Civic Intelligence

Sheet Metal Workers Funds Service Facility Inc

990 • Fiscal year 2022 • EIN 22-2746135

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileN/A
440 Barell AvenueCarlstadt, NJ 07072

(201) 507-0330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$238,367

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 134.7% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$236,917

Up $33,748 (+17%) from 2021

Net Assets

Up

$232,245

Up $34,923 (+18%) from 2021

Liabilities

Down

$4,672

Down $1,175 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$176,994

Up $5,988 (+3.5%) from 2021

Expenses

Up

$142,071

Up $10,197 (+7.7%) from 2021

Net Income

Down

$34,923

Down $4,209 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2022

Assets$236,917
Liabilities$4,672
Net Assets$232,245
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$176,994
Expenses$142,071
Net Income$34,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$176,994
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$80,615$111,699▲ $31,084
Land, Buildings, and Equipment, Net$94,152$88,674▼ $5,478
Savings and Temporary Cash Investments$17,779$17,882▲ $103
Prepaid Expenses and Deferred Charges$10,623$12,165▲ $1,542
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$203,169$236,917▲ $33,748
Other Assets Total-$6,497-
Liabilities
Accounts Payable and Accrued Expenses$3,345$4,672▲ $1,327
Other Liabilities$2,502--
Total Liabilities$5,847$4,672▼ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,322$232,245▲ $34,923
Total Net Assets Fund Balance$197,322$232,245▲ $34,923
Total Liabilities and Net Assets / Fund Balance$203,169$236,917▲ $33,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,052$857,763$862,815
Leasehold Improvements$5,031$82,267$87,298
Land$70,000-$70,000
Other Land Buildings$8,591$51,613$60,204
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,891
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$34,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,994
Total Revenue per Audited Statements
$176,994
Total Revenue per Form 990
$176,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,425
Salaries, Compensation, and Employee Benefits$6,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$27,767
Other Expenses---$21,940
Fees for Services Accounting---$9,164
Fees for Services Legal---$8,288
Other Salaries and Wages---$6,646
Depreciation Depletion---$5,478
Office Expenses---$1,831
Total Functional Expenses$0$0$0$142,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,071
Total Expenses per Audited Statements$142,071
Total Expenses per Form 990$142,071
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
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Demark Jr
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
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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IRS990ScheduleD/TotalRevenuePerForm990Amt0176994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142071
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARLEEN O' NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238367
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 BARELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARLSTADT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021997
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23483
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED EXPS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED EXPS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMW LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SMW LOCAL UNION NO 25 WELFARE FD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203169
IRS990/TotalAssetsEOYAmt0236917
IRS990/TotalAssetsGrp/BOYAmt0203169
IRS990/TotalAssetsGrp/EOYAmt0236917
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05847
IRS990/TotalLiabilitiesEOYAmt04672
IRS990/TotalLiabilitiesGrp/BOYAmt05847
IRS990/TotalLiabilitiesGrp/EOYAmt04672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232245
IRS990/TotalOtherCompensationAmt080946
IRS990/TotalProgramServiceRevenueAmt0176891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236917
IRS990/TotReportableCompRltdOrgAmt0157421
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 BARELL AVENUE
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEMARK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/ReturnTs02023-10-13T08:13:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH DEMARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,917
Liabilities
$4,672
Net assets
$232,245
Revenue
$176,994
Expenses
$142,071
Net income
$34,923
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • <$500k nonprofits