Civic Intelligence

Sheet Metal Workers Local No 2 Building Association

990 • Fiscal year 2015 • EIN 43-1223980

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

PO Box 300378Kansas City, MO 64130

(816) 254-8021

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$168,738

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,184,146

Up $87,492 (+8.0%) from 2014

Net Assets

Up

$1,184,146

Up $87,492 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$180,430

Up $19,456 (+12%) from 2014

Expenses

Down

$220,073

Down $8,670 (-3.8%) from 2014

Net Income

Up

-$39,643

Up $28,126 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,306,612Liabilities 2010: $4,499Net Assets 2010: $1,302,1132010Assets 2011: $1,248,327Liabilities 2011: $4,019Net Assets 2011: $1,244,3082011Assets 2012: $1,204,526Liabilities 2012: $0Net Assets 2012: $1,204,5262012Assets 2013: $1,164,423Liabilities 2013: $0Net Assets 2013: $1,164,4232013Assets 2014: $1,096,654Liabilities 2014: $0Net Assets 2014: $1,096,6542014Assets 2015: $1,184,146Liabilities 2015: $0Net Assets 2015: $1,184,1462015Assets 2016: $1,300,973Liabilities 2016: $161,250Net Assets 2016: $1,139,7232016Assets 2017: $1,506,028Liabilities 2017: $380,247Net Assets 2017: $1,125,7812017Assets 2018: $1,422,469Liabilities 2018: $366,435Net Assets 2018: $1,056,0342018Assets 2019: $1,324,709Liabilities 2019: $0Net Assets 2019: $1,324,7092019Assets 2020: $1,258,449Liabilities 2020: $0Net Assets 2020: $1,258,4492020Assets 2021: $1,224,250Liabilities 2021: $0Net Assets 2021: $1,224,2502021Assets 2022: $1,191,143Liabilities 2022: $0Net Assets 2022: $1,191,1432022Assets 2023: $1,157,055Liabilities 2023: $0Net Assets 2023: $1,157,0552023

Highlighted filing

2015

Assets$1,184,146
Liabilities$0
Net Assets$1,184,146

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $59,8452010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$40,103Expenses 2013: $0Net Income 2013: -$40,1032013Revenue 2014: $160,974Expenses 2014: $228,743Net Income 2014: -$67,7692014Revenue 2015: $180,430Expenses 2015: $220,073Net Income 2015: -$39,6432015Revenue 2016: $170,764Expenses 2016: $215,187Net Income 2016: -$44,4232016Revenue 2017: $221,760Expenses 2017: $235,702Net Income 2017: -$13,9422017Revenue 2018: $196,529Expenses 2018: $266,276Net Income 2018: -$69,7472018Revenue 2019: $569,952Expenses 2019: $301,277Net Income 2019: $268,6752019Revenue 2020: $183,283Expenses 2020: $269,543Net Income 2020: -$86,2602020Revenue 2021: $151,215Expenses 2021: $272,019Net Income 2021: -$120,8042021Revenue 2022: $151,003Expenses 2022: $340,764Net Income 2022: -$189,7612022Revenue 2023: $151,404Expenses 2023: $249,490Net Income 2023: -$98,0862023

Highlighted filing

2015

Revenue$180,430
Expenses$220,073
Net Income-$39,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$180,430
Mission and Program Overview

Mission

Labor union building fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,091$1,049,834▲ $69,743
Investments Other Securities$78,112$78,112→ $0
Savings and Temporary Cash Investments$36,851$55,600▲ $18,749
Accounts Receivable$1,000--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,096,654$1,184,146▲ $87,492
Other Assets Total$400$400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,654$1,184,146▲ $87,492
Total Net Assets Fund Balance$1,096,654$1,184,146▲ $87,492
Total Liabilities and Net Assets / Fund Balance$1,096,654$1,184,146▲ $87,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,863$1,228,880$1,839,743
Land$438,971-$438,971
Other Securities$78,112--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Greg ChastainBusiness Man$168,738$168,738
Allen Jay LindFin Sec/trea$153,666$153,666
Greg DavisonBus Represen$153,666$153,666
John ScarlettPresident$1,077$1,077
Darryl OberholtzTrustee$976$976

Board Members and Trustees

NameTitle
Greg DavisonBus Representative
Greg ChastainBusiness Manager
Allen Jay LindFin Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,425
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-39,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,430
Revenue Not Reported on Form 990
$4,404,181
Total Revenue per Audited Statements
$4,584,611
Total Revenue per Form 990
$180,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$152,261
Depreciation Depletion---$57,392
Fees for Services Accounting---$10,298
Office Expenses---$122
Total Functional Expenses$0$0$0$220,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,166,773
Expenses Not Reported on Form 990$3,946,700
Expenses per Audited Statements$220,073
Total Expenses per Form 990$220,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the governing body are elected by the members of the local union for a term of three years.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are approved by the members of the local union at their monthly meetings.

