Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2014 • EIN 38-1430703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

64 Park StreetRoom/Suite 200Troy, MI 48083-2752

(248) 589-2502

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$205,844

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-23%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$580,448

Up $4,629 (+0.8%) from 2013

Net Assets

Down

$570,178

Down $2,080 (-0.4%) from 2013

Liabilities

Up

$10,270

Up $6,709 (+188%) from 2013

Revenue

Down

$903,353

Down $273,652 (-23%) from 2013

Expenses

Down

$905,433

Down $16,184 (-1.8%) from 2013

Net Income

Down

-$2,080

Down $257,468 (-101%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $226,691Liabilities 2010: $3,580Net Assets 2010: $223,1112010Assets 2011: $123,600Liabilities 2011: $1,768Net Assets 2011: $121,8322011Assets 2012: $319,255Liabilities 2012: $2,385Net Assets 2012: $316,8702012Assets 2013: $575,819Liabilities 2013: $3,561Net Assets 2013: $572,2582013Assets 2014: $580,448Liabilities 2014: $10,270Net Assets 2014: $570,1782014Assets 2015: $716,407Liabilities 2015: $4,795Net Assets 2015: $711,6122015Assets 2016: $637,561Liabilities 2016: $4,003Net Assets 2016: $633,5582016Assets 2017: $803,089Liabilities 2017: $2,992Net Assets 2017: $800,0972017Assets 2018: $627,077Liabilities 2018: $2,928Net Assets 2018: $624,1492018Assets 2019: $622,498Liabilities 2019: $3,578Net Assets 2019: $618,9202019Assets 2020: $1,208,087Liabilities 2020: $4,262Net Assets 2020: $1,203,8252020Assets 2021: $1,601,593Liabilities 2021: $6,858Net Assets 2021: $1,594,7252021Assets 2022: $1,584,881Liabilities 2022: $3,557Net Assets 2022: $1,581,3242022Assets 2023: $1,893,746Liabilities 2023: $112,302Net Assets 2023: $1,781,4442023Assets 2024: $1,949,497Liabilities 2024: $81,745Net Assets 2024: $1,867,7522024

Highlighted filing

2014

Assets$580,448
Liabilities$10,270
Net Assets$570,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $680,2632010Expenses 2011: $842,5652011Revenue 2012: $1,062,471Expenses 2012: $867,433Net Income 2012: $195,0382012Revenue 2013: $1,177,005Expenses 2013: $921,617Net Income 2013: $255,3882013Revenue 2014: $903,353Expenses 2014: $905,433Net Income 2014: -$2,0802014Revenue 2015: $1,178,528Expenses 2015: $1,037,925Net Income 2015: $140,6032015Revenue 2016: $1,067,491Expenses 2016: $1,145,629Net Income 2016: -$78,1382016Revenue 2017: $1,345,554Expenses 2017: $1,179,848Net Income 2017: $165,7062017Revenue 2018: $987,893Expenses 2018: $1,164,861Net Income 2018: -$176,9682018Revenue 2019: $1,208,482Expenses 2019: $1,214,281Net Income 2019: -$5,7992019Revenue 2020: $2,221,145Expenses 2020: $1,639,444Net Income 2020: $581,7012020Revenue 2021: $1,688,230Expenses 2021: $1,289,961Net Income 2021: $398,2692021Revenue 2022: $1,243,158Expenses 2022: $1,256,964Net Income 2022: -$13,8062022Revenue 2023: $1,555,308Expenses 2023: $1,352,055Net Income 2023: $203,2532023Revenue 2024: $1,531,245Expenses 2024: $1,448,093Net Income 2024: $83,1522024

Highlighted filing

2014

Revenue$903,353
Expenses$905,433
Net Income-$2,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$906,022
Mission and Program Overview

Mission

To negotiate contracts with employers for members of the local union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,258$570,178▼ $2,080
Cash and Non-Interest-Bearing Accounts-$521,891-
Land, Buildings, and Equipment, Net$4,037$52,587▲ $48,550
Savings and Temporary Cash Investments$571,754$5,942▼ $565,812
Investments Other Securities$28$28→ $0
Total Assets$575,819$580,448▲ $4,629
Liabilities
Accounts Payable and Accrued Expenses$3,561$10,270▲ $6,709
Total Liabilities$3,561$10,270▲ $6,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,258$570,178▼ $2,080
Total Liabilities and Net Assets / Fund Balance$575,819$580,448▲ $4,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,587$8,525$61,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Van AverySecretary/trFT$136,103$69,741$205,844
Mark Van AverySecretary/treasurer-$136,103$69,741$205,844
Robert DonaldsonSec/trsrFT$67,205$37,849$105,054
Paul GualdoniPresidentFT$65,911$35,791$101,702
Kevin StanburyRecording Se-$2,115-$2,115
Tammy DurnenShop Steward-$1,437$481$1,918
Peter PreibeV. President-$1,608$40$1,648
Jerome SarrachExec. Board-$577-$577
Michael GregoryExec. Board-$577-$577
Paul BeyExec. Board-$577-$577
Thomas PaquetteExec. Board-$577-$577
Tim BoydExec. Board-$577-$577
Gerald HaydukExec. Board-$505-$505
Richard KellyUnion Truste-$505-$505
Robert WolfeExec. Board-$288-$288
Robert WenzellUnion Truste-$216-$216
Revenue and Support

