Civic Intelligence

Sheet Metal Workers Local #44 Welfare

990 • Fiscal year 2013 • EIN 23-2143139

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A

View Organization Page

248 Parrish Street18702

(570) 829-4634

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,559,974

Down $474,264 (-16%) from 2012

Net Assets

Down

$2,469,019

Down $534,235 (-18%) from 2012

Liabilities

Up

$90,955

Up $59,971 (+194%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$3,299,329

Down $241,410 (-6.8%) from 2012

Expenses

Down

$3,838,967

Down $203,442 (-5.0%) from 2012

Net Income

Down

-$539,638

Down $37,968 (-7.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,461,823Liabilities 2011: $35,344Net Assets 2011: $3,426,4792011Assets 2012: $3,034,238Liabilities 2012: $30,984Net Assets 2012: $3,003,2542012Assets 2013: $2,559,974Liabilities 2013: $90,955Net Assets 2013: $2,469,0192013Assets 2014: $2,826,367Liabilities 2014: $49,978Net Assets 2014: $2,776,3892014Assets 2015: $2,746,886Liabilities 2015: $73,715Net Assets 2015: $2,673,1712015Assets 2016: $2,888,386Liabilities 2016: $146,009Net Assets 2016: $2,742,3772016Assets 2017: $3,082,655Liabilities 2017: $193,671Net Assets 2017: $2,888,9842017Assets 2018: $3,654,249Liabilities 2018: $291,815Net Assets 2018: $3,362,4342018Assets 2019: $2,886,172Liabilities 2019: $146,998Net Assets 2019: $2,739,1742019Assets 2020: $2,953,312Liabilities 2020: $145,390Net Assets 2020: $2,807,9222020Assets 2021: $2,768,441Liabilities 2021: $235,132Net Assets 2021: $2,533,3092021Assets 2022: $2,216,266Liabilities 2022: $419,630Net Assets 2022: $1,796,6362022Assets 2023: $2,685,886Liabilities 2023: $95,855Net Assets 2023: $2,590,0312023Assets 2024: $2,924,458Liabilities 2024: $125,160Net Assets 2024: $2,799,2982024

Highlighted filing

2013

Assets$2,559,974
Liabilities$90,955
Net Assets$2,469,019
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,133,444Expenses 2011: $3,776,786Net Income 2011: $356,6582011Revenue 2012: $3,540,739Expenses 2012: $4,042,409Net Income 2012: -$501,6702012Revenue 2013: $3,299,329Expenses 2013: $3,838,967Net Income 2013: -$539,6382013Revenue 2014: $3,408,956Expenses 2014: $3,156,377Net Income 2014: $252,5792014Revenue 2015: $3,164,863Expenses 2015: $3,245,157Net Income 2015: -$80,2942015Revenue 2016: $3,255,704Expenses 2016: $3,218,775Net Income 2016: $36,9292016Revenue 2017: $3,717,800Expenses 2017: $3,621,544Net Income 2017: $96,2562017Revenue 2018: $4,185,270Expenses 2018: $3,650,612Net Income 2018: $534,6582018Revenue 2019: $3,744,424Expenses 2019: $4,401,207Net Income 2019: -$656,7832019Revenue 2020: $3,786,093Expenses 2020: $3,808,980Net Income 2020: -$22,8872020Revenue 2021: $4,576,154Expenses 2021: $4,879,677Net Income 2021: -$303,5232021Revenue 2022: $4,829,535Expenses 2022: $5,347,493Net Income 2022: -$517,9582022Revenue 2023: $4,514,789Expenses 2023: $3,798,834Net Income 2023: $715,9552023Revenue 2024: $4,934,279Expenses 2024: $4,686,281Net Income 2024: $247,9982024

Highlighted filing

2013

Revenue$3,299,329
Expenses$3,838,967
Net Income-$539,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$4,260,201
Mission and Program Overview

Mission

Provide payment of health and welfare benefits for participants

Provide health and welfare benefits for participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,003,254$2,469,019▼ $534,235
Investments in Publicly Traded Securities$2,424,514$2,077,337▼ $347,177
Cash and Non-Interest-Bearing Accounts$332,994$254,284▼ $78,710
Accounts Receivable$264,837$216,874▼ $47,963
Prepaid Expenses and Deferred Charges$1,186$1,242▲ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,034,238$2,559,974▼ $474,264
Other Assets Total$10,707$10,237▼ $470
Liabilities
Accounts Payable and Accrued Expenses$30,984$90,955▲ $59,971
Total Liabilities$30,984$90,955▲ $59,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,003,254$2,469,019▼ $534,235
Total Liabilities and Net Assets / Fund Balance$3,034,238$2,559,974▼ $474,264
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donald ConstantiniTrustee
Donald DunneTrustee
Lori EshenaurTrustee
Tara WilsonTrustee
Walter UsloskiTrustee
Warren FaustTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,250,518
Investment Income
$48,811
Other Revenue
$0
Change in Net Assets
$-539,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,468
Revenue Not Reported on Financial Statements
$6,861
Revenue Not Reported on Form 990
$5,403
Total Revenue per Audited Statements
$3,297,871
Total Revenue per Form 990
$3,299,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,870
Salaries, Compensation, and Employee Benefits$10,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,694,862
Fees for Services Management---$50,400
Fees for Services Other---$28,420
Fees for Services Accounting---$25,660
Fees for Services Legal---$14,191
Payroll Taxes---$10,235
Fees for Service Investment Mgmnt Fees---$6,861
Insurance---$2,617
Information Technology---$2,268
Office Expenses---$1,073
Conferences and Meetings---$875
Other Expenses---$133
Total Functional Expenses$0$0$0$3,838,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,838,967
Total Expenses per Audited Statements$3,778,246
Expenses per Audited Statements$3,757,297
Expenses Not Reported on Financial Statements$81,670
Other Expense Adjustments$74,809
Expenses Not Reported on Form 990$20,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“The completed form 990 is presented to the board of trustees for review prior to signing and submitting the form to the irs.”

Form 990, Part VI, Section C, Line 19

“These documents are available for inspection at the office of the third party administrator upon request.”

Filing and Contact Details

Filer

EIN
23-2143139
Phone
5708294634

Signing Officer

Name
Warren Faust
Title
Trustee
Phone
5708294634
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Faust
Formed
1954
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefits payable at beginning of year 20,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits payable at year end 74,809.”

Raw XML Appendix394 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.

Path#Value
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFITS PAYABLE AT BEGINNING OF YEAR 20,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAYABLE AT YEAR END 74,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03299329
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SIGNING AND SUBMITTING THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10AIR BALANCING ENGINEERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11FETCHEN SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12RADO ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13MARX SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14POWER MECHANICAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0273879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1179021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2240558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt3126971
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt4145207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101175 N VINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11REAR 329 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1220 INDUSTRIAL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13PO BOX 890
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine14PO BOX 1048
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BERWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1OLD FORGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BLOOMSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3WILKES BARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City4WILKES BARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode018603
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode118518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode217815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode318703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode418703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEET METAL WORKERS LOCAL 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240721005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10248 PARRISH STREEET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03034238
IRS990/TotalAssetsEOYAmt02559974
IRS990/TotalAssetsGrp/BOYAmt03034238
IRS990/TotalAssetsGrp/EOYAmt02559974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03838967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030984
IRS990/TotalLiabilitiesEOYAmt090955
IRS990/TotalLiabilitiesGrp/BOYAmt030984
IRS990/TotalLiabilitiesGrp/EOYAmt090955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03003254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02469019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03250518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03299329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03299329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03034238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02559974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10248 PARRISH STREET
IRS990/USAddress/City0WILKES BARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN FAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708294634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEET METAL WORKERS LOCAL #44 WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0232143139
ReturnHeader/Filer/PhoneNum05708294634
ReturnHeader/Filer/USAddress/AddressLine10248 PARRISH STREET
ReturnHeader/Filer/USAddress/City0WILKES BARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02014-08-27T10:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,974
Liabilities
$90,955
Net assets
$2,469,019
Revenue
$3,299,329
Expenses
$3,838,967
Net income
-$539,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.13$2.80$4.93$4.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$4.51$3.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.42$1.80$4.83$5.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$4.58$4.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.81$3.79$3.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$3.74$4.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.29$3.36$4.19$3.65$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.89$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$3.26$3.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.67$3.16$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$3.41$3.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$3.30$3.84$0.54
2012Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$3.54$4.04$0.50
2011Summary only. Only limited summary data is available for this year.$3.46$0.04$3.43$4.13$3.78$0.36