Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2018 • EIN 31-1228205

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileSMW24.ORG

Refreshing map…

6550 Poe AvenueDayton, OH 45414

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

5.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$147,548

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

30%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$613,046

Up $141,231 (+30%) from 2017

Net Assets

Up

-$130,569

Up $129,491 (+50%) from 2017

Liabilities

Up

$743,615

Up $11,740 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Down

$129,491

Down $49,708 (-28%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$129,491

Down $49,708 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $298,959Liabilities 2012: $1,014,522Net Assets 2012: -$715,5632012Assets 2013: $264,828Liabilities 2013: $997,777Net Assets 2013: -$732,9492013Assets 2014: $224,525Liabilities 2014: $946,079Net Assets 2014: -$721,5542014Assets 2015: $241,308Liabilities 2015: $928,343Net Assets 2015: -$687,0352015Assets 2016: $349,452Liabilities 2016: $788,711Net Assets 2016: -$439,2592016Assets 2017: $471,815Liabilities 2017: $731,875Net Assets 2017: -$260,0602017Assets 2018: $613,046Liabilities 2018: $743,615Net Assets 2018: -$130,5692018Assets 2019: $1,899,658Liabilities 2019: $903,845Net Assets 2019: $995,8132019

Highlighted filing

2018

Assets$613,046
Liabilities$743,615
Net Assets-$130,569
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,809Expenses 2012: $223,992Net Income 2012: -$118,1832012Revenue 2013: $211,739Expenses 2013: $229,125Net Income 2013: -$17,3862013Revenue 2014: $305,260Expenses 2014: $293,865Net Income 2014: $11,3952014Revenue 2015: $389,023Expenses 2015: $354,504Net Income 2015: $34,5192015Revenue 2016: $247,776Expenses 2016: $0Net Income 2016: $247,7762016Revenue 2017: $179,199Expenses 2017: $0Net Income 2017: $179,1992017Revenue 2018: $129,491Expenses 2018: $0Net Income 2018: $129,4912018Revenue 2019: $1,126,382Expenses 2019: $0Net Income 2019: $1,126,3822019

Highlighted filing

2018

Revenue$129,491
Expenses$0
Net Income$129,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$319,958
Mission and Program Overview

Mission

To invest in real estate and personal property to be used by the international association of sheet metal, air, rail and transportation workers local no. 24 and other associated labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,805$320,577▲ $2,772
Cash and Non-Interest-Bearing Accounts$154,010$292,469▲ $138,459
Total Assets$471,815$613,046▲ $141,231
Liabilities
Accounts Payable and Accrued Expenses$730,932$742,672▲ $11,740
Other Liabilities$943$943→ $0
Total Liabilities$731,875$743,615▲ $11,740
Net Assets / Fund Balance
Unrestricted Net Assets$-260,060$-130,569▲ $129,491
Total Net Assets Fund Balance$-260,060$-130,569▲ $129,491
Total Liabilities and Net Assets / Fund Balance$471,815$613,046▲ $141,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,202$941,842$1,108,044
Equipment$58,983$204,329$263,312
Land$62,000-$62,000
Leasehold Improvements$33,392$9,630$43,022
Other Land Buildings-$37,170$37,170
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Rodney a FrenchFinancial Se$147,548$147,548
Jeffrey HunleyBusiness Age$124,920$124,920
Jeffrey S RushBusiness Age$124,320$124,320
Jeffrey RoweBusiness Age$123,070$123,070
Richard T PerdueBusiness Age$113,936$113,936
Douglas L WienerBusiness Age$113,890$113,890
Michael W TiptonBusiness Age$112,686$112,686
Jeffrey M MuellerBusness Agen$110,561$110,561
Mark HamantBusiness Age$110,561$110,561
Dean LaceyBusiness Age$110,158$110,158
Sharon WalkerBusiness Age$78,640$78,640
Maurice a DurhamOrganizer$21,489$21,489
Samuel SchafferTrustee$2,686$2,686
Cameron SaundersExecutive Bo$2,673$2,673
Becky JordanExecutive Bo$1,877$1,877
Todd HedrickRecording Se$1,455$1,455
Jeremiah JohnsonTrustee$1,247$1,247
Joshua DanielsTrustee$1,225$1,225
Dale ClarkPresident$1,200$1,200
Samuel BlakeleyExecutive Bo$1,200$1,200
David RitchieVice Preside$1,100$1,100
Gregory JohnsonExecutive Bo$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,897
Investment Income
$0
Other Revenue
$-96,406
Change in Net Assets
$129,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,491
Revenue Not Reported on Form 990
$190,467
Total Revenue per Audited Statements
$319,958
Total Revenue per Form 990
$129,491
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$190,467
Other Expense Adjustments$190,467
Expenses per Audited Statements$-190,467
Total Expenses per Audited Statements$-190,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union organized under the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. Its members consist of employees of various union contractors within ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 7A

“All officers of the organization are elected by the members every three years.”

