Civic Intelligence

Sheet Metal Contracting Industry Education Fund of Northeastern Pen

990 • Fiscal year 2019 • EIN 23-7171474

Nov 01, 2018 to Oct 31, 2019 • Filed on Apr 17, 2020

Organization ProfileN/A
248 Parrish StreetWilkes Barre, PA 18702

(570) 829-4634

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,316

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$412,611

Up $45,770 (+12%) from 2018

Net Assets

Up

$410,024

Up $46,805 (+13%) from 2018

Liabilities

Down

$2,587

Down $1,035 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$208,693

Up $254 (+0.1%) from 2018

Expenses

Down

$173,520

Down $29,619 (-15%) from 2018

Net Income

Up

$35,173

Up $29,873 (+564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $344,629Liabilities 2012: $2,065Net Assets 2012: $342,5642012Assets 2013: $362,293Liabilities 2013: $1,941Net Assets 2013: $360,3522013Assets 2014: $377,427Liabilities 2014: $993Net Assets 2014: $376,4342014Assets 2015: $372,633Liabilities 2015: $3,857Net Assets 2015: $368,7762015Assets 2016: $351,790Liabilities 2016: $2,255Net Assets 2016: $349,5352016Assets 2017: $370,823Liabilities 2017: $3,176Net Assets 2017: $367,6472017Assets 2018: $366,841Liabilities 2018: $3,622Net Assets 2018: $363,2192018Assets 2019: $412,611Liabilities 2019: $2,587Net Assets 2019: $410,0242019Assets 2020: $492,141Liabilities 2020: $2,876Net Assets 2020: $489,2652020Assets 2021: $564,699Liabilities 2021: $2,892Net Assets 2021: $561,8072021Assets 2022: $573,310Liabilities 2022: $3,798Net Assets 2022: $569,5122022Assets 2023: $626,544Liabilities 2023: $3,852Net Assets 2023: $622,6922023Assets 2024: $731,022Liabilities 2024: $2,753Net Assets 2024: $728,2692024

Highlighted filing

2019

Assets$412,611
Liabilities$2,587
Net Assets$410,024
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $188,8462012Expenses 2013: $142,8572013Revenue 2014: $159,763Expenses 2014: $144,008Net Income 2014: $15,7552014Revenue 2015: $147,885Expenses 2015: $154,209Net Income 2015: -$6,3242015Revenue 2016: $150,674Expenses 2016: $171,474Net Income 2016: -$20,8002016Revenue 2017: $180,392Expenses 2017: $159,351Net Income 2017: $21,0412017Revenue 2018: $208,439Expenses 2018: $203,139Net Income 2018: $5,3002018Revenue 2019: $208,693Expenses 2019: $173,520Net Income 2019: $35,1732019Revenue 2020: $201,367Expenses 2020: $130,841Net Income 2020: $70,5262020Revenue 2021: $239,842Expenses 2021: $157,249Net Income 2021: $82,5932021Revenue 2022: $268,288Expenses 2022: $216,752Net Income 2022: $51,5362022Revenue 2023: $297,750Expenses 2023: $241,542Net Income 2023: $56,2082023Revenue 2024: $348,144Expenses 2024: $252,799Net Income 2024: $95,3452024

Highlighted filing

2019

Revenue$208,693
Expenses$173,520
Net Income$35,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$359,735
Mission and Program Overview

Mission

To educate, instruct and train sheet metal workers and apprentices.sheet metal workers local union #44 northeastern pa jatc has as their objective the training of sheet metal workers skillled in all phases of the sheet metal industry. Through education and practical job-related training; local #44 jatc provides its employers with a prodcutive responsible and skilled workforce that will take our industry confidently inot the future.

To educate, instruct and train sheet metal workers and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,189$225,843▼ $9,346
Cash and Non-Interest-Bearing Accounts$84,407$103,453▲ $19,046
Savings and Temporary Cash Investments$11,451$51,857▲ $40,406
Land, Buildings, and Equipment, Net$20,899$31,458▲ $10,559
Investments Other Securities$14,895--
Total Assets$366,841$412,611▲ $45,770
Liabilities
Other Liabilities$3,622$2,587▼ $1,035
Total Liabilities$3,622$2,587▼ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$363,219$410,024▲ $46,805
Total Net Assets Fund Balance$363,219$410,024▲ $46,805
Total Liabilities and Net Assets / Fund Balance$366,841$412,611▲ $45,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,458$39,292$70,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Donald DunneTrustee$61,316$61,316
Thomas ConnerTrustee$60,498$60,498
Jeffrey SchmudeTrustee$57,304$57,304

