Civic Intelligence

Sheet Metal Workers Accidental

EIN 52-1343750 • 501(c)9 • Falls Church, VA

Profile

Provide benefits to eligible members of international association of sheet metal, air, rail and transportation workers.

3180 Fairview Park Drive Suite 400Falls Church, VA 22042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$566,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,581,945

Up $1,238,384 (+12%) from 2023

Liabilities

Up

$5,280

Up $211 (+4.2%) from 2023

Net Assets

Up

$11,576,665

Up $1,238,173 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$965,160

Up $723,124 (+299%) from 2023

Expenses

Down

$260,887

Down $21,992 (-7.8%) from 2023

Net Income

Up

$704,273

Up $745,116 (+1824%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,563,332Liabilities 2011: $63,918Net Assets 2011: $9,499,4142011Assets 2012: $9,857,560Liabilities 2012: $22,697Net Assets 2012: $9,834,8632012Assets 2013: $9,330,784Liabilities 2013: $21,131Net Assets 2013: $9,309,6532013Assets 2014: $8,863,492Liabilities 2014: $19,625Net Assets 2014: $8,843,8672014Assets 2015: $8,451,816Liabilities 2015: $16,708Net Assets 2015: $8,435,1082015Assets 2016: $8,582,079Liabilities 2016: $8,328Net Assets 2016: $8,573,7512016Assets 2017: $8,829,072Liabilities 2017: $8,909Net Assets 2017: $8,820,1632017Assets 2018: $8,457,068Liabilities 2018: $42,460Net Assets 2018: $8,414,6082018Assets 2019: $9,606,647Liabilities 2019: $6,061Net Assets 2019: $9,600,5862019Assets 2020: $10,558,579Liabilities 2020: $2,294Net Assets 2020: $10,556,2852020Assets 2021: $11,137,096Liabilities 2021: $14,812Net Assets 2021: $11,122,2842021Assets 2022: $9,478,848Liabilities 2022: $1,018Net Assets 2022: $9,477,8302022Assets 2023: $10,343,561Liabilities 2023: $5,069Net Assets 2023: $10,338,4922023Assets 2024: $11,581,945Liabilities 2024: $5,280Net Assets 2024: $11,576,6652024

Highlighted filing

2024

Assets$11,581,945
Liabilities$5,280
Net Assets$11,576,665
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $853,895Expenses 2011: $282,441Net Income 2011: $571,4542011Revenue 2012: $780,813Expenses 2012: $296,728Net Income 2012: $484,0852012Revenue 2013: $79,744Expenses 2013: $279,505Net Income 2013: -$199,7612013Revenue 2014: $453,397Expenses 2014: $247,254Net Income 2014: $206,1432014Revenue 2015: -$52,043Expenses 2015: $291,941Net Income 2015: -$343,9842015Revenue 2016: $106,980Expenses 2016: $209,712Net Income 2016: -$102,7322016Revenue 2017: $131,196Expenses 2017: $342,474Net Income 2017: -$211,2782017Revenue 2018: $297,605Expenses 2018: $287,451Net Income 2018: $10,1542018Revenue 2019: $622,510Expenses 2019: $281,443Net Income 2019: $341,0672019Revenue 2020: $341,830Expenses 2020: $226,344Net Income 2020: $115,4862020Revenue 2021: $1,147,767Expenses 2021: $258,341Net Income 2021: $889,4262021Revenue 2022: $359,802Expenses 2022: $233,597Net Income 2022: $126,2052022Revenue 2023: $242,036Expenses 2023: $282,879Net Income 2023: -$40,8432023Revenue 2024: $965,160Expenses 2024: $260,887Net Income 2024: $704,2732024

Highlighted filing

2024

Revenue$965,160
Expenses$260,887
Net Income$704,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,581,945
Liabilities
$5,280
Net assets
$11,576,665
Revenue
$965,160
Expenses
$260,887
Net income
$704,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.01$11.6$0.97$0.26$0.70
2023Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$0.24$0.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.00$9.48$0.36$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$1.15$0.26$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.34$0.23$0.12
2019Summary only. Only limited summary data is available for this year.$9.61$0.01$9.60$0.62$0.28$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.04$8.41$0.30$0.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.01$8.82$0.13$0.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.01$8.57$0.11$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.44$0.05$0.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$0.45$0.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.02$9.31$0.08$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$9.86$0.02$9.83$0.78$0.30$0.48
2011Summary only. Only limited summary data is available for this year.$9.56$0.06$9.50$0.85$0.28$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,554,095
Mission and Program Overview

Mission

Provide benefits to eligible members of international association of sheet metal, air, rail and transportation workers.

