Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2017 • EIN 47-0199096

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
3333 South 24th StreetOmaha, NE 68108-1852

(402) 330-3383

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$115,212

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,619,548

Down $133,967 (-7.6%) from 2016

Net Assets

Down

$1,593,483

Down $136,228 (-7.9%) from 2016

Liabilities

Up

$26,065

Up $2,261 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$2,554,543

Down $22,997 (-0.9%) from 2016

Expenses

Up

$2,690,771

Up $598,676 (+29%) from 2016

Net Income

Down

-$136,228

Down $621,673 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2015: $1,271,284Liabilities 2015: $27,018Net Assets 2015: $1,244,2662015Assets 2016: $1,753,515Liabilities 2016: $23,804Net Assets 2016: $1,729,7112016Assets 2017: $1,619,548Liabilities 2017: $26,065Net Assets 2017: $1,593,4832017Assets 2018: $2,372,307Liabilities 2018: $21,651Net Assets 2018: $2,350,6562018Assets 2020: $4,968,710Liabilities 2020: $20,555Net Assets 2020: $4,948,1552020Assets 2021: $5,879,138Liabilities 2021: $24,267Net Assets 2021: $5,854,8712021Assets 2022: $6,699,199Liabilities 2022: $28,287Net Assets 2022: $6,670,9122022Assets 2025: $10,194,092Liabilities 2025: $29,819Net Assets 2025: $10,164,2732025

Highlighted filing

2017

Assets$1,619,548
Liabilities$26,065
Net Assets$1,593,483
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,501,635Expenses 2015: $2,513,303Net Income 2015: -$11,6682015Revenue 2016: $2,577,540Expenses 2016: $2,092,095Net Income 2016: $485,4452016Revenue 2017: $2,554,543Expenses 2017: $2,690,771Net Income 2017: -$136,2282017Revenue 2018: $2,918,555Expenses 2018: $2,161,382Net Income 2018: $757,1732018Revenue 2020: $4,018,582Expenses 2020: $2,712,232Net Income 2020: $1,306,3502020Revenue 2021: $3,562,750Expenses 2021: $2,656,033Net Income 2021: $906,7172021Revenue 2022: $3,521,366Expenses 2022: $2,705,326Net Income 2022: $816,0402022Revenue 2025: $3,501,388Expenses 2025: $2,806,385Net Income 2025: $695,0032025

Highlighted filing

2017

Revenue$2,554,543
Expenses$2,690,771
Net Income-$136,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,554,543
Mission and Program Overview

Mission

Local chapter of international labor union.

LOCAL LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,673$1,349,618▼ $140,055
Savings and Temporary Cash Investments$256,091$256,387▲ $296
Land, Buildings, and Equipment, Net$7,751$13,543▲ $5,792
Total Assets$1,753,515$1,619,548▼ $133,967
Liabilities
Other Liabilities$23,804$26,065▲ $2,261
Total Liabilities$23,804$26,065▲ $2,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,711$1,593,483▼ $136,228
Total Net Assets Fund Balance$1,729,711$1,593,483▼ $136,228
Total Liabilities and Net Assets / Fund Balance$1,753,515$1,619,548▼ $133,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,543$50,968$64,511
Other Land Buildings$0$12,923$12,923
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waugh Ii James NBusiness ManagerFT$115,212$115,212
Victor TerryBusiness RepresentativeFT$92,962$92,962
Kirchhevel JasonPresidentPT$3,313$3,313
Brown DouglasRecording SecretaryPT$2,701$2,701
Brown KurtMemberPT$1,925$1,925
Smith JamesVice PresidentPT$875$875
Beckstead StanelyMemberPT$874$874
Kerley JamesTrusteePT$318$318
Nelson ChrisTrusteePT$318$318
Papstein AlexTrusteePT$318$318

Board Members and Trustees

NameTitle
Elsasser JeffWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,439,456
Investment Income
$309
Other Revenue
$114,778
Change in Net Assets
$-136,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,554,543
Total Revenue per Form 990
$2,554,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,082,429
Salaries, Compensation, and Employee Benefits$608,342
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---$218,816
Pension Plan Contributions---$185,534
Other Salaries and Wages---$174,940
Other Expenses---$65,011
All Other Expenses---$49,093
Occupancy---$40,621
Office Expenses---$29,686
Payroll Taxes---$29,052
Fees for Services Accounting---$18,811
Insurance---$15,129
Fees for Services Legal---$3,350
Depreciation Depletion---$3,163
Travel---$1,439
Total Functional Expenses$0$0$0$2,690,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,690,771
Total Expenses per Audited Statements$2,690,771
Total Expenses per Form 990$2,690,771
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
Payroll Withholdings and Deductions$26,065
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 6

