Civic Intelligence

Steamfitters Local Union No 420

EIN 23-1173155 • 501(c)5 • Philadelphia, PA

Profile

A close affiliation of all workers and technicians engaged in the steamfitting/pipefitting trade; heating, ventilation/air conditioning, instrument calibration, valve repair, energy management and service and maintenance; the furtherance of the interests of its members by education and cooperation; the making of agreements with employers engaged in the steamfitting/pipefitting trade, heating, ventilation/air conditioning, instrument calibration, valve repair, energy management and service and maintenance, so that all concerned may work in harmony; the training of the apprentices in the steamfitting/pipefitting trade in a practical and thorough manner; the protection of the general public and all concerned against unfair and unscrupulous labor and poor workmanship; to render moral and financial support to other labor organizations and to organizations engaged in or promoting philanthropy, political education and legislation in the best interests of working men and women.

14420 Townsend RoadPhiladelphia, PA 19154

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$401,519

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,201,483

Up $3,029,928 (+23%) from 2023

Liabilities

Down

$550

Down $935 (-63%) from 2023

Net Assets

Up

$16,200,933

Up $3,030,863 (+23%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin63rd percentile

Revenue

Up

$17,248,440

Up $2,211,675 (+15%) from 2023

Expenses

Down

$14,217,577

Down $193,776 (-1.3%) from 2023

Net Income

Up

$3,030,863

Up $2,405,451 (+385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,223,406Liabilities 2010: $551Net Assets 2010: $6,222,8552010Assets 2011: $5,862,247Liabilities 2011: $1,101Net Assets 2011: $5,861,1462011Assets 2012: $5,905,725Liabilities 2012: $222Net Assets 2012: $5,905,5032012Assets 2013: $6,293,565Liabilities 2013: -$1,991Net Assets 2013: $6,295,5562013Assets 2014: $6,304,563Liabilities 2014: $4,093Net Assets 2014: $6,300,4702014Assets 2015: $6,363,677Liabilities 2015: $4,636Net Assets 2015: $6,359,0412015Assets 2016: $7,612,693Liabilities 2016: $3,894Net Assets 2016: $7,608,7992016Assets 2017: $10,747,226Liabilities 2017: $5,153Net Assets 2017: $10,742,0732017Assets 2018: $11,456,697Liabilities 2018: $3,964Net Assets 2018: $11,452,7332018Assets 2019: $12,787,388Liabilities 2019: $5,455Net Assets 2019: $12,781,9332019Assets 2020: $12,137,415Liabilities 2020: $2,160Net Assets 2020: $12,135,2552020Assets 2021: $12,071,750Liabilities 2021: $11,820Net Assets 2021: $12,059,9302021Assets 2022: $12,547,531Liabilities 2022: $2,873Net Assets 2022: $12,544,6582022Assets 2023: $13,171,555Liabilities 2023: $1,485Net Assets 2023: $13,170,0702023Assets 2024: $16,201,483Liabilities 2024: $550Net Assets 2024: $16,200,9332024

Highlighted filing

2024

Assets$16,201,483
Liabilities$550
Net Assets$16,200,933
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,411,3062010Revenue 2011: $7,322,461Expenses 2011: $7,684,170Net Income 2011: -$361,7092011Revenue 2012: $7,740,372Expenses 2012: $7,696,015Net Income 2012: $44,3572012Expenses 2013: $8,023,5162013Revenue 2014: $8,676,286Expenses 2014: $8,671,372Net Income 2014: $4,9142014Revenue 2015: $10,163,469Expenses 2015: $10,104,898Net Income 2015: $58,5712015Revenue 2016: $11,209,209Expenses 2016: $9,959,451Net Income 2016: $1,249,7582016Revenue 2017: $14,687,926Expenses 2017: $11,554,652Net Income 2017: $3,133,2742017Revenue 2018: $12,312,290Expenses 2018: $11,601,630Net Income 2018: $710,6602018Revenue 2019: $13,514,608Expenses 2019: $12,202,500Net Income 2019: $1,312,1082019Revenue 2020: $12,074,392Expenses 2020: $12,721,070Net Income 2020: -$646,6782020Revenue 2021: $12,182,417Expenses 2021: $12,257,742Net Income 2021: -$75,3252021Revenue 2022: $14,134,259Expenses 2022: $13,649,531Net Income 2022: $484,7282022Revenue 2023: $15,036,765Expenses 2023: $14,411,353Net Income 2023: $625,4122023Revenue 2024: $17,248,440Expenses 2024: $14,217,577Net Income 2024: $3,030,8632024