Provide benefits to eligible members of sheet metal workers' int'l assoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,868,559$9,198,065▼ $1,670,494
Savings and Temporary Cash Investments$264,739$251,348▼ $13,391
Cash and Non-Interest-Bearing Accounts$-160$25,477▲ $25,637
Prepaid Expenses and Deferred Charges$3,958$3,958→ $0
Total Assets$11,137,096$9,478,848▼ $1,658,248
Liabilities
Accounts Payable and Accrued Expenses$4,261--
Other Liabilities$10,551$1,018▼ $9,533
Total Liabilities$14,812$1,018▼ $13,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,122,284$9,477,830▼ $1,644,454
Total Net Assets Fund Balance$11,122,284$9,477,830▼ $1,644,454
Total Liabilities and Net Assets / Fund Balance$11,137,096$9,478,848▼ $1,658,248
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joseph PowellTrustee
Joseph Sellers JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$359,802
Other Revenue
$0
Change in Net Assets
$126,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,139
Revenue Not Reported on Financial Statements
$11,663
Revenue Not Reported on Form 990
$-1,770,659
Total Revenue per Audited Statements
$-1,422,520
Total Revenue per Form 990
$359,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,097
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
Benefits to Members---$142,500
Fees for Services Other---$55,677
Fees for Services Accounting---$14,250
Fees for Service Investment Mgmnt Fees---$11,663
Insurance---$3,958
Fees for Services Legal---$2,924
Office Expenses---$2,625
Total Functional Expenses$0$0$0$233,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,597
Expenses per Audited Statements$221,934
Total Expenses per Audited Statements$221,934
Expenses Not Reported on Financial Statements$11,663
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed prior to signature and filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Accidental
EIN
52-1343750
Phone
7037397000
Address
3180 FAIRVIEW PARK DRIVE SUITE 400, FALLS CHURCH, VA 22042

Signing Officer

Name
Michael Coleman
Title
Trustee
Phone
2027835880
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coleman
Formed
1985
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services 55,677.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The plan performed an evaluation of uncertain tax positions for the years ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2021, the statue of limitations for the tax years 2019 through 2021 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the plan file returns.”

Raw XML Appendix344 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/AccountsPayableAccrExpnssGrp/BOYAmt04261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS OF SHEET METAL WORKERS' INT'L ASSOC.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0142500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS ACCIDENTAL DEATH AND DISMEMBERMENT PLAN
IRS990/BooksInCareOfDetail/PhoneNum07037397000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 FAIRVIEW PARK DRIVE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-160
IRS990/CashNonInterestBearingGrp/EOYAmt025477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0142500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359802
IRS990/CYOtherExpensesAmt091097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE BENEFITS FOR ACCIDENTAL DEATH OR DISMEMBERMENT TO ELIGIBLE MEMBERS OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/TotalAmt02924
IRS990/FeesForServicesOtherGrp/TotalAmt055677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148247
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SELLERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0487128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1429522
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0108142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02302435
IRS990/GrossReceiptsAmt02554095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03958
IRS990/InvestmentIncomeGrp/ExclusionAmt0251660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010868559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09198065
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02194293
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS OF INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011122284
IRS990/NetAssetsOrFundBalancesEOYAmt09477830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1770659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011122284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09477830
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010551
IRS990/OtherLiabilitiesGrp/EOYAmt01018
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/PrincipalOfficerNm0MICHAEL COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0165000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01147767
IRS990/PYOtherExpensesAmt093341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0889426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147767
IRS990/ReconcilationRevenueExpnssAmt0126205
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011663
IRS990ScheduleD/ExpensesSubtotalAmt0221934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1770659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-1770659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011663
IRS990ScheduleD/RevenueSubtotalAmt0348139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, THE STATUE OF LIMITATIONS FOR THE TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAN FILE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233597
IRS990ScheduleD/TotalLiabilityAmt01018
IRS990ScheduleD/TotalRevenuePerForm990Amt0359802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1422520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221934
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0384013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1326407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0103115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1103115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0536276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1477769
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES 55,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464039786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011137096
IRS990/TotalAssetsEOYAmt09478848
IRS990/TotalAssetsGrp/BOYAmt011137096
IRS990/TotalAssetsGrp/EOYAmt09478848
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014812
IRS990/TotalLiabilitiesEOYAmt01018
IRS990/TotalLiabilitiesGrp/BOYAmt014812
IRS990/TotalLiabilitiesGrp/EOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011122284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09477830
IRS990/TotalOtherCompensationAmt097395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0359802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011137096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09478848
IRS990/TotReportableCompRltdOrgAmt0916650
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 NEW YORK AVE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02027835880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS ACCIDENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEATH AND DISMEMBERMENT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0521343750
ReturnHeader/Filer/PhoneNum07037397000
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 FAIRVIEW PARK DRIVE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02023-11-08T08:00:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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