutive BoardPT$521-$521
Thomas MainesExecutive BoardPT$521-$521
Timothy MoakExecutive BoardPT$521-$521
Charles HaafTrusteePT$343-$343
Clark SenfTrusteePT$343-$343
David SinclairTrusteePT$325-$325
Kenneth FitzpatrickTrusteePT$325-$325
Paul PowersTrusteePT$325-$325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,165
Investment Income
$7,554
Other Revenue
$13,935
Change in Net Assets
$-69,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,593
Revenue Not Reported on Financial Statements
$-6,939
Revenue Not Reported on Form 990
$2,732
Other Revenue Adjustments
$-6,939
Total Revenue per Audited Statements
$654,325
Total Revenue per Form 990
$644,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,996
Other Expenses$316,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$377,337
Payments to Affiliates---$120,980
Payroll Taxes---$19,659
Fees for Services Legal---$13,709
Conferences and Meetings---$11,826
All Other Expenses---$11,356
Office Expenses---$8,552
Other Expenses---$7,825
Fees for Services Other---$7,240
Fees for Services Accounting---$6,800
Occupancy---$4,728
Advertising---$4,595
Insurance---$3,913
Total Functional Expenses$0$0$0$713,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,755
Total Expenses per Audited Statements$720,755
Total Expenses per Form 990$713,816
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,939
Other Expense Adjustments$-6,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,181
Fundraising Direct Expenses$6,939
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
Vacation Fund Payable$19,524
Payroll Withholding Payable$744
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a local labor union made up of members that pay dues for membership.”

Form 990, Part VI, Section A, Line 7A

“All members of the union are eligible to vote to elect the members of the governing board in an independent election.”

Form 990, Part VI, Section A, Line 7B

“Not all decisions are subject to approval, but certain decisions require voting by the membership of the union.”

Form 990, Part VI, Section B, Line 11B

“The original is reviewed and signed by the president, he then makes copies and distributes to all employer trustees for comments before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“SEE BELOW.”

Form 990, Part VI, Section B, Line 15

“Annual increases are per collective bargaining agreement and the percentage is allocated to employees annually. The increases are reviewed and included in the membership minutes and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The union makes its 990 and related documents available for public inspection upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
15-0445280
Phone
3154724411
Address
301 PULASKI ST, SYRACUSE, NY 13202

Signing Officer

Name
Anthony Castrello
Title
Business Manager
Phone
3154724411
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castrello
Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Golf tournament expenses -6,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Golf tournament expenses -6,939.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND RECEIVE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER EMPLOYEE ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0627962
IRS990/NetAssetsOrFundBalancesEOYAmt0561532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04728
IRS990/OfficeExpensesGrp/TotalAmt08552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNION ADVANCEMENT EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt094902
IRS990/OtherExpensesGrp/TotalAmt112341
IRS990/OtherExpensesGrp/TotalAmt28053
IRS990/OtherExpensesGrp/TotalAmt37825
IRS990/OtherLiabilitiesGrp/BOYAmt029299
IRS990/OtherLiabilitiesGrp/EOYAmt020268
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NSF CK REDEPOSITED
IRS990/OtherRevenueMiscGrp/Desc1SALE OF RESALE SUPPLIE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1702
IRS990/OtherRevenueTotalAmt06693
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0120980
IRS990/PayrollTaxesGrp/TotalAmt019659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY CASTRELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SMWIA REIMB-ORGANIZER
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03714
IRS990/PYOtherExpensesAmt0248048
IRS990/PYOtherRevenueAmt010676
IRS990/PYProgramServiceRevenueAmt0629965
IRS990/PYRevenuesLessExpensesAmt0-6480
IRS990/PYSalariesCompEmpBnftPaidAmt0402787
IRS990/PYTotalExpensesAmt0650835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6939
IRS990ScheduleD/ExpensesSubtotalAmt0720755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02732
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION FUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0328660
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANNING & NAPIER PRO-BLEND MOD. TERM SERIES S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6939
IRS990ScheduleD/RevenueSubtotalAmt0651593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES -6,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES -6,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328660
IRS990ScheduleD/TotalExpensesPerForm990Amt0713816
IRS990ScheduleD/TotalLiabilityAmt020268
IRS990ScheduleD/TotalRevenuePerForm990Amt0644654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL LABOR UNION MADE UP OF MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE UNION ARE ELIGIBLE TO VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD IN AN INDEPENDENT ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT ALL DECISIONS ARE SUBJECT TO APPROVAL, BUT CERTAIN DECISIONS REQUIRE VOTING BY THE MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL IS REVIEWED AND SIGNED BY THE PRESIDENT, HE THEN MAKES COPIES AND DISTRIBUTES TO ALL EMPLOYER TRUSTEES FOR COMMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL INCREASES ARE PER COLLECTIVE BARGAINING AGREEMENT AND THE PERCENTAGE IS ALLOCATED TO EMPLOYEES ANNUALLY. THE INCREASES ARE REVIEWED AND INCLUDED IN THE MEMBERSHIP MINUTES AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION MAKES ITS 990 AND RELATED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW LOCAL 58 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMW LOCAL 58 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW LOCAL 58 EDUCATION & APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161188938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150564137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2166105880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES RETIREMENT BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES TRAINING AND EDUCATION TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 PULASKI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 PULASKI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2301 PULASKI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,800
Liabilities
$20,268
Net assets
$561,532
Revenue
$644,654
Expenses
$713,816
Net income
-$69,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.77$0.83$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.84$0.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.93$0.78$0.16
2021Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.99$0.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.69$0.69$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.63$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.64$0.71$0.07
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.77$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.73
Peer Organizations

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