Civic Intelligence

Sheet Metal Workers Local 112 Wel Fare Metal Workers Local 112

990 • Fiscal year 2015 • EIN 16-6052225

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$167,898

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,747,092

Up $1,014,874 (+37%) from 2014

Net Assets

Up

$3,734,672

Up $1,018,943 (+38%) from 2014

Liabilities

Down

$12,420

Down $4,069 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Down

$3,858,772

Down $202,775 (-5.0%) from 2014

Expenses

Down

$2,817,364

Down $383,769 (-12%) from 2014

Net Income

Up

$1,041,408

Up $180,994 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,995,694Liabilities 2010: $491,129Net Assets 2010: $2,504,5652010Assets 2011: $2,526,021Liabilities 2011: $598,098Net Assets 2011: $1,927,9232011Assets 2012: $1,552,289Liabilities 2012: $48,595Net Assets 2012: $1,503,6942012Assets 2013: $1,868,503Liabilities 2013: $13,188Net Assets 2013: $1,855,3152013Assets 2014: $2,732,218Liabilities 2014: $16,489Net Assets 2014: $2,715,7292014Assets 2015: $3,747,092Liabilities 2015: $12,420Net Assets 2015: $3,734,6722015Assets 2016: $4,799,710Liabilities 2016: $11,458Net Assets 2016: $4,788,2522016Assets 2017: $6,044,918Liabilities 2017: $292,759Net Assets 2017: $5,752,1592017Assets 2018: $6,830,095Liabilities 2018: $294,615Net Assets 2018: $6,535,4802018Assets 2019: $8,417,480Liabilities 2019: $300,379Net Assets 2019: $8,117,1012019Assets 2020: $9,506,652Liabilities 2020: $333,753Net Assets 2020: $9,172,8992020Assets 2021: $10,613,446Liabilities 2021: $10,108Net Assets 2021: $10,603,3382021Assets 2022: $10,684,176Liabilities 2022: $15,721Net Assets 2022: $10,668,4552022Assets 2023: $12,078,975Liabilities 2023: $58,597Net Assets 2023: $12,020,3782023Assets 2024: $14,016,033Liabilities 2024: $88,748Net Assets 2024: $13,927,2852024

Highlighted filing

2015

Assets$3,747,092
Liabilities$12,420
Net Assets$3,734,672
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,024,497Expenses 2010: $3,089,185Net Income 2010: -$64,6882010Revenue 2011: $2,757,918Expenses 2011: $3,334,560Net Income 2011: -$576,6422011Revenue 2012: $3,084,141Expenses 2012: $3,508,370Net Income 2012: -$424,2292012Revenue 2013: $3,820,034Expenses 2013: $3,468,413Net Income 2013: $351,6212013Revenue 2014: $4,061,547Expenses 2014: $3,201,133Net Income 2014: $860,4142014Revenue 2015: $3,858,772Expenses 2015: $2,817,364Net Income 2015: $1,041,4082015Revenue 2016: $3,690,465Expenses 2016: $2,646,871Net Income 2016: $1,043,5942016Revenue 2017: $3,766,903Expenses 2017: $2,850,446Net Income 2017: $916,4572017Revenue 2018: $3,665,227Expenses 2018: $2,752,578Net Income 2018: $912,6492018Revenue 2019: $4,189,530Expenses 2019: $2,921,298Net Income 2019: $1,268,2322019Revenue 2020: $3,936,589Expenses 2020: $3,284,312Net Income 2020: $652,2772020Revenue 2021: $4,509,633Expenses 2021: $2,995,240Net Income 2021: $1,514,3932021Revenue 2022: $3,815,019Expenses 2022: $3,152,089Net Income 2022: $662,9302022Revenue 2023: $4,316,627Expenses 2023: $3,258,640Net Income 2023: $1,057,9872023Revenue 2024: $4,974,324Expenses 2024: $3,285,690Net Income 2024: $1,688,6342024

Highlighted filing

2015

Revenue$3,858,772
Expenses$2,817,364
Net Income$1,041,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$4,021,687
Mission and Program Overview