Highlighted filing

2024

Revenue$17,248,440
Expenses$14,217,577
Net Income$3,030,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,201,483
Liabilities
$550
Net assets
$16,200,933
Revenue
$17,248,440
Expenses
$14,217,577
Net income
$3,030,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$17.2$14.2$3.03
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$15.0$14.4$0.63
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$14.1$13.6$0.48
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$12.2$12.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$12.1$12.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$13.5$12.2$1.31
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.3$11.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$14.7$11.6$3.13
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$11.2$9.96$1.25
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$10.2$10.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$8.68$8.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.30$8.02
2012Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$7.74$7.70$0.04
2011Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$7.32$7.68$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$17,248,440
Mission and Program Overview

Mission

A close affiliation of all workers and technicians engaged in the steamfitting/pipefitting trade; heating, ventilation/air conditioning, instrument calibration, valve repair, energy management and service and maintenance; the furtherance of the interests of its members by education and cooperation; the making of agreements with employers engaged in the steamfitting/pipefitting trade, heating, ventilation/air conditioning, instrument calibration, valve repair, energy management and service and maintenance, so that all concerned may work in harmony; the training of the apprentices in the steamfitting/pipefitting trade in a practical and thorough manner; the protection of the general public and all concerned against unfair and unscrupulous labor and poor workmanship; to render moral and financial support to other labor organizations and to organizations engaged in or promoting philanthropy, political education and legislation in the best interests of working men and women.

The principal purpose of steamfitters local union no. 420 of the united association of journeymen and apprentices of the plumbing and pipefitting industry of the united states and canada is to elevate the trades of steamfitting/pipefitting including heating, ventilation, air conditioning, instrument calibration, valve repair, energy management and service and maintenance and to assist its members in securing and stabilizing employment. The union represents steamfitters in negotiations with employers in the philadelphia area and the greater lehigh valley in pennsylvania. The local labor union consists of approximately 4,441 members including retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,170,070$16,200,933▲ $3,030,863
Savings and Temporary Cash Investments$13,084,938$16,125,102▲ $3,040,164
Land, Buildings, and Equipment, Net$77,018$62,134▼ $14,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$13,171,555$16,201,483▲ $3,029,928
Other Assets Total$9,599$14,247▲ $4,648
Liabilities
Other Liabilities$1,485$550▼ $935
Total Liabilities$1,485$550▼ $935
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,170,070$16,200,933▲ $3,030,863
Total Liabilities and Net Assets / Fund Balance$13,171,555$16,201,483▲ $3,029,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,134$683,255$745,389
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J SnellBusiness ManagerFT$226,972$174,547$401,519
Gary AndressAsst Business ManagerFT$190,625$156,127$346,752
Thomas F Redden IiiFinancial Secretary TreasuFT$190,625$155,451$346,076
Ryan McmahonBusiness AgentFT$187,025$153,876$340,901
Lenny PerroneBusiness AgentFT$186,725$152,825$339,550
Albert R Bush JrBusiness AgentFT$186,825$152,480$339,305
Jonathan McmahonBusiness AgentFT$187,025$152,062$339,087
David LentzBusiness AgentFT$186,725$151,167$337,892
Ryan McadamsBusiness AgentFT$186,425$151,364$337,789
Peter KleinDirectorFT$190,700$146,759$337,459
Patrick H SheridanBusiness AgentFT$186,725$150,162$336,887
Matthew M MeileBusiness AgentFT$186,725$149,416$336,141
Brett CutlerDirectorFT$186,725$146,903$333,628
Michael MierzejewskiBusiness OrganizerFT$178,951$146,065$325,016
Mark HeffernanBusiness OrganizerFT$178,952$142,957$321,909
Orville RobinsonPresidentFT$13,130$9,459$22,589
James ShupeVice President-$7,197$334$7,531
Daniel ZimmermanExecutive Board-$1,750-$1,750
Daniel ShelleyExecutive Board-$1,625-$1,625
Robert Harris JrExecutive Board-$1,625-$1,625
SEAN O'CONNELLExecutive Board-$1,375-$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
The Steamfitters Local Union 420 RealtyRent14420 TOWNSEND BLVD, Philadelphia, PA 19154$207,510
Mary Bridget Enterprises INCT-shirt Printing2305 GARRY ROAD, Cinnaminson, NJ 08077$145,906
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$15,862,219
Investment Income
$271,780
Other Revenue
$889,441
All Other Contributions
$225,000
Change in Net Assets
$3,030,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,110,394
Salaries, Compensation, and Employee Benefits$6,105,183
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---$5,212,930
Payments to Affiliates---$1,348,853
Advertising---$817,346
Office Expenses---$488,010
Travel---$384,280
Other Salaries and Wages---$365,140
Occupancy---$307,270
Conferences and Meetings---$233,666
Payroll Taxes---$228,945
Pension Plan Contributions---$222,578
Fees for Services Legal---$124,392
All Other Expenses---$93,286
Fees for Services Accounting---$79,173
Insurance---$78,013
Other Employee Benefits---$75,590
Other Expenses---$43,050
Fees for Services Other---$20,920
Depreciation Depletion---$14,884
Benefits to Members---$2,000
Total Functional Expenses$0$0$0$14,217,577
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersSteamfitters Local Union No. 420 Pays the Steamfitters Local Union 420 Realty, Inc. Rent.No$204,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Steamfitters local union no. 420 is a union and therefore has members.”

