Civic Intelligence

Smart Local Union No 36 Vacation Fund

990 • Fiscal year 2012 • EIN 43-0900934

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

2319 Chouteau Ave63103
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,568,867

Up $167,176 (+3.8%) from 2011

Net Assets

Up

$4,529,607

Up $140,633 (+3.2%) from 2011

Liabilities

Up

$39,260

Up $26,543 (+209%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,955,360

Up $403,849 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,246,193Liabilities 2010: $5,872Net Assets 2010: $4,240,3212010Assets 2011: $4,401,691Liabilities 2011: $12,717Net Assets 2011: $4,388,9742011Assets 2012: $4,568,867Liabilities 2012: $39,260Net Assets 2012: $4,529,6072012Assets 2013: $4,320,075Liabilities 2013: $23,211Net Assets 2013: $4,296,8642013Assets 2014: $4,172,465Liabilities 2014: $12,263Net Assets 2014: $4,160,2022014Assets 2015: $4,450,631Liabilities 2015: $3,272Net Assets 2015: $4,447,3592015Assets 2016: $3,283,928Liabilities 2016: $3,840Net Assets 2016: $3,280,0882016Assets 2017: $3,777,500Liabilities 2017: $6,945Net Assets 2017: $3,770,5552017Assets 2018: $4,020,637Liabilities 2018: $21,554Net Assets 2018: $3,999,0832018Assets 2019: $4,207,851Liabilities 2019: $8,498Net Assets 2019: $4,199,3532019Assets 2020: $3,758,464Liabilities 2020: $6,730Net Assets 2020: $3,751,7342020Assets 2021: $4,286,311Liabilities 2021: $4,092Net Assets 2021: $4,282,2192021Assets 2022: $243,954Liabilities 2022: $20,851Net Assets 2022: $223,1032022

Highlighted filing

2012

Assets$4,568,867
Liabilities$39,260
Net Assets$4,529,607

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,413,1712010Expenses 2011: $5,551,5112011Expenses 2012: $5,955,3602012Revenue 2013: $5,950,036Expenses 2013: $6,182,779Net Income 2013: -$232,7432013Revenue 2014: $5,969,416Expenses 2014: $6,106,078Net Income 2014: -$136,6622014Revenue 2015: $6,139,529Expenses 2015: $5,852,372Net Income 2015: $287,1572015Revenue 2016: $8,015,948Expenses 2016: $7,557,203Net Income 2016: $458,7452016Revenue 2017: $7,790,735Expenses 2017: $8,087,001Net Income 2017: -$296,2662017Revenue 2018: $7,835,577Expenses 2018: $7,607,049Net Income 2018: $228,5282018Revenue 2019: $8,358,313Expenses 2019: $8,158,043Net Income 2019: $200,2702019Revenue 2020: $7,540,260Expenses 2020: $7,987,879Net Income 2020: -$447,6192020Revenue 2021: $8,032,548Expenses 2021: $7,502,063Net Income 2021: $530,4852021Revenue 2022: $5,107,860Expenses 2022: $9,166,976Net Income 2022: -$4,059,1162022

Highlighted filing

2012

Revenue-
Expenses$5,955,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$6,095,993
Mission and Program Overview

