Civic Intelligence

Sheet Metal Workers Local 112 Industry Education

990 • Fiscal year 2019 • EIN 16-0051632

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

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

0.12x

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

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

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$187,537

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

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

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,255,516

Up $17,721 (+1.4%) from 2018

Net Assets

Up

$1,110,667

Up $34,977 (+3.3%) from 2018

Liabilities

Down

$144,849

Down $17,256 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$230,084

Up $25,921 (+13%) from 2018

Expenses

Down

$195,107

Down $4,153 (-2.1%) from 2018

Net Income

Up

$34,977

Up $30,074 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,255,516
Liabilities$144,849
Net Assets$1,110,667
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$230,084
Expenses$195,107
Net Income$34,977
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
$230,084
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$733,827$773,623▲ $39,796
Land, Buildings, and Equipment, Net$466,144$437,022▼ $29,122
Accounts Receivable$21,409$29,093▲ $7,684
Prepaid Expenses and Deferred Charges$13,987$13,678▼ $309
Intangible Assets$2,428$2,100▼ $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$1,237,795$1,255,516▲ $17,721
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,718$137,694▼ $17,024
Accounts Payable and Accrued Expenses$7,387$7,155▼ $232
Total Liabilities$162,105$144,849▼ $17,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,690$1,110,667▲ $34,977
Total Net Assets Fund Balance$1,075,690$1,110,667▲ $34,977
Total Liabilities and Net Assets / Fund Balance$1,237,795$1,255,516▲ $17,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,388$162,670$385,058
Buildings$196,290$143,946$340,236
Equipment$18,344$155,478$173,822
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Donald J Kraft SrTrustee$10,217$10,217$10,217
Todd BurgessTrustee$9,827$9,827$9,827
Ryan BlakeTrustee-$500$500

Board Members and Trustees

NameTitle
Arthur MorrellPAST Trustee
James CampbellPAST Trustee
Bill BurgeTrustee
Michael TrengoTrustee
Shana GrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,162
Investment Income
$227
Other Revenue
$695
Change in Net Assets
$34,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,084
Total Revenue per Audited Statements
$230,084
Total Revenue per Form 990
$230,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,256
Salaries, Compensation, and Employee Benefits$21,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$33,881
Depreciation Depletion---$32,443
Occupancy---$25,234
Current Officers, Directors, Trustees, and Key Employees---$21,596
Fees for Services Accounting---$11,980
Office Expenses---$10,052
Conferences and Meetings---$3,744
Insurance---$2,046
Information Technology---$1,500
Other Expenses---$1,105
Pension Plan Contributions---$255
Fees for Services Legal---$130
Total Functional Expenses$0$0$0$195,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,107
Total Expenses per Audited Statements$195,107
Total Expenses per Form 990$195,107
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-
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 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 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
2020-11-11
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
Preparer
Judith J Gush
Phone
6077347504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND ADMINISTRATOR REVIEWS 990 PRIOR TO FILING. 990 IS PRESENTED TO TRUSTEES AT THE NEXT REGULAR SCHEDULED MEETING.
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/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BENEFITS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION BENEFITS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,516
Liabilities
$144,849
Net assets
$1,110,667
Revenue
$230,084
Expenses
$195,107
Net income
$34,977
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