Civic Intelligence

Sheet Metal Workers' Health Plan C/O Southern Benefit Administrators Inc

990 • Fiscal year 2014 • EIN 20-3804404

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A

View Organization Page

8403 Arlington Blvd No 300Fairfax, VA 22031

(703) 739-7250

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$497,182

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,170,104

Up $318,910 (+2.9%) from 2013

Net Assets

Up

$11,149,177

Up $366,332 (+3.4%) from 2013

Liabilities

Down

$20,927

Down $47,422 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$4,947,356

Down $2,513,460 (-34%) from 2013

Expenses

Down

$4,809,120

Down $1,200,498 (-20%) from 2013

Net Income

Down

$138,236

Down $1,312,962 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $6,467,110Liabilities 2010: $32,518Net Assets 2010: $6,434,5922010Assets 2011: $7,742,105Liabilities 2011: $35,158Net Assets 2011: $7,706,9472011Assets 2012: $9,027,736Liabilities 2012: $36,147Net Assets 2012: $8,991,5892012Assets 2013: $10,851,194Liabilities 2013: $68,349Net Assets 2013: $10,782,8452013Assets 2014: $11,170,104Liabilities 2014: $20,927Net Assets 2014: $11,149,1772014Assets 2015: $10,760,421Liabilities 2015: $20,398Net Assets 2015: $10,740,0232015Assets 2016: $11,617,699Liabilities 2016: $15,431Net Assets 2016: $11,602,2682016Assets 2017: $13,005,504Liabilities 2017: $8,689Net Assets 2017: $12,996,8152017Assets 2018: $13,415,658Liabilities 2018: $125,652Net Assets 2018: $13,290,0062018Assets 2019: $15,264,990Liabilities 2019: $108,807Net Assets 2019: $15,156,1832019Assets 2020: $18,517,924Liabilities 2020: $111,136Net Assets 2020: $18,406,7882020Assets 2021: $19,896,575Liabilities 2021: $15,578Net Assets 2021: $19,880,9972021Assets 2022: $18,650,193Liabilities 2022: $11,072Net Assets 2022: $18,639,1212022Assets 2023: $21,230,819Liabilities 2023: $15,862Net Assets 2023: $21,214,9572023Assets 2024: $23,480,310Liabilities 2024: $16,501Net Assets 2024: $23,463,8092024

Highlighted filing

2014

Assets$11,170,104
Liabilities$20,927
Net Assets$11,149,177
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $7,367,517Expenses 2010: $6,315,488Net Income 2010: $1,052,0292010Revenue 2011: $7,502,891Expenses 2011: $6,136,371Net Income 2011: $1,366,5202011Expenses 2012: $6,516,0382012Revenue 2013: $7,460,816Expenses 2013: $6,009,618Net Income 2013: $1,451,1982013Revenue 2014: $4,947,356Expenses 2014: $4,809,120Net Income 2014: $138,2362014Revenue 2015: $5,033,590Expenses 2015: $4,869,147Net Income 2015: $164,4432015Revenue 2016: $4,987,761Expenses 2016: $4,470,282Net Income 2016: $517,4792016Revenue 2017: $5,115,241Expenses 2017: $4,230,110Net Income 2017: $885,1312017Revenue 2018: $5,002,874Expenses 2018: $4,024,389Net Income 2018: $978,4852018Revenue 2019: $4,735,068Expenses 2019: $4,198,171Net Income 2019: $536,8972019Revenue 2020: $5,363,459Expenses 2020: $2,710,596Net Income 2020: $2,652,8632020Revenue 2021: $5,895,205Expenses 2021: $4,481,152Net Income 2021: $1,414,0532021Revenue 2022: $5,048,486Expenses 2022: $3,459,525Net Income 2022: $1,588,9612022Revenue 2023: $5,163,639Expenses 2023: $3,672,837Net Income 2023: $1,490,8022023Revenue 2024: $5,749,274Expenses 2024: $3,625,546Net Income 2024: $2,123,7282024

Highlighted filing

2014

Revenue$4,947,356
Expenses$4,809,120
Net Income$138,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,556,522
Mission and Program Overview

Mission

The plan's primary mission is to provide and maintain medical, dental, vision and related benefits to eligible participants and their beneficiaries in the amounts and under the conditions as specified in the plan.