“The organization is a local labor union with dues paying members”

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

“The dues paying members elect members of the governing body, business manager, and the business representative”

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

“Dues paying members elect officers and trustees, approve all disbursements except those paid to the international, can call for special meeting, and otherwise have general approval over the operation of the union including post-action approval of decisions of the executive committee”

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

“The business manager is provided a copy of the completed 990 tax return to review, sign and file and then, post-filing, present to executive committee for oversight”

Form 990, Part VI, Section B, Line 12

“Organization is subject to and follows u s department of labor regulations which includes consideration of conflicts of interest. Otherwise, the organization's policy is not written”

Form 990, Part VI, Section B, Line 15

“The membership votes on excess wages in excess of the officer contract base amount”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, tax returns, department of labor filings and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 3
EIN
47-0199096
Phone
4023303383
Address
3333 SOUTH 24TH STREET, OMAHA, NE 68108-1852

Signing Officer

Name
James Waugh Ii
Title
Business Manager
Phone
4023303383
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waugh Ii
Formed
1974
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Lawrence a Wolfe
Phone
4025923800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection procedures from prior year.”

Raw XML AppendixShowing 400 of 459 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/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND DEDUCTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02554543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013543
IRS990ScheduleD/TotalExpensesPerForm990Amt02690771
IRS990ScheduleD/TotalLiabilityAmt026065
IRS990ScheduleD/TotalRevenuePerForm990Amt02554543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02554543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02690771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL LABOR UNION WITH DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUES PAYING MEMBERS ELECT MEMBERS OF THE GOVERNING BODY, BUSINESS MANAGER, AND THE BUSINESS REPRESENTATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERS ELECT OFFICERS AND TRUSTEES, APPROVE ALL DISBURSEMENTS EXCEPT THOSE PAID TO THE INTERNATIONAL, CAN CALL FOR SPECIAL MEETING, AND OTHERWISE HAVE GENERAL APPROVAL OVER THE OPERATION OF THE UNION INCLUDING POST-ACTION APPROVAL OF DECISIONS OF THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER IS PROVIDED A COPY OF THE COMPLETED 990 TAX RETURN TO REVIEW, SIGN AND FILE AND THEN, POST-FILING, PRESENT TO EXECUTIVE COMMITTEE FOR OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION IS SUBJECT TO AND FOLLOWS U S DEPARTMENT OF LABOR REGULATIONS WHICH INCLUDES CONSIDERATION OF CONFLICTS OF INTEREST. OTHERWISE, THE ORGANIZATION'S POLICY IS NOT WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP VOTES ON EXCESS WAGES IN EXCESS OF THE OFFICER CONTRACT BASE AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, DEPARTMENT OF LABOR FILINGS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN OVERSIGHT OR SELECTION PROCEDURES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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/DirectControllingEntityName/BusinessNameLine1Txt0SELFSHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA SHEET METAL WORKERS TRAINING AND EDUCATION FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL NO 3 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL INDUSTRY ADVANCEMENT FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OMAHA-COUNCIL BLUFFS SHEET METAL WORKERS VAC & SICK FUND(TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL WORKERS LOCAL NO 3 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237433922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470824109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841623338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470626635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4470795205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(K)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING & EDUCATION TO MEMBERS IN THE TRADE OF SHEET METAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWN & OPERATE BUILDING FOR UNION MEMBER TRANING AND MEETING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTION OF SHEET METAL INDUSTRY THROUGHOUT THE LOCAL UNION'S AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMINISTER VACATION & SICK BENEFITS FUND FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ADIMINISTER ELECTIVE & REQUIRED 401(K) CONTRIBUTIONS FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TRADE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43333 SOUTH 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd468108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030086
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 3 BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL NO 3 BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753515
IRS990/TotalAssetsEOYAmt01619548
IRS990/TotalAssetsGrp/BOYAmt01753515
IRS990/TotalAssetsGrp/EOYAmt01619548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02690771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023804
IRS990/TotalLiabilitiesEOYAmt026065
IRS990/TotalLiabilitiesGrp/BOYAmt023804
IRS990/TotalLiabilitiesGrp/EOYAmt026065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593483
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,619,548
Liabilities
$26,065
Net assets
$1,593,483
Revenue
$2,554,543
Expenses
$2,690,771
Net income
-$136,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$3.50$2.81$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.67$3.52$2.71$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.02$5.85$3.56$2.66$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.02$4.95$4.02$2.71$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$2.92$2.16$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.55$2.69$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$2.58$2.09$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.50$2.51$0.01