Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2021 • EIN 22-2374533

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileN/A
PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$304,805

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,359,033

Up $725,282 (+20%) from 2020

Net Assets

Up

$3,802,384

Up $401,071 (+12%) from 2020

Liabilities

Up

$556,649

Up $324,211 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$3,348,312

Up $457,221 (+16%) from 2020

Expenses

Down

$2,992,794

Down $59,946 (-2.0%) from 2020

Net Income

Up

$355,518

Up $517,167 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,189,683Liabilities 2010: $366,154Net Assets 2010: $2,823,5292010Assets 2011: $3,434,910Liabilities 2011: $279,926Net Assets 2011: $3,154,9842011Assets 2012: $3,274,022Liabilities 2012: $208,920Net Assets 2012: $3,065,1022012Assets 2014: $3,100,324Liabilities 2014: $691,993Net Assets 2014: $2,408,3312014Assets 2015: $2,936,362Liabilities 2015: $602,686Net Assets 2015: $2,333,6762015Assets 2016: $3,109,556Liabilities 2016: $519,380Net Assets 2016: $2,590,1762016Assets 2017: $3,210,543Liabilities 2017: $475,807Net Assets 2017: $2,734,7362017Assets 2018: $3,065,741Liabilities 2018: $190,230Net Assets 2018: $2,875,5112018Assets 2019: $3,596,568Liabilities 2019: $231,703Net Assets 2019: $3,364,8652019Assets 2020: $3,633,751Liabilities 2020: $232,438Net Assets 2020: $3,401,3132020Assets 2021: $4,359,033Liabilities 2021: $556,649Net Assets 2021: $3,802,3842021Assets 2022: $3,929,178Liabilities 2022: $75,301Net Assets 2022: $3,853,8772022Assets 2023: $5,089,538Liabilities 2023: $62,097Net Assets 2023: $5,027,4412023Assets 2024: $6,357,618Liabilities 2024: $93,042Net Assets 2024: $6,264,5762024Assets 2025: $7,608,827Liabilities 2025: $310,140Net Assets 2025: $7,298,6872025

Highlighted filing

2021

Assets$4,359,033
Liabilities$556,649
Net Assets$3,802,384
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,8542010Expenses 2011: $3,282,8272011Revenue 2012: $2,944,755Expenses 2012: $3,204,233Net Income 2012: -$259,4782012Revenue 2014: $2,206,459Expenses 2014: $2,632,896Net Income 2014: -$426,4372014Revenue 2015: $2,710,543Expenses 2015: $2,685,152Net Income 2015: $25,3912015Revenue 2016: $2,881,110Expenses 2016: $2,653,947Net Income 2016: $227,1632016Revenue 2017: $2,795,931Expenses 2017: $2,855,480Net Income 2017: -$59,5492017Revenue 2018: $3,209,045Expenses 2018: $2,981,633Net Income 2018: $227,4122018Revenue 2019: $3,419,637Expenses 2019: $3,088,515Net Income 2019: $331,1222019Revenue 2020: $2,891,091Expenses 2020: $3,052,740Net Income 2020: -$161,6492020Revenue 2021: $3,348,312Expenses 2021: $2,992,794Net Income 2021: $355,5182021Revenue 2022: $3,312,817Expenses 2022: $3,098,624Net Income 2022: $214,1932022Revenue 2023: $4,278,339Expenses 2023: $3,247,256Net Income 2023: $1,031,0832023Revenue 2024: $4,466,606Expenses 2024: $3,262,840Net Income 2024: $1,203,7662024Revenue 2025: $4,425,445Expenses 2025: $3,480,319Net Income 2025: $945,1262025

Highlighted filing

2021

Revenue$3,348,312
Expenses$2,992,794
Net Income$355,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,421,932
Mission and Program Overview

Mission

The sheet metal workers local union no. 27 protects and promotes the interests of its members through collective bargaining agreements with participating employers in an attempt to provide better working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,646,217$1,691,769▲ $45,552
Cash and Non-Interest-Bearing Accounts$996,856$1,483,108▲ $486,252
Land, Buildings, and Equipment, Net$558,262$559,547▲ $1,285
Savings and Temporary Cash Investments$283,795$396,800▲ $113,005
Accounts Receivable$135,024$176,092▲ $41,068
Prepaid Expenses and Deferred Charges$10,897$24,967▲ $14,070
Total Assets$3,633,751$4,359,033▲ $725,282
Other Assets Total$2,700$26,750▲ $24,050
Liabilities
Other Liabilities$42,503$324,113▲ $281,610
Accounts Payable and Accrued Expenses$140,360$159,719▲ $19,359
Mortgage Notes Payable Secured by Investment Property$49,574$72,817▲ $23,243
Total Liabilities$232,437$556,649▲ $324,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,977,203$3,143,107▲ $165,904
Net Assets With Donor Restrictions$424,111$659,277▲ $235,166
Total Net Assets Fund Balance$3,401,314$3,802,384▲ $401,070
Total Liabilities and Net Assets / Fund Balance$3,633,751$4,359,033▲ $725,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,422$558,961$717,383
Leasehold Improvements$276,598$181,258$457,856
Equipment$19,470$136,235$155,705
Other Land Buildings$56,756$19,434$76,190
Land$48,301-$48,301
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DebartoloPresidentFT$185,321$119,484$304,805
George NowatckiRecording Secretary-$154,402$114,847$269,249
Greg GobleExec Board-$154,402$114,429$268,831
Johnnie WhittingtonBusiness Rep.FT$154,402$114,321$268,723
Michael KolbasowskiBusiness Rep.FT$137,156$83,177$220,333
Scott SheridanFormer Business Rep.FT$96,944$80,531$177,475
Matthew JohnsonBusiness Rep.FT$73,548$51,878$125,426
Andrew CaccholiFormer PresidentFT$28,784$20,888$49,672
DONALD O'BRIENVice President-$2,277$1,507$3,784
Glenn RaeuberExec Board-$2,731$745$3,476
Stephen NehilaExec Board-$2,054$906$2,960
Ralph GuentherExec Board-$1,377$1,369$2,746
Kenneth Van BramerTrustee-$447$922$1,369
Scott CostnerTrustee-$908$420$1,328
Mark MartinTrustee-$685$557$1,242

