Civic Intelligence

Sheet Metal Workers Local 112 Wel Fare Metal Workers Local 112

990 • Fiscal year 2016 • EIN 16-6052225

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

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

43rd percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$165,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,799,710

Up $1,052,618 (+28%) from 2015

Net Assets

Up

$4,788,252

Up $1,053,580 (+28%) from 2015

Liabilities

Down

$11,458

Down $962 (-7.7%) from 2015

Revenue

Down

$3,690,465

Down $168,307 (-4.4%) from 2015

Expenses

Down

$2,646,871

Down $170,493 (-6.1%) from 2015

Net Income

Up

$1,043,594

Up $2,186 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,799,710
Liabilities$11,458
Net Assets$4,788,252

Operations Trend

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

2016

Revenue$3,690,465
Expenses$2,646,871
Net Income$1,043,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,907,966
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$2,294,549$3,339,503▲ $1,044,954
Accounts Receivable$539,145$541,980▲ $2,835
Investments in Publicly Traded Securities$441,528$496,695▲ $55,167
Cash and Non-Interest-Bearing Accounts$245,282$397,447▲ $152,165
Prepaid Expenses and Deferred Charges$218,307$17,690▼ $200,617
Land, Buildings, and Equipment, Net$8,281$6,395▼ $1,886
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$3,747,092$4,799,710▲ $1,052,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,406$9,064▲ $1,658
Deferred Revenue$5,014$2,394▼ $2,620
Total Liabilities$12,420$11,458▼ $962
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,125$4,329,120▲ $892,995
Temporarily Rstr Net Assets$298,547$459,132▲ $160,585
Total Net Assets Fund Balance$3,734,672$4,788,252▲ $1,053,580
Total Liabilities and Net Assets / Fund Balance$3,747,092$4,799,710▲ $1,052,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,395$8,096$14,491
Compensation and Service Providers

Employees

NameTitleOtherTotal
Charles KragerTrustee$17,772$17,772

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,653,000
Investment Income
$37,465
Other Revenue
$0
Change in Net Assets
$1,043,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,465
Revenue Not Reported on Form 990
$9,986
Total Revenue per Audited Statements
$3,700,451
Total Revenue per Form 990
$3,690,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,110
Salaries, Compensation, and Employee Benefits$87,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,464,753
Other Salaries and Wages---$45,045
Fees for Services Other---$21,697
Other Employee Benefits---$21,486
Pension Plan Contributions---$16,807
Fees for Services Accounting---$16,700
Occupancy---$12,000
Fees for Services Legal---$6,973
Fees for Service Investment Mgmnt Fees---$6,815
Office Expenses---$5,588
Insurance---$3,762
Payroll Taxes---$3,670
Depreciation Depletion---$3,029
Information Technology---$1,272
Other Expenses---$573
Conferences and Meetings---$47
Total Functional Expenses$0$0$0$2,646,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,646,871
Total Expenses per Audited Statements$2,646,871
Total Expenses per Form 990$2,646,871
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
2017-10-18
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/PYTotalExpensesAmt02817364
IRS990/PYTotalRevenueAmt03858772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01043594
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03339503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014491
IRS990ScheduleD/ExpensesSubtotalAmt02646871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09986
IRS990ScheduleD/RevenueNotReportedAmt09986
IRS990ScheduleD/RevenueSubtotalAmt03690465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06395
IRS990ScheduleD/TotalExpensesPerForm990Amt02646871
IRS990ScheduleD/TotalRevenuePerForm990Amt03690465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03700451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646871
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt188234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD J KRAFT SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163512
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/LegalDomicileStateCd16TN
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/BusinessNameLine1Txt16KING INDUSTRIES CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17KING AND KING MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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