Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tri-Counties Sheet Metal Workers LMCC
990EZ • Fiscal year 2016 • EIN 26-4247675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$184,035
Down $26,932 (-13%) from 2015
Net Assets
Down$184,035
Down $26,932 (-13%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,665
Down $3,021 (-3.9%) from 2015
Expenses
Up$100,597
Up $16,945 (+20%) from 2015
Net Income
Down-$26,932
Down $19,966 (-287%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,665
Mission and Program Overview
Mission
To provide an efficient and effective mechanism to enhance the signatory contractors ability to compete and increase market share of the construction industry. This will be accomplished through the improvement of communications and the working relationship between the union and company management.
To provide an efficient and effective mechanism to enhance the signatory contractors ability to compete and increase market share of the construction industry. This will be accomplished through the improvement of communications and the working relationship between the union and the company management.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN EFFICIENT AND EFFECTIVE MECHANISM TO ENHANCE THE SIGNATORY CONTRACTORS ABILITY TO COMPETE AND INCREASE MARKET SHARE OF THE CONSTRUCTION INDUSTRY. THIS WILL BE ACCOMPLISHED THROUGH THE IMPROVEMENT OF COMMUNICATIONS AND THE WORKING RELATIONSHIP BETWEEN THE UNION AND THE COMPANY MANAGEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STAN CAPELLI | Management Trus | - | $0 | - | - |
| STEVE SWEETING | Labor Trustee | - | $0 | - | - |
| TODD HENARD | Management Trus | - | $0 | - | - |
| RICHARD NIDAY | Labor Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri-counties Sheet Metal Workers Lmcc
- EIN
- 26-4247675
- Phone
- 8056424796
- Address
- 2646 PALMA DR STE 150, VENTURA, CA 93003
Signing Officer
- Name
- Stan Capelli
- Title
- Management Trus
- Signed
- 2017-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Brody & Company
- Address
- 17785 CENTER COURT DR N STE 680, CERRITOS, CA 90703-8573
- Preparer
- Parbhu Jogia CPA
- Phone
- 5624025222
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $24737”
Other Expenses.1002
“Office Expenses $4876”
Other Expenses.1007
“Conferences, Conventions, and Meetings $6378”
Other Expenses.1012
“Insurance $1713”
Other Expenses.1
“Jatc education and training $53650”
Other Expenses.2
“Compliance expenses $5000”
Other Expenses.3
“Miscellaneous expenses $519”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STAN CAPELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8056424796 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2646 PALMA DR STE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 930036355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3724 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184035 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73665 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73665 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAN CAPELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SWEETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD HENARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD NIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGEMENT TRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LABOR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANAGEMENT TRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LABOR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96873 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN EFFICIENT AND EFFECTIVE MECHANISM TO ENHANCE THE SIGNATORY CONTRACTORS ABILITY TO COMPETE AND INCREASE MARKET SHARE OF THE CONSTRUCTION INDUSTRY. THIS WILL BE ACCOMPLISHED THROUGH THE IMPROVEMENT OF COMMUNICATIONS AND THE WORKING RELATIONSHIP BETWEEN THE UNION AND THE COMPANY MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN EFFICIENT AND EFFECTIVE MECHANISM TO ENHANCE THE SIGNATORY CONTRACTORS ABILITY TO COMPETE AND INCREASE MARKET SHARE OF THE CONSTRUCTION INDUSTRY. THIS WILL BE ACCOMPLISHED THROUGH THE IMPROVEMENT OF COMMUNICATIONS AND THE WORKING RELATIONSHIP BETWEEN THE UNION AND THE COMPANY MANAGEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100597 |
| IRS990EZ/TotalRevenueAmt | 0 | 73665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $24737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $6378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JATC EDUCATION AND TRAINING $53650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLIANCE EXPENSES $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSES $519 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STAN CAPELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT TRUS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTIES SHEET METAL WORKERS LMCC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 264247675 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056424796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2646 PALMA DR STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID BRODY & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17785 CENTER COURT DR N STE 680 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CERRITOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 907038573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624025222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Parbhu Jogia CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-16T16:42:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,035
- Liabilities
- -
- Net assets
- $184,035
- Revenue
- $73,665
- Expenses
- $100,597
- Net income
- -$26,932