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

“The union has several membership job classifications that have voting rights, including building trades, metal trades, division trades and retired members.”

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

“The form 990 is reviewed by the accountant and an officer of the organization, prior to it being approved and signed by an officer for filing.”

Form 990, Part VI, Section C, Line 19

“The union's by-laws are available to the public. Other than that the union does not make any of its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Steamfitters Local Union No 420
EIN
23-1173155
Phone
2673504200
Address
14420 TOWNSEND ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Thomas F Redden Iii
Title
Financial Secretary Treasurer
Phone
2673504200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Snell
Formed
1942
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Daniel a Winters & Company Cpas
Address
6 DICKINSON DR STE 205, CHADDS FORD, PA 19317
Preparer
Craig D Winters CPA
Phone
6103582000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“Benefit paid to eligible members for inflation assistance in the amount of 2,000.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740 - income taxes, clarifies the accounting for uncertainity in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The union had no significant uncertain tax position. Accordingly, no provision for income taxes has been included in the union's consolidated financial statements. While the union's tax forms may be examined by tax authorities, such as the irs, it is no longer subject to income tax examination for any years ealier than its fiscal year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 772 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/PersonNm0JAMES J SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS F REDDEN III
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW M MEILE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LENTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK H SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT R BUSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LENNY PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10ORVILLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MIERZEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY ANDRESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST BUSINESS MANAGER
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IRS990/MissionDesc0A CLOSE AFFILIATION OF ALL WORKERS AND TECHNICIANS ENGAGED IN THE STEAMFITTING/PIPEFITTING TRADE; HEATING, VENTILATION/AIR CONDITIONING, INSTRUMENT CALIBRATION, VALVE REPAIR, ENERGY MANAGEMENT AND SERVICE AND MAINTENANCE; THE FURTHERANCE OF THE INTERESTS OF ITS MEMBERS BY EDUCATION AND COOPERATION; THE MAKING OF AGREEMENTS WITH EMPLOYERS ENGAGED IN THE STEAMFITTING/PIPEFITTING TRADE, HEATING, VENTILATION/AIR CONDITIONING, INSTRUMENT CALIBRATION, VALVE REPAIR, ENERGY MANAGEMENT AND SERVICE AND MAINTENANCE, SO THAT ALL CONCERNED MAY WORK IN HARMONY; THE TRAINING OF THE APPRENTICES IN THE STEAMFITTING/PIPEFITTING TRADE IN A PRACTICAL AND THOROUGH MANNER; THE PROTECTION OF THE GENERAL PUBLIC AND ALL CONCERNED AGAINST UNFAIR AND UNSCRUPULOUS LABOR AND POOR WORKMANSHIP; TO RENDER MORAL AND FINANCIAL SUPPORT TO OTHER LABOR ORGANIZATIONS AND TO ORGANIZATIONS ENGAGED IN OR PROMOTING PHILANTHROPY, POLITICAL EDUCATION AND LEGISLATION IN THE BEST INTERESTS OF WORKING MEN AND WOMEN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740 - INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE UNION HAD NO SIGNIFICANT UNCERTAIN TAX POSITION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE UNION'S CONSOLIDATED FINANCIAL STATEMENTS. WHILE THE UNION'S TAX FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EALIER THAN ITS FISCAL YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6187025

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