Civic Intelligence

Smart Local Union No 36 Vacation Fund

990 • Fiscal year 2019 • EIN 43-0900934

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$212,863

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

4.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,207,851

Up $187,214 (+4.7%) from 2018

Net Assets

Up

$4,199,353

Up $200,270 (+5.0%) from 2018

Liabilities

Down

$8,498

Down $13,056 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$8,358,313

Up $522,736 (+6.7%) from 2018

Expenses

Up

$8,158,043

Up $550,994 (+7.2%) from 2018

Net Income

Down

$200,270

Down $28,258 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$4,207,851
Liabilities$8,498
Net Assets$4,199,353
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$8,358,313
Expenses$8,158,043
Net Income$200,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,358,313
Mission and Program Overview

Mission

VACATION SAVINGS PLAN

VACATION SAVINGS FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,999,083$4,199,353▲ $200,270
Savings and Temporary Cash Investments$3,365,024$3,564,504▲ $199,480
Accounts Receivable$655,485$643,137▼ $12,348
Cash and Non-Interest-Bearing Accounts$23$151▲ $128
Land, Buildings, and Equipment, Net$105$59▼ $46
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,020,637$4,207,851▲ $187,214
Liabilities
Other Liabilities$15,731$7,480▼ $8,251
Accounts Payable and Accrued Expenses$5,823$1,018▼ $4,805
Total Liabilities$21,554$8,498▼ $13,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,999,083$4,199,353▲ $200,270
Total Liabilities and Net Assets / Fund Balance$4,020,637$4,207,851▲ $187,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$5,445$5,504
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Neal KrodingerCo-chairman, Trustee
Ray ReasonsCo-chairman, Trustee
Jeremy SnyderTrustee
Kevin SuiterTrustee
Thomas LeonardTrustee
William J MeehTrustee
Buffi GassAdministrative Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,306,358
Investment Income
$48,974
Other Revenue
$2,981
Change in Net Assets
$200,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,358,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,358,313
Total Revenue per Form 990
$8,358,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,964
Other Expenses$41,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,061,815
Other Salaries and Wages---$27,881
Fees for Services Accounting---$17,225
Pension Plan Contributions---$9,256
Other Employee Benefits---$8,080
Current Officers, Directors, Trustees, and Key Employees---$7,206
Insurance---$6,162
Information Technology---$5,462
Office Expenses---$4,411
Occupancy---$4,012
Payroll Taxes---$2,541
Conferences and Meetings---$1,721
Fees for Services Legal---$1,709
Other Expenses---$515
Depreciation Depletion---$47
Total Functional Expenses$0$0$0$8,158,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,158,043
Total Expenses per Audited Statements$8,158,043
Total Expenses per Form 990$8,158,043
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$7,480
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
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 entire board of trustees for review prior to filing. It is then 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Reasons
Formed
1967
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
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

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 507 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalExpensesPerForm990Amt08158043
IRS990ScheduleD/TotalLiabilityAmt07480
IRS990ScheduleD/TotalRevenuePerForm990Amt08358313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08358313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08158043
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2117745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt247162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319427
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY REASONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEREMY SNYDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BUFFI GASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHAIRMAN, TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATIVE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3192706
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 ENTIRE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. IT IS THEN 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/ExplanationTxt4THE 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/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 VII; PART IX, LINES 5,7,8,9,10
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/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/EIN0430727853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430681778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431758027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431077850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4430337347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431116997
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/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
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/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/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/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ST LOUIS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,851
Liabilities
$8,498
Net assets
$4,199,353
Revenue
$8,358,313
Expenses
$8,158,043
Net income
$200,270
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
2019Detailed filing. Detailed filing data is available for this year.$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