See schedule o.the plan's mission is to provide health and welfare benefits to eligible participants and beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,782,845$11,149,177▲ $366,332
Investments in Publicly Traded Securities$5,912,824$9,033,440▲ $3,120,616
Savings and Temporary Cash Investments$4,465,486$1,941,266▼ $2,524,220
Accounts Receivable$104,339$111,557▲ $7,218
Cash and Non-Interest-Bearing Accounts$314,320$83,841▼ $230,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,851,194$11,170,104▲ $318,910
Other Assets Total$54,225--
Liabilities
Other Liabilities$54,225$0▼ $54,225
Accounts Payable and Accrued Expenses$14,124$20,927▲ $6,803
Total Liabilities$68,349$20,927▼ $47,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,782,845$11,149,177▲ $366,332
Total Liabilities and Net Assets / Fund Balance$10,851,194$11,170,104▲ $318,910
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kenneth ColomboChairman/trustee
Marc LeblancSecretary/trustee
James ShouldersTrustee
Joseph Sellers JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Benefit AdministratorsPlan AdministratorPO BOX 1449, Goodlettsville, TN 37070-1449$153,946
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,731,361
Investment Income
$212,289
Other Revenue
$3,706
Change in Net Assets
$138,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,461,466
Fees for Services Management---$141,668
Fees for Services Accounting---$19,320
Fees for Service Investment Mgmnt Fees---$9,998
Office Expenses---$8,156
Fees for Services Legal---$7,198
Travel---$5,802
All Other Expenses---$4,778
Other Expenses---$3,947
Insurance---$2,759
Total Functional Expenses$0$0$0$4,809,120
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The form 990 is reviewed by the full governing body.”

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

“The trustsees review and monitor the conflict of interest policy as needed at their quarterly meetings.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 1023 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' HEALTH PLAN
EIN
20-3804404
Phone
7037397250
Address
8403 ARLINGTON BLVD NO 300, FAIRFAX, VA 22031

Signing Officer

Name
Kenneth Colombo
Title
Chairman
Phone
7037397250
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Colombo
Formed
2006
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
566 WEST LAKE ST SUITE 300, CHICAGO, IL 60661
Preparer
Joseph Pierson
Phone
3126650037
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments 228,096.”

Raw XML AppendixShowing 400 of 416 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/ActivitiesConductedPrtshpInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt083920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt381630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt134755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2157092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH COLOMBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SHOULDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARC LEBLANC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1236729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2497182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3342245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FULL GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTSEES REVIEW AND MONITOR THE CONFLICT OF INTEREST POLICY AS NEEDED AT THEIR QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMENTS 228,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS NATIONAL PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL TRAINING INSTITUTE FOR THE SHEET METAL & AIR CONDITIONING IND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL ENERGY MANAGEMENT INSTITUTE COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL UNION & COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526112463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520914827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521311294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3536001972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08403 ARLINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18403 ARLINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28403 ARLINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt38403 ARLINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd222031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd322031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010851194
IRS990/TotalAssetsEOYAmt011170104
IRS990/TotalAssetsGrp/BOYAmt010851194
IRS990/TotalAssetsGrp/EOYAmt011170104
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04809120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068349
IRS990/TotalLiabilitiesEOYAmt020927
IRS990/TotalLiabilitiesGrp/BOYAmt068349
IRS990/TotalLiabilitiesGrp/EOYAmt020927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010782845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011149177
IRS990/TotalOtherCompensationAmt0261542
IRS990/TotalProgramServiceRevenueAmt04731361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04735067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04947356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010851194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011170104
IRS990/TotReportableCompRltdOrgAmt01084571
IRS990/TravelGrp/TotalAmt05802
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08403 ARLINGTON BLVD NO 300
IRS990/USAddress/CityNm0FARIFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COLOMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07037397250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS' HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0203804404
ReturnHeader/Filer/PhoneNum07037397250
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 ARLINGTON BLVD NO 300

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,170,104
Liabilities
$20,927
Net assets
$11,149,177
Revenue
$4,947,356
Expenses
$4,809,120
Net income
$138,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.02$23.5$5.75$3.63$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.02$21.2$5.16$3.67$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.01$18.6$5.05$3.46$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.02$19.9$5.90$4.48$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.11$18.4$5.36$2.71$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.11$15.2$4.74$4.20$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.13$13.3$5.00$4.02$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$5.12$4.23$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.02$11.6$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.7$5.03$4.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.1$4.95$4.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$7.46$6.01$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.04$8.99$6.52
2011Summary only. Only limited summary data is available for this year.$7.74$0.04$7.71$7.50$6.14$1.37
2010Summary only. Only limited summary data is available for this year.$6.47$0.03$6.43$7.37$6.32$1.05