Civic Intelligence

Sheet Metal Workers' Local 202

990 • Fiscal year 2018 • EIN 43-1943294

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
1620 S Broadway PO Box 12260Saint Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$85,454

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$73,277

Down $27,755 (-27%) from 2017

Net Assets

Down

$48,943

Down $20,733 (-30%) from 2017

Liabilities

Down

$24,334

Down $7,022 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$207,321

Down $8,937 (-4.1%) from 2017

Expenses

Up

$228,054

Up $18,414 (+8.8%) from 2017

Net Income

Down

-$20,733

Down $27,351 (-413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $109,224Liabilities 2011: $26,272Net Assets 2011: $82,9522011Assets 2012: $121,875Liabilities 2012: $16,946Net Assets 2012: $104,9292012Assets 2013: $99,469Liabilities 2013: $32,931Net Assets 2013: $66,5382013Assets 2014: $95,401Liabilities 2014: $26,086Net Assets 2014: $69,3152014Assets 2015: $81,913Liabilities 2015: $21,859Net Assets 2015: $60,0542015Assets 2016: $101,928Liabilities 2016: $38,871Net Assets 2016: $63,0572016Assets 2017: $101,032Liabilities 2017: $31,356Net Assets 2017: $69,6762017Assets 2018: $73,277Liabilities 2018: $24,334Net Assets 2018: $48,9432018Assets 2019: $98,297Liabilities 2019: $41,702Net Assets 2019: $56,5952019Assets 2020: $103,809Liabilities 2020: $34,151Net Assets 2020: $69,6582020Assets 2021: $94,772Liabilities 2021: $27,279Net Assets 2021: $67,4932021Assets 2022: $58,230Liabilities 2022: $14,320Net Assets 2022: $43,9102022Assets 2023: $64,412Liabilities 2023: $6,508Net Assets 2023: $57,9042023Assets 2024: $78,644Liabilities 2024: $3,077Net Assets 2024: $75,5672024

Highlighted filing

2018

Assets$73,277
Liabilities$24,334
Net Assets$48,943
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $250,873Expenses 2011: $253,707Net Income 2011: -$2,8342011Revenue 2012: $223,566Expenses 2012: $201,589Net Income 2012: $21,9772012Revenue 2013: $200,120Expenses 2013: $238,511Net Income 2013: -$38,3912013Revenue 2014: $223,135Expenses 2014: $220,358Net Income 2014: $2,7772014Revenue 2015: $214,789Expenses 2015: $224,050Net Income 2015: -$9,2612015Revenue 2016: $216,744Expenses 2016: $213,741Net Income 2016: $3,0032016Revenue 2017: $216,258Expenses 2017: $209,640Net Income 2017: $6,6182017Revenue 2018: $207,321Expenses 2018: $228,054Net Income 2018: -$20,7332018Revenue 2019: $232,881Expenses 2019: $225,229Net Income 2019: $7,6522019Revenue 2020: $202,405Expenses 2020: $189,342Net Income 2020: $13,0632020Revenue 2021: $208,619Expenses 2021: $210,784Net Income 2021: -$2,1652021Revenue 2022: $225,223Expenses 2022: $248,806Net Income 2022: -$23,5832022Revenue 2023: $247,758Expenses 2023: $233,536Net Income 2023: $14,2222023Revenue 2024: $231,637Expenses 2024: $213,974Net Income 2024: $17,6632024

Highlighted filing

2018

Revenue$207,321
Expenses$228,054
Net Income-$20,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$207,321
Mission and Program Overview

Mission

To organize and represent union members through the collective bargaining process regarding wages, working hours, working conditions and other related workplace issues.

Organize and represent union members through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,051$54,468▼ $20,583
Land, Buildings, and Equipment, Net$25,981$18,809▼ $7,172
Total Assets$101,032$73,277▼ $27,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,831$20,064▼ $7,767
Other Liabilities$3,525$4,270▲ $745
Total Liabilities$31,356$24,334▼ $7,022
Net Assets / Fund Balance
Unrestricted Net Assets$69,676$48,943▼ $20,733
Total Net Assets Fund Balance$69,676$48,943▼ $20,733
Total Liabilities and Net Assets / Fund Balance$101,032$73,277▼ $27,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,004$16,842$34,846
Equipment$805$14,238$15,043
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HarrisPresident & Business MgrFT$70,872$14,582$85,454
Donald BeirmanTreasurerPT$12,942-$12,942
James HuffmanVice PresidentPT$4,496-$4,496
Shannon DahmsSteward/trustee-$2,869-$2,869
Thomas Dibiaso IiiBoard Member-$1,422-$1,422
Gerald CrockerChief Steward/board Member-$1,322-$1,322
Steven OylerChief Steward-$1,179-$1,179
Clifford Mayberry JrChief Steward-$745-$745
Cynthia ScottSteward-$557-$557
Darryl ClemonsSteward-$557-$557
Jackie MooreSteward-$557-$557
Michael TrollSteward-$557-$557
Roderick ParchmanSteward-$557-$557
Scott TuthillSteward-$557-$557
Scott RiggsSteward-$557-$557
Corey PearceBoard Member-$550-$550
Darryl JungeTrustee-$533-$533
Bertha MooreTrustee-$511-$511
Michael MilesRecording SecretaryPT$469-$469
Kenneth McgheehanBoard Member-$448-$448
Thomas KeilbachTrustee-$352-$352
Jesse LoebSteward-$332-$332
Richard HechtSteward-$327-$327
Justin MeyerSteward-$311-$311
Cameron HulingSteward-$281-$281
Jason LoebSteward-$92-$92