Mission

To provide health benefits (medical, hospital, surgical, major medical and vision) to all eligible participants working in the jurisdiction of sheet metal local 112 union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,787,771$2,294,549▲ $506,778
Accounts Receivable$502,524$539,145▲ $36,621
Investments in Publicly Traded Securities-$441,528-
Cash and Non-Interest-Bearing Accounts$202,827$245,282▲ $42,455
Prepaid Expenses and Deferred Charges$235,684$218,307▼ $17,377
Land, Buildings, and Equipment, Net$3,412$8,281▲ $4,869
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,732,218$3,747,092▲ $1,014,874
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,802$7,406▼ $6,396
Deferred Revenue$2,687$5,014▲ $2,327
Total Liabilities$16,489$12,420▼ $4,069
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,264$3,436,125▲ $933,861
Temporarily Rstr Net Assets$213,465$298,547▲ $85,082
Total Net Assets Fund Balance$2,715,729$3,734,672▲ $1,018,943
Total Liabilities and Net Assets / Fund Balance$2,732,218$3,747,092▲ $1,014,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,281$5,067$13,348
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Charles KragerTrustee$21,027$21,027

Board Members and Trustees

NameTitle
Arthur MorrellTrustee
Bill BurgeTrustee
Donald J Kraft SrTrustee
James CampbellTrustee
Thomas HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,839,324
Investment Income
$19,448
Other Revenue
$0
Change in Net Assets
$1,041,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,772
Revenue Not Reported on Form 990
$-22,465
Total Revenue per Audited Statements
$3,836,307
Total Revenue per Form 990
$3,858,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,520
Salaries, Compensation, and Employee Benefits$85,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,623,959
Other Salaries and Wages---$45,911
Fees for Services Other---$24,175
Other Employee Benefits---$20,269
Fees for Services Accounting---$19,509
Pension Plan Contributions---$15,930
Occupancy---$12,000
Conferences and Meetings---$10,758
Fees for Services Legal---$6,903
Office Expenses---$5,183
Fees for Service Investment Mgmnt Fees---$4,235
Insurance---$4,101
Payroll Taxes---$3,775
Depreciation Depletion---$2,393
Information Technology---$1,222
Other Expenses---$299
Total Functional Expenses$0$0$0$2,817,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,364
Total Expenses per Audited Statements$2,817,364
Total Expenses per Form 990$2,817,364
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
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 from union office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 112
EIN
16-6052225
Phone
6077333732
Address
1200 CLEMENS CTR PKWY PO BOX 1146, ELMIRA, NY 14902

Signing Officer

Name
Donald J Kraft Sr
Title
Trustee
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
1

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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IRS990/PYBenefitsPaidToMembersAmt03050571
IRS990/PYContributionsGrantsAmt0150000
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IRS990/PYInvestmentIncomeAmt04243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070857
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt03906771
IRS990/PYRevenuesLessExpensesAmt0860414
IRS990/PYSalariesCompEmpBnftPaidAmt079705
IRS990/PYTotalExpensesAmt03201133
IRS990/PYTotalRevenueAmt04061547
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01041408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01787771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013348
IRS990ScheduleD/ExpensesSubtotalAmt02817364
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22465
IRS990ScheduleD/RevenueNotReportedAmt0-22465
IRS990ScheduleD/RevenueSubtotalAmt03858772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08281
IRS990ScheduleD/TotalExpensesPerForm990Amt02817364
IRS990ScheduleD/TotalRevenuePerForm990Amt03858772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02817364
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt089778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt189778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD J KRAFT SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163281
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 FROM 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AIR FLOW TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COLLINS & WALTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHARLES F EVANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SOUTHERN TIER CUSTOM FABRICATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CORNELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5MECHANICAL TESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6WEATHERMASTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7POSTER & JAECKLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8R & G SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AW FARRELL & SON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10STAMPED FITTINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11SMW 112
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12NEW BRITAIN ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CROSBY-BROWNLIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14JOHN DANFORTH CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DANSER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELMER DAVIS ROOFING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,747,092
Liabilities
$12,420
Net assets
$3,734,672
Revenue
$3,858,772
Expenses
$2,817,364
Net income
$1,041,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$4.97$3.29$1.69
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.06$12.0$4.32$3.26$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$3.82$3.15$0.66
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$4.51$3.00$1.51
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.33$9.17$3.94$3.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.30$8.12$4.19$2.92$1.27
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$3.67$2.75$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$3.77$2.85$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$3.69$2.65$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.73$3.86$2.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$4.06$3.20$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$3.82$3.47$0.35
2012Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$3.08$3.51$0.42
2011Summary only. Only limited summary data is available for this year.$2.53$0.60$1.93$2.76$3.33$0.58
2010Summary only. Only limited summary data is available for this year.$3.00$0.49$2.50$3.02$3.09$0.06