Civic Intelligence

Sheet Metal Workers Accidental Death and Dismemberment Plan

990 • Fiscal year 2016 • EIN 52-1343750

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
8403 Arlington Blvd No 310Fairfax, VA 22031

(703) 739-7000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$544,077

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 508.6% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,582,079

Up $130,263 (+1.5%) from 2015

Net Assets

Up

$8,573,751

Up $138,643 (+1.6%) from 2015

Liabilities

Down

$8,328

Down $8,380 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$106,980

Up $159,023 (+306%) from 2015

Expenses

Down

$209,712

Down $82,229 (-28%) from 2015

Net Income

Up

-$102,732

Up $241,252 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$8,582,079
Liabilities$8,328
Net Assets$8,573,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$106,980
Expenses$209,712
Net Income-$102,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$507,065
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$5,500,032$5,482,612▼ $17,420
Investments Other Securities$2,823,216$3,003,875▲ $180,659
Savings and Temporary Cash Investments$128,254$95,329▼ $32,925
Prepaid Expenses and Deferred Charges$314$263▼ $51
Total Assets$8,451,816$8,582,079▲ $130,263
Liabilities
Accounts Payable and Accrued Expenses$9,320$5,500▼ $3,820
Other Liabilities$7,388$2,828▼ $4,560
Total Liabilities$16,708$8,328▼ $8,380
Net Assets / Fund Balance
Unrestricted Net Assets$8,435,108$8,573,751▲ $138,643
Total Net Assets Fund Balance$8,435,108$8,573,751▲ $138,643
Total Liabilities and Net Assets / Fund Balance$8,451,816$8,582,079▲ $130,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,003,875--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Joseph Sellers JrTrustee
Richard MccleesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,980
Other Revenue
$0
Change in Net Assets
$-102,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,668
Revenue Not Reported on Financial Statements
$19,312
Revenue Not Reported on Form 990
$241,375
Total Revenue per Audited Statements
$329,043
Total Revenue per Form 990
$106,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,712
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---$150,000
Fees for Service Investment Mgmnt Fees---$19,312
Fees for Services Other---$18,148
Fees for Services Accounting---$12,600
Fees for Services Legal---$4,156
Insurance---$3,707
Office Expenses---$1,789
Total Functional Expenses$0$0$0$209,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$209,712
Expenses per Audited Statements$190,400
Total Expenses per Audited Statements$190,400
Expenses Not Reported on Financial Statements$19,312
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$2,828
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
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
8403 ARLINGTON BLVD NO 310, FAIRFAX, VA 22031

Signing Officer

Name
Joseph Sellers Jr
Title
Trustee
Phone
2027835880
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sellers Jr
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
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

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, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2016, the statue of limitations for the tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the plan file returns.”

Raw XML Appendix342 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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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, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, THE STATUE OF LIMITATIONS FOR THE TAX YEARS 2013 THROUGH 2015 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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464039786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08451816
IRS990/TotalAssetsEOYAmt08582079
IRS990/TotalAssetsGrp/BOYAmt08451816
IRS990/TotalAssetsGrp/EOYAmt08582079
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016708
IRS990/TotalLiabilitiesEOYAmt08328
IRS990/TotalLiabilitiesGrp/BOYAmt016708
IRS990/TotalLiabilitiesGrp/EOYAmt08328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08435108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08573751
IRS990/TotalOtherCompensationAmt0153732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08451816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08582079
IRS990/TotReportableCompRltdOrgAmt0872461
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08435108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08573751
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SELLERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02027835880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/AddressLine1Txt08403 ARLINGTON BLVD NO 310
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F72E301A453F475DDB880747CCED7D2AF7D6D45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9CE5223D124B7FF5649E204527236C262C7001
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:59:53
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/PreparerPersonNm0JOANN WOODSON CPA
ReturnHeader/ReturnTs02017-10-06T16:00:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582,079
Liabilities
$8,328
Net assets
$8,573,751
Revenue
$106,980
Expenses
$209,712
Net income
-$102,732
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $5M-$10M nonprofits