Board Members and Trustees

NameTitle
Christopher W GeorgeFinancial Sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,966,447
Investment Income
$106,974
Other Revenue
$274,891
Change in Net Assets
$355,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,841
Total Revenue per Audited Statements
$3,451,153
Total Revenue per Form 990
$3,348,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,913
Other Expenses$990,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$995,438
Pension Plan Contributions---$410,457
Other Employee Benefits---$395,027
Other Salaries and Wages---$121,655
Office Expenses---$97,189
Payroll Taxes---$79,336
Depreciation Depletion---$55,919
Insurance---$55,107
Other Expenses---$43,269
All Other Expenses---$40,139
Advertising---$33,879
Fees for Services Accounting---$30,000
Travel---$23,298
Fees for Services Other---$9,199
Interest---$4,411
Fees for Services Legal---$3,678
Total Functional Expenses$0$0$0$2,992,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,050,083
Expenses per Audited Statements$2,992,794
Total Expenses per Form 990$2,992,794
Expenses Not Reported on Form 990$57,289
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$302,535
Due to Related Organization$21,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organziation are the participants in the sheet metal workers' local 27 benefit funds.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization periodically elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to the approval of the executive board.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies and financial statements are available for the members of the union to review at the union's office.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available for the members of the union to review at the union's office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
22-2374533
Phone
7329191999
Address
PO BOX 847, FARMINGDALE, NJ 07727-0847

Signing Officer

Name
Christopher W George
Title
Financial Sec/treasurer
Phone
7329191999
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W George
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive board assumes the responsibility for the oversight of the compilation and the selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the finanical statements. Under that guidance, the local may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The local has filed internal revenue service (irs) form 990, return of organization exempt from income tax, as required. Currently, the 2018 to 2021 tax years are open and subject to examination by the irs. However, the local is not currently under audit nor has the local been contacted by any of the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 57,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 57,289.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/TitleTxt0EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03421932
IRS990/GrossRentsGrp/RealAmt0131932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt055107
IRS990/InterestGrp/TotalAmt04411
IRS990/InvestmentIncomeGrp/ExclusionAmt0113305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01646217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691769
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0895888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559547
IRS990/LandBldgEquipCostOrOtherBssAmt01455435
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016331
IRS990/LessRentalExpensesGrp/RealAmt057289
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHEET METAL WORKERS LOCAL UNION NO. 27 PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING AGREEMENTS WITH PARTICIPATING EMPLOYERS IN AN ATTEMPT TO PROVIDE BETTER WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072817
IRS990/NetAssetsOrFundBalancesBOYAmt03401314
IRS990/NetAssetsOrFundBalancesEOYAmt03802384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02977203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03143107
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt097189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt026750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395027
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0317840
IRS990/OtherExpensesGrp/TotalAmt1184390
IRS990/OtherExpensesGrp/TotalAmt292563
IRS990/OtherExpensesGrp/TotalAmt343269
IRS990/OtherLiabilitiesGrp/BOYAmt042503
IRS990/OtherLiabilitiesGrp/EOYAmt0324113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT - SMW IN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181979
IRS990/OtherRevenueTotalAmt0200248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079336
IRS990/PensionPlanContributionsGrp/TotalAmt0410457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024967
IRS990/PrincipalOfficerNm0CHRISTOPHER W GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02966447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02966447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110095
IRS990/PYOtherExpensesAmt01115111
IRS990/PYOtherRevenueAmt0250580
IRS990/PYProgramServiceRevenueAmt02530416
IRS990/PYRevenuesLessExpensesAmt0-161649
IRS990/PYSalariesCompEmpBnftPaidAmt01937629
IRS990/PYTotalExpensesAmt03052740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02891091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0355518
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717383
IRS990ScheduleD/EquipmentGrp/BookValueAmt019470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155705
IRS990ScheduleD/ExpensesNotReportedAmt057289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02992794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045552
IRS990ScheduleD/OtherExpensesIncludedAmt057289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt057289
IRS990ScheduleD/RevenueNotReportedAmt0102841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03348312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANICAL STATEMENTS. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE LOCAL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. CURRENTLY, THE 2018 TO 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE LOCAL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE LOCAL BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 57,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 57,289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559547
IRS990ScheduleD/TotalExpensesPerForm990Amt02992794
IRS990ScheduleD/TotalLiabilityAmt0324113
IRS990ScheduleD/TotalRevenuePerForm990Amt03348312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03451153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03050083
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4154402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt696944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,033
Liabilities
$556,649
Net assets
$3,802,384
Revenue
$3,348,312
Expenses
$2,992,794
Net income
$355,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$0.31$7.30$4.43$3.48$0.95
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.09$6.26$4.47$3.26$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$4.28$3.25$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$3.31$3.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.56$3.80$3.35$2.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$2.89$3.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.23$3.36$3.42$3.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.21$2.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$2.80$2.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.52$2.59$2.88$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.33$2.71$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.69$2.41$2.21$2.63$0.43
2012Summary only. Only limited summary data is available for this year.$3.27$0.21$3.07$2.94$3.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.37$2.82$3.02
Peer Organizations

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