Form 990, Page 6, Part VI, Line 7B

“The organization is governed by the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. All decisions are subject to approval by the members of the local union. The membership body consists of employees of various sheet metal contractors located in ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was mailed to the financial secretary and all members of the executive board for comment and review prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive board meets on a monthly basis to review the actions of the union.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Bldg Local 24
EIN
31-1228205
Phone
9372779303
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Rodney a French
Title
Financial Secretary
Phone
9372779303
Signed
2019-04-15

Organization Details

Principal Officer
Rodney a French
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 190,467”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES 190,467”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0730932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0742672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVEST IN REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS LOCAL NO. 24 AND OTHER ASSOCIATED LABOR ORGANIZATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODNEY A FRENCH
IRS990/BooksInCareOfDetail/PhoneNum09372779303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 POE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154010
IRS990/CashNonInterestBearingGrp/EOYAmt0292469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-96406
IRS990/CYProgramServiceRevenueAmt0225897
IRS990/CYRevenuesLessExpensesAmt0129491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129491
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO INVEST IN REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS LOCAL NO. 24 AND OTHER ASSOCIATED LABOR ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt551090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY HUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAMANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD T PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS L WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL W TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURICE A DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMERON SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMIAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID RITCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt273230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt373031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt473031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt571980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt670118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt770072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt868868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt966340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1058179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSNESS AGEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319958
IRS990/GrossRentsGrp/RealAmt082545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320577
IRS990/LandBldgEquipCostOrOtherBssAmt01513548
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0190467
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS LOCAL NO. 24 AND OTHER ASSOCIATED LABOR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-260060
IRS990/NetAssetsOrFundBalancesEOYAmt0-130569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-107922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-107922
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0943
IRS990/OtherLiabilitiesGrp/EOYAmt0943
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011516
IRS990/OtherRevenueTotalAmt011516
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY A FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt0-87433
IRS990/PYProgramServiceRevenueAmt0266632
IRS990/PYRevenuesLessExpensesAmt0179199
IRS990/PYTotalRevenueAmt0179199
IRS990/ReconcilationRevenueExpnssAmt0129491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-107922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108044
IRS990ScheduleD/EquipmentGrp/BookValueAmt058983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190467
IRS990ScheduleD/ExpensesSubtotalAmt0-190467
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0190467
IRS990ScheduleD/RevenueNotReportedAmt0190467
IRS990ScheduleD/RevenueSubtotalAmt0129491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 190,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 190,467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320577
IRS990ScheduleD/TotalLiabilityAmt0943
IRS990ScheduleD/TotalRevenuePerForm990Amt0129491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-190467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION ORGANIZED UNDER THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ITS MEMBERS CONSIST OF EMPLOYEES OF VARIOUS UNION CONTRACTORS WITHIN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE LOCAL UNION. THE MEMBERSHIP BODY CONSISTS OF EMPLOYEES OF VARIOUS SHEET METAL CONTRACTORS LOCATED IN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS MAILED TO THE FINANCIAL SECRETARY AND ALL MEMBERS OF THE EXECUTIVE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS TO REVIEW THE ACTIONS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311222567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 POE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011516
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134987
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471815
IRS990/TotalAssetsEOYAmt0613046
IRS990/TotalAssetsGrp/BOYAmt0471815
IRS990/TotalAssetsGrp/EOYAmt0613046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731875
IRS990/TotalLiabilitiesEOYAmt0743615
IRS990/TotalLiabilitiesGrp/BOYAmt0731875
IRS990/TotalLiabilitiesGrp/EOYAmt0743615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130569
IRS990/TotalOtherCompensationAmt0488558
IRS990/TotalProgramServiceRevenueAmt0225897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,046
Liabilities
$743,615
Net assets
-$130,569
Revenue
$129,491
Expenses
$0
Net income
$129,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.90$1.00$1.13$0.00$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.74$0.13$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.73$0.26$0.18$0.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.79$0.44$0.25$0.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.69$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.95$0.72$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.73$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.01$0.72$0.11$0.22$0.12