Civic Intelligence

Sheet Metal Workers Local 112 Industry Education

990 • Fiscal year 2016 • EIN 16-0051632

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A

View Organization Page

1200 Clemens Ctr Pkwy PO Box 1146Elmira, NY 14902

(607) 733-3732

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$165,527

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

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

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,267,656

Up $37,560 (+3.1%) from 2015

Net Assets

Up

$1,063,384

Up $39,606 (+3.9%) from 2015

Liabilities

Down

$204,272

Down $2,046 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$227,577

Up $1,131 (+0.5%) from 2015

Expenses

Down

$187,971

Down $18,351 (-8.9%) from 2015

Net Income

Up

$39,606

Up $19,482 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $998,768Liabilities 2010: $262,840Net Assets 2010: $735,9282010Assets 2011: $1,056,866Liabilities 2011: $251,721Net Assets 2011: $805,1452011Assets 2012: $1,125,171Liabilities 2012: $245,384Net Assets 2012: $879,7872012Assets 2013: $1,183,118Liabilities 2013: $229,409Net Assets 2013: $953,7092013Assets 2014: $1,220,511Liabilities 2014: $216,857Net Assets 2014: $1,003,6542014Assets 2015: $1,230,096Liabilities 2015: $206,318Net Assets 2015: $1,023,7782015Assets 2016: $1,267,656Liabilities 2016: $204,272Net Assets 2016: $1,063,3842016Assets 2017: $1,251,196Liabilities 2017: $180,409Net Assets 2017: $1,070,7872017Assets 2018: $1,237,795Liabilities 2018: $162,105Net Assets 2018: $1,075,6902018Assets 2019: $1,255,516Liabilities 2019: $144,849Net Assets 2019: $1,110,6672019Assets 2020: $1,252,613Liabilities 2020: $130,481Net Assets 2020: $1,122,1322020Assets 2021: $1,228,781Liabilities 2021: $101,004Net Assets 2021: $1,127,7772021Assets 2022: $1,162,262Liabilities 2022: $82,158Net Assets 2022: $1,080,1042022Assets 2023: $1,163,350Liabilities 2023: $66,199Net Assets 2023: $1,097,1512023Assets 2024: $1,179,029Liabilities 2024: $12,550Net Assets 2024: $1,166,4792024

Highlighted filing

2016

Assets$1,267,656
Liabilities$204,272
Net Assets$1,063,384
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $257,892Expenses 2010: $173,004Net Income 2010: $84,8882010Revenue 2011: $235,080Expenses 2011: $165,863Net Income 2011: $69,2172011Revenue 2012: $241,073Expenses 2012: $166,431Net Income 2012: $74,6422012Revenue 2013: $232,229Expenses 2013: $158,307Net Income 2013: $73,9222013Revenue 2014: $230,982Expenses 2014: $181,037Net Income 2014: $49,9452014Revenue 2015: $226,446Expenses 2015: $206,322Net Income 2015: $20,1242015Revenue 2016: $227,577Expenses 2016: $187,971Net Income 2016: $39,6062016Revenue 2017: $220,509Expenses 2017: $213,106Net Income 2017: $7,4032017Revenue 2018: $204,163Expenses 2018: $199,260Net Income 2018: $4,9032018Revenue 2019: $230,084Expenses 2019: $195,107Net Income 2019: $34,9772019Revenue 2020: $211,723Expenses 2020: $200,258Net Income 2020: $11,4652020Revenue 2021: $221,342Expenses 2021: $215,697Net Income 2021: $5,6452021Revenue 2022: $242,241Expenses 2022: $289,914Net Income 2022: -$47,6732022Revenue 2023: $282,146Expenses 2023: $265,099Net Income 2023: $17,0472023Revenue 2024: $300,958Expenses 2024: $231,630Net Income 2024: $69,3282024

Highlighted filing

2016

Revenue$227,577
Expenses$187,971
Net Income$39,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$227,577
Mission and Program Overview

Mission

To provide training and apprenticeship programs for apprentices and journeymen of sheet metal workers local 112 union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,085$714,172▲ $62,087
Land, Buildings, and Equipment, Net$522,000$508,539▼ $13,461
Accounts Receivable$37,758$27,936▼ $9,822
Prepaid Expenses and Deferred Charges$14,841$13,925▼ $916
Intangible Assets$3,412$3,084▼ $328
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,230,096$1,267,656▲ $37,560
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,020$187,019▼ $13,001
Accounts Payable and Accrued Expenses$6,298$17,253▲ $10,955
Total Liabilities$206,318$204,272▼ $2,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,778$1,063,384▲ $39,606
Total Net Assets Fund Balance$1,023,778$1,063,384▲ $39,606
Total Liabilities and Net Assets / Fund Balance$1,230,096$1,267,656▲ $37,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,369$128,136$361,505
Buildings$222,462$117,774$340,236
Equipment$52,708$114,119$166,827
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Charles KragerTrustee$17,772-$17,772
Donald J Kraft SrTrustee$9,157$9,157$9,157
Thomas HarrisTrustee$7,142$7,142$7,142

Board Members and Trustees

NameTitle
Arthur MorrellTrustee
Bill BurgeTrustee
James CampbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,487
Investment Income
$205
Other Revenue
$2,885
Change in Net Assets
$39,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,577
Total Revenue per Audited Statements
$227,577
Total Revenue per Form 990
$227,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,790
Salaries, Compensation, and Employee Benefits$34,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$36,627
Current Officers, Directors, Trustees, and Key Employees---$34,071
Occupancy---$26,931
Fees for Services Other---$17,661
Fees for Services Accounting---$10,800
Office Expenses---$7,982
Conferences and Meetings---$7,228
Fees for Services Legal---$5,717
Insurance---$1,819
Information Technology---$1,272
Other Expenses---$995
Pension Plan Contributions---$110
Total Functional Expenses$0$0$0$187,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,971
Total Expenses per Audited Statements$187,971
Total Expenses per Form 990$187,971
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Fund administrator reviews 990 prior to filing. 990 is presented to trustees at the next regular scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New trustees are required to sign a conflict of interest policy.”

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

“Documents available upon request for the union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 112
EIN
16-0051632
Phone
6077333732
Address
1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY 14902

Signing Officer

Name
Donald J Kraft Sr
Title
Trustee
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901-3411
Preparer
Judith J Gush
Phone
6077347504
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST FOR THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BENEFITS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,656
Liabilities
$204,272
Net assets
$1,063,384
Revenue
$227,577
Expenses
$187,971
Net income
$39,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$0.28$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.06$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$0.23$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.24$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.25$0.81$0.24$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$0.26$0.17$0.08