Revenue Composition

Contributions and Grants
$857,607
Program Service Revenue
$0
Investment Income
$-2,659
Other Revenue
$48,405
Change in Net Assets
$-2,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,353
Total Revenue per Audited Statements
$903,353
Total Revenue per Form 990
$903,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,559
Other Expenses$310,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$422,680--$422,680
Other Salaries and Wages$75,153--$75,153
Office Expenses$44,730--$44,730
Other Employee Benefits$40,132--$40,132
Payroll Taxes$33,213--$33,213
Pension Plan Contributions$23,381--$23,381
Occupancy$16,352--$16,352
Conferences and Meetings$15,838--$15,838
Advertising$15,734--$15,734
Travel$13,121--$13,121
Fees for Services Accounting$12,250--$12,250
Depreciation Depletion$6,853--$6,853
Other Expenses$5,981--$5,981
Fees for Services Legal$5,889--$5,889
All Other Expenses$4,499--$4,499
Insurance$3,930--$3,930
Fees for Services Other$275--$275
Total Functional Expenses$905,433$0$0$905,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,433
Total Expenses per Audited Statements$905,433
Total Expenses per Form 990$905,433
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

The parent organization changed ist name from sheet metal workers international association (smwia) as a result of a merger with the united transportation union (utu) forming the international association of sheet metal, aire, rail and transportation workers (smart). As a result of this merget the parent orpaniztion increase the number of general vice president from eleven(11) to seventeen(17).

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

The form 990 is presented and approved at meetings of trustees, subject to approval and review by the fund attorney.

Form 990, Page 6, Part VI, Line 19

The fund is established and maintained pursuant to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 of erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
38-1430703
Phone
2485892502
Address
64 PARK STREET, ROOM/SUITE 200, TROY, MI 48083-2752

Signing Officer

Name
Mark Van Avery
Title
Treasurer
Phone
2485892502
Signed
2015-05-01

Organization Details

Principal Officer
Mark Vanavery
Formed
1942
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of sales 0 cost of sales 0

Financial Statement Notes

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

COST OF SALES 0

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

COST OF SALES 0

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4V. PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt061112
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02669
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0857607
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NEGOTIATE CONTRACTS WITH EMPLOYERS FOR MEMBERS OF THE LOCAL UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572258
IRS990/NetAssetsOrFundBalancesEOYAmt0570178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016352
IRS990/OccupancyGrp/TotalAmt016352
IRS990/OfficeExpensesGrp/ProgramServicesAmt044730
IRS990/OfficeExpensesGrp/TotalAmt044730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040132
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXAMS/SAFETY MOD
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0151445
IRS990/OtherExpensesGrp/ProgramServicesAmt17377
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt0151445
IRS990/OtherExpensesGrp/TotalAmt17377
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION AND FEES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2431
IRS990/OtherRevenueTotalAmt048405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075153
IRS990/OtherSalariesAndWagesGrp/TotalAmt075153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033213
IRS990/PayrollTaxesGrp/TotalAmt033213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023381
IRS990/PensionPlanContributionsGrp/TotalAmt023381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK VANAVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129500
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt0330212
IRS990/PYOtherRevenueAmt045904
IRS990/PYRevenuesLessExpensesAmt0255388
IRS990/PYSalariesCompEmpBnftPaidAmt0591405
IRS990/PYTotalExpensesAmt0921617
IRS990/PYTotalRevenueAmt01177005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061112
IRS990ScheduleD/ExpensesSubtotalAmt0905433
IRS990ScheduleD/RevenueSubtotalAmt0903353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052587
IRS990ScheduleD/TotalExpensesPerForm990Amt0905433
IRS990ScheduleD/TotalRevenuePerForm990Amt0903353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905433
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK VAN AVERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205844
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION CHANGED IST NAME FROM SHEET METAL WORKERS INTERNATIONAL ASSOCIATION (SMWIA) AS A RESULT OF A MERGER WITH THE UNITED TRANSPORTATION UNION (UTU) FORMING THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIRE, RAIL AND TRANSPORTATION WORKERS (SMART). AS A RESULT OF THIS MERGET THE PARENT ORPANIZTION INCREASE THE NUMBER OF GENERAL VICE PRESIDENT FROM ELEVEN(11) TO SEVENTEEN(17).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED AT MEETINGS OF TRUSTEES, SUBJECT TO APPROVAL AND REVIEW BY THE FUND ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 0 COST OF SALES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575819
IRS990/TotalAssetsEOYAmt0580448
IRS990/TotalAssetsGrp/BOYAmt0575819
IRS990/TotalAssetsGrp/EOYAmt0580448
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0857607
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03561
IRS990/TotalLiabilitiesEOYAmt010270
IRS990/TotalLiabilitiesGrp/BOYAmt03561
IRS990/TotalLiabilitiesGrp/EOYAmt010270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570178
IRS990/TotalOtherCompensationAmt0143902
IRS990/TotalProgramServiceExpensesAmt0905433
IRS990/TotalReportableCompFromOrgAmt0278778
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580448
IRS990/TravelGrp/ProgramServicesAmt013121
IRS990/TravelGrp/TotalAmt013121
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 PARK STREET SUITE 200
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VAN AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485892502
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 292
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0381430703

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$1.53$1.45$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.78$1.56$1.35$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.24$1.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$2.22$1.64$0.58
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.99$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.35$1.18$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.18$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.90$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$1.18$0.92$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.06$0.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.68