Civic Intelligence

Sheet Metal Workers Funds Service Facility Inc

EIN 22-2746135 • 501(c)2 • Carlstadt, NJ

Profile

The corporation is authorized to hold title to real property, collect income therefrom and turn over the entire amount, if any, less expenses, to organizations which themselves are exempt from tax.

440 Barell AvenueCarlstadt, NJ 07072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.02x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$237,906

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

3.3%

Faster asset growth than 80% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$246,991

Up $7,980 (+3.3%) from 2023

Liabilities

Down

$4,343

Down $880 (-17%) from 2023

Net Assets

Up

$242,648

Up $8,860 (+3.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$158,376

Down $16,429 (-9.4%) from 2023

Expenses

Down

$149,516

Down $23,746 (-14%) from 2023

Net Income

Up

$8,860

Up $7,317 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $334,595Liabilities 2010: $354,971Net Assets 2010: -$20,3762010Assets 2011: $320,807Liabilities 2011: $329,851Net Assets 2011: -$9,0442011Assets 2012: $302,210Liabilities 2012: $300,403Net Assets 2012: $1,8072012Assets 2013: $254,100Liabilities 2013: $275,381Net Assets 2013: -$21,2812013Assets 2014: $210,070Liabilities 2014: $245,454Net Assets 2014: -$35,3842014Assets 2015: $188,550Liabilities 2015: $210,312Net Assets 2015: -$21,7622015Assets 2016: $170,264Liabilities 2016: $183,248Net Assets 2016: -$12,9842016Assets 2017: $157,464Liabilities 2017: $140,860Net Assets 2017: $16,6042017Assets 2018: $171,722Liabilities 2018: $90,963Net Assets 2018: $80,7592018Assets 2019: $159,735Liabilities 2019: $48,783Net Assets 2019: $110,9522019Assets 2020: $161,742Liabilities 2020: $3,552Net Assets 2020: $158,1902020Assets 2021: $203,169Liabilities 2021: $5,847Net Assets 2021: $197,3222021Assets 2022: $236,917Liabilities 2022: $4,672Net Assets 2022: $232,2452022Assets 2023: $239,011Liabilities 2023: $5,223Net Assets 2023: $233,7882023Assets 2024: $246,991Liabilities 2024: $4,343Net Assets 2024: $242,6482024

Highlighted filing

2024

Assets$246,991
Liabilities$4,343
Net Assets$242,648
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $170,8642010Revenue 2011: $168,292Expenses 2011: $156,960Net Income 2011: $11,3322011Expenses 2012: $157,4192012Revenue 2013: $168,259Expenses 2013: $191,347Net Income 2013: -$23,0882013Revenue 2014: $156,746Expenses 2014: $170,849Net Income 2014: -$14,1032014Revenue 2015: $163,513Expenses 2015: $149,891Net Income 2015: $13,6222015Revenue 2016: $163,489Expenses 2016: $154,711Net Income 2016: $8,7782016Revenue 2017: $163,488Expenses 2017: $133,900Net Income 2017: $29,5882017Revenue 2018: $205,064Expenses 2018: $140,909Net Income 2018: $64,1552018Revenue 2019: $173,660Expenses 2019: $143,467Net Income 2019: $30,1932019Revenue 2020: $173,948Expenses 2020: $126,710Net Income 2020: $47,2382020Revenue 2021: $171,006Expenses 2021: $131,874Net Income 2021: $39,1322021Revenue 2022: $176,994Expenses 2022: $142,071Net Income 2022: $34,9232022Revenue 2023: $174,805Expenses 2023: $173,262Net Income 2023: $1,5432023Revenue 2024: $158,376Expenses 2024: $149,516Net Income 2024: $8,8602024

Highlighted filing

2024

Revenue$158,376
Expenses$149,516
Net Income$8,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,991
Liabilities
$4,343
Net assets
$242,648
Revenue
$158,376
Expenses
$149,516
Net income
$8,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.43$1.58$1.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.75$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.71$1.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.74$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.11$1.74$1.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.81$2.05$1.41$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.41$0.17$1.63$1.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.83$0.13$1.63$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$2.10$0.22$1.64$1.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.45$0.35$1.57$1.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.75$0.21$1.68$1.91$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.00$0.02$1.57
2011Summary only. Only limited summary data is available for this year.$3.21$3.30$0.09$1.68$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.55$0.20$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$158,376
Mission and Program Overview