Mission

VACATION SAVINGS PLAN

Filing and Contact Details

Filer

EIN
43-0900934
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY016993
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE VACATION BENEFITS TO MEMBERS OF SHEET METAL LOCAL 36 UNION.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY05782159
IRS990/BenefitsPaidToMembersPriorYear05428724
IRS990/BenefitsToMembers/Total05782159
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total0332
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total017953
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total05433
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DON PARTNEY
IRS990/Form990PartVIISectionA/NamePerson1KEVIN SUITER
IRS990/Form990PartVIISectionA/NamePerson2ERNEST ANGELBECK
IRS990/Form990PartVIISectionA/NamePerson3DAVID ZIMMERMANN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs287435
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3112324
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06095993
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total027061
IRS990/Insurance/Total03973
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07892
IRS990/InvestmentIncome/ExclusionAmount07892
IRS990/InvestmentIncomePriorYear09413
IRS990/InvestmentIncome/TotalRevenueColumn07892
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04572
IRS990/LandBuildingsEquipmentBasis04572
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE VACATION BENEFITS TO MEMBERS OF SHEET METAL LOCAL 36 UNION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04388974
IRS990/NetAssetsOrFundBalancesEOY04529607
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08665
IRS990/OfficeExpenses/Total011075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0122787
IRS990/OtherExpensesCurrentYear0173201
IRS990/OtherExpenses/Description0TAXES-OTHER
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Total0215
IRS990/OtherExpenses/Total17496
IRS990/OtherLiabilities/BOY012717
IRS990/OtherLiabilities/EOY039260
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04689
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1EMPLOYER DELIQUENT FEES
IRS990/OtherRevenueMisc/ExclusionAmount0761
IRS990/OtherRevenueMisc/ExclusionAmount13928
IRS990/OtherRevenueMisc/TotalRevenueColumn0761
IRS990/OtherRevenueMisc/TotalRevenueColumn13928
IRS990/OtherRevenuePriorYear01097
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total090979
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06083412
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear05689654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06083412
IRS990/ProgramServiceRevenue/TotalRevenueColumn06083412
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0140633
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0140633
IRS990/RevenuesLessExpensesPriorYear0148653
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY04401691
IRS990/SavingsAndTempCashInvestments/EOY04551874
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0140633
IRS990ScheduleD/ExcessOrDeficitPerFS082877
IRS990ScheduleD/ExpensesNotRptdF9900639
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0681
IRS990ScheduleD/ExpensesSubtotal05954679
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EXPENSE ACCURAL @ 5/31/11 $682 ROUNDING $-1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSE ACCURAL @ 5/31/12 $637 ROUNDING $2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EMPLOYER ACCURAL @ 5/31/11 $92292 OTHER ACCURAL @ 5/31/10 $8370 ROUNDING $-1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EMPLOYER ACCURAL @ 5/31/12 $42863 $0 $0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherAmount0-57756
IRS990ScheduleD/OtherExpensesIncluded0639
IRS990ScheduleD/OtherExpensesNotIncluded0681
IRS990ScheduleD/OtherLandBuildings/Depreciation04572
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04572
IRS990ScheduleD/OtherLiabilities/Amount039260
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LOCAL 36 FUNDS
IRS990ScheduleD/OtherRevenues042863
IRS990ScheduleD/OtherRevenuesNotIncluded0100661
IRS990ScheduleD/RevenueNotRptdF990042863
IRS990ScheduleD/RevenueNotRptdOnFinStmt0100661
IRS990ScheduleD/RevenueSubtotal05995332
IRS990ScheduleD/TotalAdjustments0-57756
IRS990ScheduleD/TotalExpenses05955360
IRS990ScheduleD/TotalExpensesPerForm99005955360
IRS990ScheduleD/TotalOfAmounts039260
IRS990ScheduleD/TotalRevenue06095993
IRS990ScheduleD/TotalRevenuePerForm99006095993
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05955318
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06038195
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS & POLICIES ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED PRIOR TO FILING, HOWEVER, A COPY OF THE RETURN WAS REVIEWED & PRESENTED TO THE BOARD & MANAGEMENT IMMEDIATELY FOLLOWING FILING OF RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102319 Chouteau Ave Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11415 West 12th St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122319 Chouteau Ave Suite 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132319 Chouteau Ave Suite 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142319 Chouteau Ave Suite 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152319 Chouteau Ave Suite 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162319 Chouteau Ave Suite 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172319 Chouteau Ave Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182319 Chouteau Ave Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192319 Chouteau Ave Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Little Rock
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode263103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode363103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode463103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode563103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode663103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode763103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode863103
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode963103
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg9false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0900720897
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237059313
IRS990ScheduleR/Form990ScheduleRPartII/EIN2431077850
IRS990ScheduleR/Form990ScheduleRPartII/EIN3237107230
IRS990ScheduleR/Form990ScheduleRPartII/EIN4430681778
IRS990ScheduleR/Form990ScheduleRPartII/EIN5431758027
IRS990ScheduleR/Form990ScheduleRPartII/EIN6430727873
IRS990ScheduleR/Form990ScheduleRPartII/EIN7436048441
IRS990ScheduleR/Form990ScheduleRPartII/EIN8436043418
IRS990ScheduleR/Form990ScheduleRPartII/EIN9430337347
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) 2
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c) 5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c) 5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c) 9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c) 9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(c) 9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(c) 9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(c) 9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(c) 2
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(c) 5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SMW 36 Chouteau Crossing Building Co
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Ark SM Workers Local 36-L Appr Tr Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12St Louis Sheet Metal Joint Appre Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Arkansas Sheet Metal Local 36-L Health &
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Sheet Metal Local 36 Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15Sheet Metal Workers Local 401 k Plan
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16Sheet Metal Local 36 Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17Sheet Metal Local 36 Funeral Trust Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18Sheet Metal Local 36 Building Co
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19Sheet Metal Workers Intl Assoc Lcl 36
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Real Estate Rental
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Union Apprentice Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Union Apprentice Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Union Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Union Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5Union Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6Union Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7Union Funeral Trust Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8Union Real Estate Rentals
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9Local Labor Union
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102319 Chouteau Ave 100
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0St Louis
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode063103
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0271722871
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SMW 36 CC Energy Property LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Leasing
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$5.11$9.17$4.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$8.03$7.50$0.53
2020Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$7.54$7.99$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.20$8.36$8.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$4.00$7.84$7.61$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$7.79$8.09$0.30
2016Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$8.02$7.56$0.46
2015Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$6.14$5.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$5.97$6.11$0.14
2013Summary only. Only limited summary data is available for this year.$4.32$0.02$4.30$5.95$6.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.39$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$7.41