Form 990, Page 6, Part VI, Line 10B

The local union follows the policies and procedures outlined in the constitution of the sheet metal workers' international association and the by-laws of the sheet metal workers' internationl association local union no. 2.

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

Orininal return is reviewed prior to being signed by allen jay lind, financial secretary and treasurer.

Form 990, Page 6, Part VI, Line 19

Requests for a copy of the form 1024, "application for recognition of exemption under section 501(c)", are referred to the national headquarters of the union where it is maintained.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 2
EIN
43-1223980
Phone
8162548021
Address
PO BOX 300378, KANSAS CITY, MO 64130

Signing Officer

Name
Allen Jay Lind
Title
Fin Sec/treas
Phone
8162548021
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Jay Lind
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
Jeffery Vanek
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of assets to bf 127,135 total 127,135

Financial Statement Notes

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

Smw local 2 reported in separate 990 ein 44-0429770 4,530,036 smw local 2 reported in separate 990 ein 44-0429770 -102,757 smw local 2 reported in separate 990 ein 44-0429770 -23,098

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

Smw local 2 reported in separate 990 ein 44-0429770 3,946,700 smw local 2 reported in separate 990 ein 44-0429770 0 smw local 2 reported in separate 990 ein 44-0429770 0

Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION BUILDING FUND
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN JAY LIND
IRS990/BooksInCareOfDetail/PhoneNum08162548021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02902 BLUE RIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0220073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180425
IRS990/CYRevenuesLessExpensesAmt0-39643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180430
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt057392
IRS990/Desc0LABOR UNION BUILDING FUND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0220073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL OBERHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN JAY LIND
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCARLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2106487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41077
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIN SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUS REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049834
IRS990/LandBldgEquipCostOrOtherBssAmt02278714
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION BUILDING FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096654
IRS990/NetAssetsOrFundBalancesEOYAmt01184146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0152261
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt0127135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN JAY LIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS FROM GENERAL FUND
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - CELL TOWERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0228743
IRS990/PYProgramServiceRevenueAmt0160955
IRS990/PYRevenuesLessExpensesAmt0-67769
IRS990/PYTotalExpensesAmt0228743
IRS990/PYTotalRevenueAmt0160974
IRS990/ReconcilationRevenueExpnssAmt0-39643
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839743
IRS990ScheduleD/ExpensesNotReportedAmt03946700
IRS990ScheduleD/ExpensesSubtotalAmt0220073
IRS990ScheduleD/LandGrp/BookValueAmt0438971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438971
IRS990ScheduleD/OtherExpensesIncludedAmt03946700
IRS990ScheduleD/OtherRevenueAmt04404181
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078112
IRS990ScheduleD/OtherSecuritiesGrp/Desc02902 BLUE RIDGE BLVD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04404181
IRS990ScheduleD/RevenueSubtotalAmt0180430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 4,530,036 SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 -102,757 SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 -23,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 3,946,700 SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 0 SMW LOCAL 2 REPORTED IN SEPARATE 990 EIN 44-0429770 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049834
IRS990ScheduleD/TotalBookValueSecuritiesAmt078112
IRS990ScheduleD/TotalExpensesPerForm990Amt0220073
IRS990ScheduleD/TotalRevenuePerForm990Amt0180430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04166773
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2106487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt247179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG CHASTAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLEN JAY LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREG DAVISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIN SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2153666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE LOCAL UNION FOR A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE LOCAL UNION AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL UNION FOLLOWS THE POLICIES AND PROCEDURES OUTLINED IN THE CONSTITUTION OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND THE BY-LAWS OF THE SHEET METAL WORKERS' INTERNATIONL ASSOCIATION LOCAL UNION NO. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORININAL RETURN IS REVIEWED PRIOR TO BEING SIGNED BY ALLEN JAY LIND, FINANCIAL SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR A COPY OF THE FORM 1024, "APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)", ARE REFERRED TO THE NATIONAL HEADQUARTERS OF THE UNION WHERE IT IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS TO BF 127,135 TOTAL 127,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW LOCAL UNION NO 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440429770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02902 BLUE RIDGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102757
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123098
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL UNION NO 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMW LOCAL UNION NO 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096654
IRS990/TotalAssetsEOYAmt01184146
IRS990/TotalAssetsGrp/BOYAmt01096654
IRS990/TotalAssetsGrp/EOYAmt01184146
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220073
IRS990/TotalGrossUBIAmt014750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184146
IRS990/TotalOtherCompensationAmt0143727
IRS990/TotalProgramServiceExpensesAmt0220073
IRS990/TotalProgramServiceRevenueAmt0180425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184146
IRS990/TotReportableCompRltdOrgAmt0334396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01184146
IRS990/USAddress/AddressLine1Txt0PO BOX 300378
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SHEETMETAL2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN JAY LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08162548021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0431223980
ReturnHeader/Filer/PhoneNum08162548021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300378
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY VANEK
ReturnHeader/ReturnTs02016-05-05T11:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.15$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.15$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.27$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.57$0.30$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.06$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.38$1.13$0.22$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits