Civic Intelligence

Smart Local Union No 36 Vacation Fund

990 • Fiscal year 2017 • EIN 43-0900934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SMW36BENEFITS.ORG

View Organization Page

2319 Chouteau No 300Saint Louis, MO 63103

(314) 652-8175

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-3.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$198,451

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,777,500

Up $493,572 (+15%) from 2016

Net Assets

Up

$3,770,555

Up $490,467 (+15%) from 2016

Liabilities

Up

$6,945

Up $3,105 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$7,790,735

Down $225,213 (-2.8%) from 2016

Expenses

Up

$8,087,001

Up $529,798 (+7.0%) from 2016

Net Income

Down

-$296,266

Down $755,011 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$3,777,500
Liabilities$6,945
Net Assets$3,770,555
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$7,790,735
Expenses$8,087,001
Net Income-$296,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,790,735
Mission and Program Overview

Mission

VACATION SAVINGS PLAN

VACATION SAVINGS FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,280,088$3,770,555▲ $490,467
Savings and Temporary Cash Investments$3,281,608$3,093,384▼ $188,224
Accounts Receivable$0$683,867▲ $683,867
Land, Buildings, and Equipment, Net$2,277$152▼ $2,125
Cash and Non-Interest-Bearing Accounts$0$54▲ $54
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,283,928$3,777,500▲ $493,572
Other Assets Total$43$43→ $0
Liabilities
Other Liabilities$3,840$5,451▲ $1,611
Accounts Payable and Accrued Expenses$0$1,494▲ $1,494
Total Liabilities$3,840$6,945▲ $3,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,280,088$3,770,555▲ $490,467
Total Liabilities and Net Assets / Fund Balance$3,283,928$3,777,500▲ $493,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$11,417$11,569
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David ZimmermannTrustee
Kevin SuiterTrustee
Neal KrodingerTrustee
Ray ReasonsTrustee
Buffi GassAdministrative Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,758,197
Investment Income
$6,988
Other Revenue
$25,550
Change in Net Assets
$-296,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,790,735
Total Revenue per Form 990
$7,790,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,010
Salaries, Compensation, and Employee Benefits$42,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,999,792
Fees for Services Accounting---$20,990
Other Salaries and Wages---$19,721
Pension Plan Contributions---$7,035
Current Officers, Directors, Trustees, and Key Employees---$6,998
Other Employee Benefits---$6,522
Insurance---$5,907
Office Expenses---$4,600
Occupancy---$3,923
Information Technology---$3,395
Depreciation Depletion---$2,125
Payroll Taxes---$1,923
Conferences and Meetings---$1,612
Fees for Services Legal---$1,237
Other Expenses---$1,221
Total Functional Expenses$0$0$0$8,087,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,087,001
Total Expenses per Audited Statements$8,087,001
Total Expenses per Form 990$8,087,001
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$5,451
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
Yes
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 8B

“No committees exist with the authority to act on behalf of the governing body.”

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

“The form 990 is provided to management for review and approval prior to filing. The draft form 990 is also provided electronically to the board of trustees for review prior to filing, and then it is presented to the board at the board meeting subsequent to the filing.”

Form 990, Part VI, Section B, Line 15A

“Previously, the administrative manager and other members of management have entered into employment agreements with the smart 36 pension fund. These agreements have extended into the current filing period. The compensation levels approved by the board of trustees were based, in part, on contemporaneous review of comparable data of like-size funds within the geographic area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available upon request.”

FORM 990, PART VII; PART IX, LINES 5,7,8,9,10

“The fund shares employees of the international association of sheet metal, air, rail and transportation workers (smart) local 36 pension fund (smart 36 pension fund), a related entity. Smart 36 pension fund compensates these employees and acts as the common paymaster. This plan does not directly compensate any employees. Instead, this plan reimburses the smart 36 pension fund for shared administrative expenses, which are determined using a cost allocation study approved by the trustees. Amounts reported on part ix of this form represent the amounts paid by this plan during the filing period.”

Filing and Contact Details

Filer

Filer Name
Smart Local Union No 36 Vacation Fund
EIN
43-0900934
Phone
3146528175
Address
2319 CHOUTEAU NO 300, SAINT LOUIS, MO 63103

Signing Officer

Name
Ray Reasons
Title
Trustee
Phone
3146528175
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Reasons
Formed
1967
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER STE, 700, WESTCHESTER, IL 60154
Preparer
Christopher Franz
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in basis of accounting 26,628.”

Form 990, Part XII, Line 1

“The organization changed its accounting method from modified cash basis to accrual basis for the current year filing.”

Form 990, Part XI, Line 8

“Prior period adjustments: increase in receivables - prior period adjustment: 760,105”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132178
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221282
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219427
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ZIMMERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAY REASONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BUFFI GASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATIVE MANAGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. THE DRAFT FORM 990 IS ALSO PROVIDED ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING, AND THEN IT IS PRESENTED TO THE BOARD AT THE BOARD MEETING SUBSEQUENT TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY, THE ADMINISTRATIVE MANAGER AND OTHER MEMBERS OF MANAGEMENT HAVE ENTERED INTO EMPLOYMENT AGREEMENTS WITH THE SMART 36 PENSION FUND. THESE AGREEMENTS HAVE EXTENDED INTO THE CURRENT FILING PERIOD. THE COMPENSATION LEVELS APPROVED BY THE BOARD OF TRUSTEES WERE BASED, IN PART, ON CONTEMPORANEOUS REVIEW OF COMPARABLE DATA OF LIKE-SIZE FUNDS WITHIN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BASIS OF ACCOUNTING 26,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH BASIS TO ACCRUAL BASIS FOR THE CURRENT YEAR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND SHARES EMPLOYEES OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART) LOCAL 36 PENSION FUND (SMART 36 PENSION FUND), A RELATED ENTITY. SMART 36 PENSION FUND COMPENSATES THESE EMPLOYEES AND ACTS AS THE COMMON PAYMASTER. THIS PLAN DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. INSTEAD, THIS PLAN REIMBURSES THE SMART 36 PENSION FUND FOR SHARED ADMINISTRATIVE EXPENSES, WHICH ARE DETERMINED USING A COST ALLOCATION STUDY APPROVED BY THE TRUSTEES. AMOUNTS REPORTED ON PART IX OF THIS FORM REPRESENT THE AMOUNTS PAID BY THIS PLAN DURING THE FILING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS: INCREASE IN RECEIVABLES - PRIOR PERIOD ADJUSTMENT: 760,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII; PART IX, LINES 5,7,8,9,10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART LOCAL 36 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMART LOCAL 36 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMART LOCAL 36 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST LOUIS SHEET METAL JOINT APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL NO 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SMACNA - ST LOUIS CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SMART LOCAL UNION NO 36 ARKANSAS WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430727853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430681778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431758027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431077850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4430337347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431116997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6237107230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFTIS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MEDICAL AND LIFE INSURANCE TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RETIREMENT BENFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAIN AND EDUCATE APPRENTICES AS SHEET METAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LABOR UNION - SPONSORING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CONTRACTOR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02319 CHOUTEAU AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12319 CHOUTEAU AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22319 CHOUTEAU AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32319 CHOUTEAU AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42319 CHOUTEAU AVE STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt510405 LIBERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62319 CHOUTEAU AVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,500
Liabilities
$6,945
Net assets
$3,770,555
Revenue
$7,790,735
Expenses
$8,087,001
Net income
-$296,266
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
2017Detailed filing. Detailed filing data is available for this year.$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