Civic Intelligence

Sheet Metal Local #10 Control Board

EIN 41-1392797 • 501(c)5 • Maplewood, MN

Profile

To provide administrative services for affiliated benefit plans

1681 East Cope Ave BMaplewood, MN 55109

www.smw10.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.74x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,960,525

Up $395,670 (+15%) from 2023

Liabilities

Up

$1,219,195

Up $28,924 (+2.4%) from 2023

Net Assets

Up

$1,741,330

Up $366,746 (+27%) from 2023

Revenue

Up

$1,435,446

Up $24,330 (+1.7%) from 2023

Expenses

Down

$1,068,700

Down $13,250 (-1.2%) from 2023

Net Income

Up

$366,746

Up $37,580 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $564,487Liabilities 2011: $305,527Net Assets 2011: $258,9602011Assets 2012: $1,240,324Liabilities 2012: $918,599Net Assets 2012: $321,7252012Assets 2013: $1,613,539Liabilities 2013: $1,396,194Net Assets 2013: $217,3452013Assets 2014: $1,976,299Liabilities 2014: $1,603,367Net Assets 2014: $372,9322014Assets 2015: $2,204,674Liabilities 2015: $1,620,272Net Assets 2015: $584,4022015Assets 2016: $1,103,194Liabilities 2016: $812,955Net Assets 2016: $290,2392016Assets 2017: $1,090,624Liabilities 2017: $865,186Net Assets 2017: $225,4382017Assets 2018: $1,086,657Liabilities 2018: $888,915Net Assets 2018: $197,7422018Assets 2019: $1,276,872Liabilities 2019: $1,161,570Net Assets 2019: $115,3022019Assets 2020: $1,371,942Liabilities 2020: $1,122,760Net Assets 2020: $249,1822020Assets 2021: $2,121,090Liabilities 2021: $1,803,569Net Assets 2021: $317,5212021Assets 2022: $2,060,460Liabilities 2022: $1,671,673Net Assets 2022: $388,7872022Assets 2023: $2,564,855Liabilities 2023: $1,190,271Net Assets 2023: $1,374,5842023Assets 2024: $2,960,525Liabilities 2024: $1,219,195Net Assets 2024: $1,741,3302024

Highlighted filing

2024

Assets$2,960,525
Liabilities$1,219,195
Net Assets$1,741,330

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,125,081Expenses 2011: $1,151,768Net Income 2011: -$26,6872011Revenue 2012: $1,164,163Expenses 2012: $1,101,398Net Income 2012: $62,7652012Revenue 2013: $1,059,016Expenses 2013: $1,163,396Net Income 2013: -$104,3802013Revenue 2014: $1,137,962Expenses 2014: $982,375Net Income 2014: $155,5872014Revenue 2015: $1,164,750Expenses 2015: $953,280Net Income 2015: $211,4702015Revenue 2016: $1,042,684Expenses 2016: $1,336,847Net Income 2016: -$294,1632016Revenue 2017: $987,463Expenses 2017: $1,052,264Net Income 2017: -$64,8012017Revenue 2018: $982,338Expenses 2018: $1,010,034Net Income 2018: -$27,6962018Revenue 2019: $996,505Expenses 2019: $1,078,945Net Income 2019: -$82,4402019Revenue 2020: $1,354,815Expenses 2020: $1,220,935Net Income 2020: $133,8802020Revenue 2021: $1,230,944Expenses 2021: $1,162,605Net Income 2021: $68,3392021Revenue 2022: $1,274,076Expenses 2022: $1,202,810Net Income 2022: $71,2662022Revenue 2023: $1,411,116Expenses 2023: $1,081,950Net Income 2023: $329,1662023Revenue 2024: $1,435,446Expenses 2024: $1,068,700Net Income 2024: $366,7462024

Highlighted filing

2024

Revenue$1,435,446
Expenses$1,068,700
Net Income$366,746

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.74$1.44$1.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.19$1.37$1.41$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.67$0.39$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.80$0.32$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.25$1.35$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.16$0.12$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.89$0.20$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.23$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.62$0.58$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$1.98$1.60$0.37$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$1.61$1.40$0.22$1.06$1.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$1.13$1.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,435,446
Mission and Program Overview

Mission

To provide administrative services for affiliated fringe benefit plans.

To provide administrative services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,541,665$1,641,688▲ $100,023
Cash and Non-Interest-Bearing Accounts$964,031$1,226,184▲ $262,153
Land, Buildings, and Equipment, Net$59,159$92,653▲ $33,494
Total Assets$2,564,855$2,960,525▲ $395,670
Liabilities
Other Liabilities$1,190,271$1,219,195▲ $28,924
Total Liabilities$1,190,271$1,219,195▲ $28,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,584$1,741,330▲ $366,746
Total Net Assets Fund Balance$1,374,584$1,741,330▲ $366,746
Total Liabilities and Net Assets / Fund Balance$2,564,855$2,960,525▲ $395,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,712$419,620$485,332
Other Land Buildings$26,941$6,735$33,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila RiceAdministratorFT$133,423$61,668$195,091

Board Members and Trustees

NameTitle
Matt FairbanksTrustee - Chairman
Andy GrahamTrustee
Jason DammanTrustee
Blake ParsonsTrustee - Alternate
Colin BeereTrustee - Alternate
John QuarnstromTrustee - Secretary
Casey MeinhardtTrustee- Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,682
Investment Income
$146,764
Other Revenue
$0
Change in Net Assets
$366,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,435,446
Total Revenue per Form 990
$1,435,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,325
Other Expenses$356,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,448
Other Employee Benefits---$290,096
Office Expenses---$124,235
Fees for Services Legal---$71,001
Information Technology---$51,722
Occupancy---$38,842
Payroll Taxes---$30,781
Fees for Services Management---$22,601
Depreciation Depletion---$16,506
Fees for Services Accounting---$13,650
Insurance---$9,529
Other Expenses---$5,090
Conferences and Meetings---$1,950
Fees for Services Other---$1,249
Total Functional Expenses$0$0$0$1,068,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,700
Total Expenses per Audited Statements$1,068,700
Total Expenses per Form 990$1,068,700
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,219,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Union trustees are appointed by the business manager of smart local union #10 and employer trustees are appointed by sheet metal, air conditioning and roofing contractors' association of minnesota.