Mission

The corporation is authorized to hold title to real property, collect income therefrom and turn over the entire amount, if any, less expenses, to organizations which themselves are exempt from tax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,025$116,526▼ $3,499
Land, Buildings, and Equipment, Net$85,383$86,791▲ $1,408
Savings and Temporary Cash Investments$18,061$18,118▲ $57
Prepaid Expenses and Deferred Charges$12,840$10,705▼ $2,135
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$239,011$246,991▲ $7,980
Other Assets Total$2,702$14,851▲ $12,149
Liabilities
Accounts Payable and Accrued Expenses$5,223$4,343▼ $880
Total Liabilities$5,223$4,343▼ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,788$242,648▲ $8,860
Total Net Assets Fund Balance$233,788$242,648▲ $8,860
Total Liabilities and Net Assets / Fund Balance$239,011$246,991▲ $7,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512$858,303$862,815
Leasehold Improvements$2,624$84,674$87,298
Land$70,000-$70,000
Other Land Buildings$9,655$56,589$66,244
Other Assets Org$14,851--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Anthony CostaTrustee
Craig HoffmannTrustee
Greg ConteTrustee
Joseph Demark JrTrustee
Mark MihalTrustee
KARLEEN O' NEILLController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,319
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$8,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,376
Total Revenue per Audited Statements
$158,376
Total Revenue per Form 990
$158,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,602
Salaries, Compensation, and Employee Benefits$6,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$28,197
Other Expenses---$27,779
Fees for Services Accounting---$9,211
Current Officers, Directors, Trustees, and Key Employees---$6,914
Depreciation Depletion---$4,633
Office Expenses---$3,780
Fees for Services Legal---$163
Total Functional Expenses$0$0$0$149,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,516
Total Expenses per Audited Statements$149,516
Total Expenses per Form 990$149,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the plan administrator, who then reviews the form 990 with the board of trustees of the corporation before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request. Once a request is made, the management of the corporation arranges a mutually convenient meeting to review all requested information to the requested parties satisfaction.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Funds Service
EIN
22-2746135
Phone
2015070330
Address
440 BARELL AVENUE, CARLSTADT, NJ 07072

Signing Officer

Name
Joseph Demark Jr
Title
Trustee
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Demark Jr
Formed
1985
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Manfre CPA Pc
Address
84 Business Park Dr Ste 204, Armonk, NY 10504
Preparer
Joseph E Manfre CPA
Phone
9147300700
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862815
IRS990ScheduleD/ExpensesSubtotalAmt0149516
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliated Entities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066244
IRS990ScheduleD/RevenueSubtotalAmt0158376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014851
IRS990ScheduleD/TotalExpensesPerForm990Amt0149516
IRS990ScheduleD/TotalRevenuePerForm990Amt0158376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149516
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt081012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARLEEN O' NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237906
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE PLAN ADMINISTRATOR, WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES OF THE CORPORATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE CORPORATION ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 BARELL AVENUE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022070
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1436
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26914
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED EXPS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED EXPS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATED EXPS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMW LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SMW LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SMW LOCAL UNION NO 25 WELFARE FD
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239011
IRS990/TotalAssetsEOYAmt0246991
IRS990/TotalAssetsGrp/BOYAmt0239011
IRS990/TotalAssetsGrp/EOYAmt0246991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05223
IRS990/TotalLiabilitiesEOYAmt04343
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IRS990/TotalLiabilitiesGrp/EOYAmt04343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242648
IRS990/TotalOtherCompensationAmt081012
IRS990/TotalProgramServiceRevenueAmt0158319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246991
IRS990/TotReportableCompRltdOrgAmt0156894
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 BARELL AVENUE
IRS990/USAddress/CityNm0CARLSTADT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEMARK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS FUNDS SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0222746135
ReturnHeader/Filer/PhoneNum02015070330
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 BARELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSTADT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611632657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANFRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Business Park Dr Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Armonk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09147300700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Manfre CPA
ReturnHeader/ReturnTs02025-09-26T09:27:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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