Civic Intelligence

Sheet Metal Workers Funds Service Facility Inc

990 • Fiscal year 2011 • EIN 22-2746135

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

440 Barell Avenue07072
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$320,807

Flat from 2011

Net Assets

Flat

-$9,044

Flat from 2011

Liabilities

Flat

$329,851

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$156,960

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$320,807
Liabilities$329,851
Net Assets-$9,044

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,8642010Expenses 2011: $156,9602011Revenue 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

2011

Revenue-
Expenses$156,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$168,292
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.

Filing and Contact Details

Filer

EIN
22-2746135
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IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved019853
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11462
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21644
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved346775
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4126
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ALLOCATION OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3MORTGAGE PAYABLE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ALLOCATION OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHEET METAL LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SHEET METAL LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SHEET METAL LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13SHEET METAL LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14SHEET METAL LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.30$0.09$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