Board Members and Trustees

NameTitle
Gary KorteSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,058
Investment Income
$0
Other Revenue
$3,263
Change in Net Assets
$-20,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,321
Total Revenue per Form 990
$207,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,467
Other Expenses$99,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,534
Payments to Affiliates---$72,460
Office Expenses---$16,667
Payroll Taxes---$9,355
Occupancy---$9,050
Fees for Services Accounting---$8,382
Insurance---$7,661
Travel---$7,605
Depreciation Depletion---$7,172
Fees for Services Legal---$1,007
Other Expenses---$654
Other Salaries and Wages---$578
All Other Expenses---$-41,570
Total Functional Expenses$0$0$0$228,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,054
Total Expenses per Audited Statements$228,054
Total Expenses per Form 990$228,054
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
Accrued Payroll Taxes$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Union officers who make up the governing body are elected by the general membership.”

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

“The local consists of a general class of members who have the right to vote on important events and decisions of the governing body, such as dues and assessments. Each member of the local has one vote, and the majority rules.”

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

“The organization is provided with the form 990 and the governing body reviews it for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers salaries are determined by the executive board of local 202.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request to those with a financial interest in the organization.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 202
EIN
43-1943294
Phone
3145354803
Address
1620 S BROADWAY PO BOX 12260, SAINT LOUIS, MO 63157

Signing Officer

Name
Richard Harris
Title
President
Phone
3145354803
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Tracy Lee
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The governing body of the local is responsible for the selection, oversight and continuance of the independent auditors.”

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEWARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26STEWARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018809
IRS990/LandBldgEquipCostOrOtherBssAmt049889
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND REPRESENT UNION MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS REGARDING WAGES, WORKING HOURS, WORKING CONDITIONS AND OTHER RELATED WORKPLACE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020064
IRS990/NetAssetsOrFundBalancesBOYAmt069676
IRS990/NetAssetsOrFundBalancesEOYAmt048943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09050
IRS990/OfficeExpensesGrp/TotalAmt016667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt05080
IRS990/OtherExpensesGrp/TotalAmt13069
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt3654
IRS990/OtherLiabilitiesGrp/BOYAmt03525
IRS990/OtherLiabilitiesGrp/EOYAmt04270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueTotalAmt03263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt072460
IRS990/PayrollTaxesGrp/TotalAmt09355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086234
IRS990/PYOtherRevenueAmt04064
IRS990/PYProgramServiceRevenueAmt0212194
IRS990/PYRevenuesLessExpensesAmt06618
IRS990/PYSalariesCompEmpBnftPaidAmt0123406
IRS990/PYTotalExpensesAmt0209640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216258
IRS990/ReconcilationRevenueExpnssAmt0-20733
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018809
IRS990ScheduleD/TotalExpensesPerForm990Amt0228054
IRS990ScheduleD/TotalLiabilityAmt04270
IRS990ScheduleD/TotalRevenuePerForm990Amt0207321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION OFFICERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL CONSISTS OF A GENERAL CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE ON IMPORTANT EVENTS AND DECISIONS OF THE GOVERNING BODY, SUCH AS DUES AND ASSESSMENTS. EACH MEMBER OF THE LOCAL HAS ONE VOTE, AND THE MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PROVIDED WITH THE FORM 990 AND THE GOVERNING BODY REVIEWS IT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD OF LOCAL 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY OF THE LOCAL IS RESPONSIBLE FOR THE SELECTION, OVERSIGHT AND CONTINUANCE OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRUSTEES OF LOCAL 202 SHEET METAL WORKERS WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 202 SHEET METAL WORKERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430618729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430435782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,277
Liabilities
$24,334
Net assets
$48,943
Revenue
$207,321
Expenses
$228,054
Net income
-$20,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.48$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.25$2.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.02$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.57$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.16$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.23$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$2.00$2.39$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.24$2.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$2.51$2.54$0.03