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

Form is provided to and reviewed by the entire board of trustees before form 990 is filed.

Form 990, Part VI, Section B, Line 12C

The trustees evaluate any possible conflicts of interest annualy with the fund's attorney. In addition, to ensure the fund operates in a manner consistent with its nonprofit purposes and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.

Form 990, Part VI, Section C, Line 19

The fund makes its governing documents, conflict of interest policy and financial statements available to its participants and beneficiaries upon request. The documents can be reviewed upon request at the fund's office in maplewood, mn.

Filing and Contact Details

Filer

Filer Name
SHEET METAL LOCAL #10 CONTROL BOARD
EIN
41-1392797
Phone
6517700991
Address
1681 EAST COPE AVE B, MAPLEWOOD, MN 55109

Signing Officer

Name
Matt Fairbanks
Title
Chairman
Phone
6517700991
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fairbanks
Formed
1979
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is required to evaluate its tax positions and disclose the amount of a tax liability if the fund has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routing audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA RICE
IRS990/BooksInCareOfDetail/PhoneNum06517700991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01681 EAST COPE AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0964031
IRS990/CashNonInterestBearingGrp/EOYAmt01226184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01950
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146764
IRS990/CYOtherExpensesAmt0356375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01288682
IRS990/CYRevenuesLessExpensesAmt0366746
IRS990/CYSalariesCompEmpBnftPaidAmt0712325
IRS990/CYTotalExpensesAmt01068700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016506
IRS990/Desc0COLLECT CONTRIBUTIONS DUE TO AFFILIATED BENEFIT PLANS FROM PARTICIPATING EMPLOYERS AND MAKE PAYMENT TO THE PLANS AS REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesLegalGrp/TotalAmt071001
IRS990/FeesForServicesManagementGrp/TotalAmt022601
IRS990/FeesForServicesOtherGrp/TotalAmt01249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761668
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN BEERE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN QUARNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY MEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE- ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051722
IRS990/InsuranceGrp/TotalAmt09529
IRS990/InvestmentIncomeGrp/ExclusionAmt0146764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092653
IRS990/LandBldgEquipCostOrOtherBssAmt0519008
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SERVICES FOR AFFILIATED BENEFIT PLANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374584
IRS990/NetAssetsOrFundBalancesEOYAmt01741330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038842
IRS990/OfficeExpensesGrp/TotalAmt0124235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290096
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt05090
IRS990/OtherLiabilitiesGrp/BOYAmt01190271
IRS990/OtherLiabilitiesGrp/EOYAmt01219195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT FAIRBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120056
IRS990/PYOtherExpensesAmt0410197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01291060
IRS990/PYRevenuesLessExpensesAmt0329166
IRS990/PYSalariesCompEmpBnftPaidAmt0671753
IRS990/PYTotalExpensesAmt01081950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01541665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE FUND HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTING AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092653
IRS990ScheduleD/TotalExpensesPerForm990Amt01068700
IRS990ScheduleD/TotalLiabilityAmt01219195
IRS990ScheduleD/TotalRevenuePerForm990Amt01435446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068700
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BASED ON THE SAME PACKAGE THAT BUSINESS AGENTS RECEIVE, PLUS ADDITIONAL HOURS PER WEEK, WHICH IS BASED ON THE GENERAL FOREMAN METRO SCALE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE APPOINTED BY THE BUSINESS MANAGER OF SMART LOCAL UNION #10 AND EMPLOYER TRUSTEES ARE APPOINTED BY SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS' ASSOCIATION OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES EVALUATE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALY WITH THE FUND'S ATTORNEY. IN ADDITION, TO ENSURE THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS NONPROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS PARTICIPANTS AND BENEFICIARIES UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE FUND'S OFFICE IN MAPLEWOOD, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL LOCAL 10 SUPPLEMENTAL RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL 10 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL 10 BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEET METAL 10 SAFE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL LMC WORKERS SMARCA JT LABOR MGMT COOP TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5METRO AREA SHEET METAL JATC ( METROPOLITAN SHEET METAL JOURNEYMAN AND APPRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SMARCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416162383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411562581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2410871191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3030482434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4331020804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE BENEFITS DURING FINANCIAL EMERGENCIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROMOTE SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01681 EAST COPE AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11681 EAST COPE AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21681 EAST COPE AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31681 EAST COPE AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41681 EAST COPE AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAPLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAPLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MAPLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MAPLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MAPLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd455109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02564855
IRS990/TotalAssetsEOYAmt02960525
IRS990/TotalAssetsGrp/BOYAmt02564855
IRS990/TotalAssetsGrp/EOYAmt02960525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190271
IRS990/TotalLiabilitiesEOYAmt01219195
IRS990/TotalLiabilitiesGrp/BOYAmt01190271
IRS990/TotalLiabilitiesGrp/EOYAmt01219195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741330
IRS990/TotalOtherCompensationAmt061668
IRS990/TotalProgramServiceRevenueAmt01288682
IRS990/TotalReportableCompFromOrgAmt0133423
IRS990/TotalRevenueGrp/ExclusionAmt0146764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01288682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02564855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02960525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01681 EAST COPE AVE B
IRS990/USAddress/CityNm0MAPLEWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.