Civic Intelligence

Sheet Metal Workers Local No 3 Building Corporation

990 • Fiscal year 2017 • EIN 47-0824109

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 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

20th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

11th percentile

-9.5%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,483,141

Down $13,432 (-0.9%) from 2016

Net Assets

Down

$1,483,141

Down $13,432 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$141,653

Up $1,432 (+1.0%) from 2016

Expenses

Up

$155,085

Up $26,630 (+21%) from 2016

Net Income

Down

-$13,432

Down $25,198 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,446,217Liabilities 2012: $0Net Assets 2012: $1,446,2172012Assets 2013: $1,472,716Liabilities 2013: $0Net Assets 2013: $1,472,7162013Assets 2014: $1,482,948Liabilities 2014: $0Net Assets 2014: $1,482,9482014Assets 2015: $1,484,808Liabilities 2015: $0Net Assets 2015: $1,484,8082015Assets 2016: $1,496,573Liabilities 2016: $0Net Assets 2016: $1,496,5732016Assets 2017: $1,483,141Liabilities 2017: $0Net Assets 2017: $1,483,1412017Assets 2018: $1,488,852Liabilities 2018: $0Net Assets 2018: $1,488,8522018Assets 2019: $1,502,825Liabilities 2019: $0Net Assets 2019: $1,502,8252019Assets 2020: $1,513,980Liabilities 2020: $0Net Assets 2020: $1,513,9802020Assets 2021: $1,458,814Liabilities 2021: $0Net Assets 2021: $1,458,8142021Assets 2022: $1,439,898Liabilities 2022: $0Net Assets 2022: $1,439,8982022Assets 2023: $1,430,791Liabilities 2023: $0Net Assets 2023: $1,430,7912023Assets 2025: $1,389,141Liabilities 2025: $0Net Assets 2025: $1,389,1412025

Highlighted filing

2017

Assets$1,483,141
Liabilities$0
Net Assets$1,483,141
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,838Expenses 2012: $107,542Net Income 2012: $31,2962012Revenue 2013: $137,834Expenses 2013: $111,335Net Income 2013: $26,4992013Revenue 2014: $140,021Expenses 2014: $129,789Net Income 2014: $10,2322014Revenue 2015: $148,950Expenses 2015: $147,090Net Income 2015: $1,8602015Revenue 2016: $140,221Expenses 2016: $128,455Net Income 2016: $11,7662016Revenue 2017: $141,653Expenses 2017: $155,085Net Income 2017: -$13,4322017Revenue 2018: $144,916Expenses 2018: $139,205Net Income 2018: $5,7112018Revenue 2019: $150,017Expenses 2019: $136,044Net Income 2019: $13,9732019Revenue 2020: $157,033Expenses 2020: $145,878Net Income 2020: $11,1552020Revenue 2021: $164,276Expenses 2021: $219,442Net Income 2021: -$55,1662021Revenue 2022: $150,180Expenses 2022: $169,096Net Income 2022: -$18,9162022Revenue 2023: $165,057Expenses 2023: $174,164Net Income 2023: -$9,1072023Revenue 2025: $144,857Expenses 2025: $184,491Net Income 2025: -$39,6342025

Highlighted filing

2017

Revenue$141,653
Expenses$155,085
Net Income-$13,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$141,653
Mission and Program Overview

Mission

Own and maintain facilities for union member meetings, member training and administrative activities conducted by two related non-profit organizations

Own and operate building for training and meeting facilities to benefit related organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,982$1,256,816▼ $17,166
Cash and Non-Interest-Bearing Accounts$212,235$215,964▲ $3,729
Savings and Temporary Cash Investments$10,356$10,361▲ $5
Total Assets$1,496,573$1,483,141▼ $13,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,573$1,483,141▼ $13,432
Total Net Assets Fund Balance$1,496,573$1,483,141▼ $13,432
Total Liabilities and Net Assets / Fund Balance$1,496,573$1,483,141▼ $13,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,686$707,550$1,671,236
Leasehold Improvements$191,438$166,672$358,110
Land$75,000-$75,000
Equipment$26,692$34,828$61,520
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jason KirchhevelPresident
James SmithVice President
James Waugh IiFinancial Secretary
Kurt BrownMember
Stanley BecksteadMember
Doug BrowqnRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,648
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-13,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,653
Total Revenue per Form 990
$141,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,085
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
Depreciation Depletion---$70,266
Insurance---$7,723
Fees for Services Accounting---$3,752
Office Expenses---$231
Other Expenses---$50
Total Functional Expenses$0$0$0$155,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,085
Total Expenses per Audited Statements$155,085
Total Expenses per Form 990$155,085
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
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
No
Other officer compensation reviewed
No
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 7B