Board Members and Trustees

NameTitle
Edward FetchenTrustee
Joseph CarrTrustee
Robert EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,023
Investment Income
$5,670
Other Revenue
$0
Change in Net Assets
$35,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,557
Revenue Not Reported on Financial Statements
$1,136
Revenue Not Reported on Form 990
$11,632
Total Revenue per Audited Statements
$219,189
Total Revenue per Form 990
$208,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,394
Other Expenses$67,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,205$7,350-$91,555
Conferences and Meetings$14,686--$14,686
Occupancy$11,091--$11,091
Payroll Taxes$10,130$884-$11,014
Depreciation Depletion$5,933--$5,933
Fees for Services Accounting-$5,225-$5,225
Other Employee Benefits$3,825--$3,825
Insurance$2,290--$2,290
Other Expenses$2,129--$2,129
Office Expenses-$1,558-$1,558
Fees for Service Investment Mgmnt Fees-$1,136-$1,136
All Other Expenses-$897-$897
Fees for Services Legal-$538-$538
Advertising$243--$243
Total Functional Expenses$155,932$17,588$0$173,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$173,520
Expenses per Audited Statements$172,384
Total Expenses per Audited Statements$172,384
Expenses Not Reported on Financial Statements$1,136
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization had engaged path administrators to perform services as a contract administrator of the plan in january, 2015. Effective june, 2015, the only services performed by path administrators for the plan was the reciept of contributions from participating employers and distribution of the contributions to the fund. In january 2017, path administrators ceased performing contribution receipt serives and o'neill consulting corporation assumed that funcion. All other administrative functions are handled by employees and trustees of the fund.”

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

“A copy of the form 990 is reviewed with the officers prior to signature and submission of the form to the irs.”

Form 990, Part VI, Section C, Line 19

“Financial reports and governing documents are available for inspection on site upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Contracting Industry
EIN
23-7171474
Phone
5708294634
Address
248 PARRISH STREET, WILKES BARRE, PA 18702

Signing Officer

Name
Donald Dunne
Title
Trustee
Phone
5708294634
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dunne
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
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 organization 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 tax positions taken by the plan, and has concluded that as of october 31, 2019, 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 examinations for years prior to october 31, 2017.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0850143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142988
IRS990ScheduleA/Total509Grp/TotalAmt0850143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01136
IRS990ScheduleD/ExpensesSubtotalAmt0172384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt011632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01136
IRS990ScheduleD/RevenueSubtotalAmt0207557
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 ORGANIZATION 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 TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2019, 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 EXAMINATIONS FOR YEARS PRIOR TO OCTOBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031458
IRS990ScheduleD/TotalExpensesPerForm990Amt0173520
IRS990ScheduleD/TotalLiabilityAmt02587
IRS990ScheduleD/TotalRevenuePerForm990Amt0208693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ENGAGED PATH ADMINISTRATORS TO PERFORM SERVICES AS A CONTRACT ADMINISTRATOR OF THE PLAN IN JANUARY, 2015. EFFECTIVE JUNE, 2015, THE ONLY SERVICES PERFORMED BY PATH ADMINISTRATORS FOR THE PLAN WAS THE RECIEPT OF CONTRIBUTIONS FROM PARTICIPATING EMPLOYERS AND DISTRIBUTION OF THE CONTRIBUTIONS TO THE FUND. IN JANUARY 2017, PATH ADMINISTRATORS CEASED PERFORMING CONTRIBUTION RECEIPT SERIVES AND O'NEILL CONSULTING CORPORATION ASSUMED THAT FUNCION. ALL OTHER ADMINISTRATIVE FUNCTIONS ARE HANDLED BY EMPLOYEES AND TRUSTEES OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED WITH THE OFFICERS PRIOR TO SIGNATURE AND SUBMISSION OF THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL #44 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL #44 RETIREMENT INCOME PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL #44 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL #44 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240721005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236537135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232143139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3236751172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF THE SHEET METAL WORKERS AND REPRESENTAION OF LOCAL MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLECTIVELY BARGAINED RETIREMENT BENEFIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTIVELY BARGAINED HEALTH & WELFARE BENEFIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COLLECTIVELY BARGAINED RETIREMENT BENEFIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3248 PARRISH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WILKES BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09515
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11494
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4446
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COLLECTIVELY BARGAINED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL #44 UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL #44 WELFARE PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL #44 RETIREMENT INCOME PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHEET METAL WORKERS LOCAL #44 ANNUITY PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SHEET METAL WORKERS LOCAL #44 UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366841
IRS990/TotalAssetsEOYAmt0412611
IRS990/TotalAssetsGrp/BOYAmt0366841
IRS990/TotalAssetsGrp/EOYAmt0412611

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,611
Liabilities
$2,587
Net assets
$410,024
Revenue
$208,693
Expenses
$173,520
Net income
$35,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.03$7.28$3.48$2.53$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.23$2.98$2.42$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.70$2.68$2.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$2.40$1.57$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.89$2.01$1.31$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$2.09$1.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$2.08$2.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.80$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.51$1.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.48$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.60$1.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$1.89