“A related organization (union local 3) is comprised of individual members who elect officers and trustees of the union from which an executive committee is organized and manages this corporation. The union general membership has general oversight of the trustees and executive committee, including post-filing approval of the return filed by the executive committee”

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

“The business manager is provided a copy of the completed form 990 tax return to review, sign and file, who then subsequently presents to executive committee for oversight”

Form 990, Part VI, Section B, Line 12

“Organization is subject to 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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 3
EIN
47-0824109
Phone
4023303383
Address
3333 SOUTH 24TH STREET, OMAHA, NE 68108-1852

Signing Officer

Name
James Waugh Ii
Title
Business Manager
Phone
4023303383
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Waugh Ii
Formed
1999
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
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:

“The executive committee for the building corporation assumes responsiblity for the oversight of the audit. This is consistent with prior years.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE BUILDING FOR TRAINING AND MEETING FACILITIES TO BENEFIT RELATED ORGANIZATIONS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES WAUGH II
IRS990/BooksInCareOfDetail/PhoneNum04023303383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KIRCHHEVEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273982
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IRS990/LandBldgEquipCostOrOtherBssAmt02165866
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OWN AND MAINTAIN FACILITIES FOR UNION MEMBER MEETINGS, MEMBER TRAINING AND ADMINISTRATIVE ACTIVITIES CONDUCTED BY TWO RELATED NON-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0BLDG MAINTENANCE & SUPP
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2GAS AND WATER
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION (UNION LOCAL 3) IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT OFFICERS AND TRUSTEES OF THE UNION FROM WHICH AN EXECUTIVE COMMITTEE IS ORGANIZED AND MANAGES THIS CORPORATION. THE UNION GENERAL MEMBERSHIP HAS GENERAL OVERSIGHT OF THE TRUSTEES AND EXECUTIVE COMMITTEE, INCLUDING POST-FILING APPROVAL OF THE RETURN FILED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER IS PROVIDED A COPY OF THE COMPLETED FORM 990 TAX RETURN TO REVIEW, SIGN AND FILE, WHO THEN SUBSEQUENTLY PRESENTS TO EXECUTIVE COMMITTEE FOR OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS SUBJECT TO U S DEPARTMENT OF LABOR REGULATIONS WHICH INCLUDES CONSIDERATION OF CONFLICTS OF INTEREST. OTHERWISE, THE ORGANIZATION'S POLICY IS NOT WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, TAX RETURNS, DEPARTMENT OF LABOR FILINGS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE FOR THE BUILDING CORPORATION ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA SHEET METAL WORKERS TRAINING AND EDUCATION FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEET METAL INDUSTRY ADVANCEMENT FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OMAHA-COUNCIL BLUFFS SHEET METAL WORKERS VACATION & SICK FUND (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHEET METAL WORKERS LOCAL NO 3 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237433922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470199096
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/PrimaryActivitiesTxt1LOCAL CHAPTER OF INTERNATIONAL LABOR UNION
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/PrimaryActivitiesTxt4ADMINISTER ELECTIVE & REQUIRED 401(K) CONTRIBUTIONS FOR UNION
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168926
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210429
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS TRAINING & EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL WORKERS LOCAL 3
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHEET METAL WORKERS TRAINING & EDUCATION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496573
IRS990/TotalAssetsEOYAmt01483141
IRS990/TotalAssetsGrp/BOYAmt01496573
IRS990/TotalAssetsGrp/EOYAmt01483141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0141648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01496573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01483141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681081852
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WAUGH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023303383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL NO 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0470824109
ReturnHeader/Filer/PhoneNum04023303383
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 SOUTH 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681081852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA88EA65BC0AB3160845B4CBB3E3AA7A4059C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C49F756BCDB38206F401B5DFE76013E640D23F09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.27.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 SOUTH 107TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681271904
ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A WOLFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,483,141
Liabilities
$0
Net assets
$1,483,141
Revenue
$141,653
Expenses
$155,085
Net income
-$13,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.14$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.17$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.15$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.16$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.14$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits