Civic Intelligence

Sheet Metal Workers Local 100 Vacation

990 • Fiscal year 2014 • EIN 53-0803417

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 4148 C/O William C EarhartCO97208

(301) 839-8800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$132,870

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,042,184

Down $226,766 (-18%) from 2012

Net Assets

Down

$965,052

Down $269,681 (-22%) from 2012

Liabilities

Up

$77,132

Up $42,915 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

$2,277,478

No earlier filing loaded for comparison.

Expenses

Down

$2,132,885

Down $313,439 (-13%) from 2012

Net Income

$144,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,271,639Liabilities 2011: $63,018Net Assets 2011: $1,208,6212011Assets 2012: $1,268,950Liabilities 2012: $34,217Net Assets 2012: $1,234,7332012Assets 2014: $1,042,184Liabilities 2014: $77,132Net Assets 2014: $965,0522014Assets 2015: $929,800Liabilities 2015: $61,986Net Assets 2015: $867,8142015Assets 2016: $887,401Liabilities 2016: $85,300Net Assets 2016: $802,1012016Assets 2017: $1,048,637Liabilities 2017: $94,398Net Assets 2017: $954,2392017Assets 2018: $1,183,606Liabilities 2018: $93,471Net Assets 2018: $1,090,1352018Assets 2019: $1,217,161Liabilities 2019: $93,969Net Assets 2019: $1,123,1922019Assets 2020: $1,330,322Liabilities 2020: $16,790Net Assets 2020: $1,313,5322020Assets 2021: $1,343,878Liabilities 2021: $16,700Net Assets 2021: $1,327,1782021Assets 2022: $1,372,305Liabilities 2022: $15,509Net Assets 2022: $1,356,7962022Assets 2023: $1,342,633Liabilities 2023: $17,833Net Assets 2023: $1,324,8002023Assets 2024: $1,332,550Liabilities 2024: $17,524Net Assets 2024: $1,315,0262024Assets 2025: $1,438,607Liabilities 2025: $18,333Net Assets 2025: $1,420,2742025

Highlighted filing

2014

Assets$1,042,184
Liabilities$77,132
Net Assets$965,052
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,605,2242011Expenses 2012: $2,446,3242012Revenue 2014: $2,277,478Expenses 2014: $2,132,885Net Income 2014: $144,5932014Revenue 2015: $1,820,316Expenses 2015: $1,917,555Net Income 2015: -$97,2392015Revenue 2016: $1,697,053Expenses 2016: $1,762,766Net Income 2016: -$65,7132016Revenue 2017: $1,984,834Expenses 2017: $1,832,696Net Income 2017: $152,1382017Revenue 2018: $2,289,393Expenses 2018: $2,153,497Net Income 2018: $135,8962018Revenue 2019: $2,375,049Expenses 2019: $2,341,992Net Income 2019: $33,0572019Revenue 2020: $2,574,912Expenses 2020: $2,384,572Net Income 2020: $190,3402020Revenue 2021: $2,605,448Expenses 2021: $2,591,802Net Income 2021: $13,6462021Revenue 2022: $2,761,267Expenses 2022: $2,731,649Net Income 2022: $29,6182022Revenue 2023: $2,790,292Expenses 2023: $2,822,288Net Income 2023: -$31,9962023Revenue 2024: $2,544,185Expenses 2024: $2,553,959Net Income 2024: -$9,7742024Revenue 2025: $2,745,539Expenses 2025: $2,640,291Net Income 2025: $105,2482025

Highlighted filing

2014

Revenue$2,277,478
Expenses$2,132,885
Net Income$144,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,277,478
Mission and Program Overview

Mission

The fund was established to pay vacation benefits to union members

Fund established to pay vacation benefits to union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$820,459$965,052▲ $144,593
Cash and Non-Interest-Bearing Accounts$781,769$650,997▼ $130,772
Accounts Receivable$26,850$259,353▲ $232,503
Prepaid Expenses and Deferred Charges$200$1,459▲ $1,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$910,120$1,042,184▲ $132,064
Other Assets Total$101,301$130,375▲ $29,074
Liabilities
Other Liabilities$49,307$64,801▲ $15,494
Deferred Revenue$36,374$0▼ $36,374
Accounts Payable and Accrued Expenses$3,980$12,331▲ $8,351
Total Liabilities$89,661$77,132▼ $12,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,459$965,052▲ $144,593
Total Liabilities and Net Assets / Fund Balance$910,120$1,042,184▲ $132,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,367--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
John ShieldsTrustee$132,870$132,870
Milo ChaffeeTrustee$121,693$121,693

Board Members and Trustees

NameTitle
John DumlerTrustee
Patrick BeckerTrustee
R Scott GregoryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,221,282
Investment Income
$5,206
Other Revenue
$50,990
Change in Net Assets
$144,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,277,478
Total Revenue per Form 990
$2,277,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,554
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$2,027,331--$2,027,331
Fees for Services Management$28,717--$28,717
Fees for Services Legal$24,192--$24,192
Fees for Services Accounting$6,313--$6,313
Other Expenses$2,991--$2,991
Insurance$2,308--$2,308
Advertising$430--$430
Total Functional Expenses$2,132,885$0$0$2,132,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,885
Total Expenses per Audited Statements$2,132,885
Total Expenses per Form 990$2,132,885
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
Benefits Payable$64,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 6

“The members of the sheet metal union comprise of the journeyman and apprentices of the program.”

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

“The members hold an election every two years.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the administrator and business manager.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request to gemgroup.”

Filing and Contact Details

Filer

EIN
53-0803417
Phone
3018398800

Signing Officer

Name
John Shields Jr
Title
Trustee
Phone
3015681260
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shields Jr
Formed
1964
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the fund has no material uncertain tax positions that would require recognition. The federal income tax returns of the fund for 2012, 2011 and 2010 are subject to examination by the irs authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 409 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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL INCOME TAX RETURNS OF THE FUND FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE SHEET METAL UNION COMPRISE OF THE JOURNEYMAN AND APPRENTICES OF THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HOLD AN ELECTION EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE ADMINISTRATOR AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO GEMGROUP.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEET METAL WORKERS' LOCAL 100 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHEET METAL WORKERS' LOCAL 100 APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SHEET METAL WORKERS' LOCAL 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHEET METAL WORKERS' LOCAL 100 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SHEET METAL WORKERS' LOCAL 100 HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SHEET METAL WORKERS' LOCAL 100 401 (K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526038495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2530143440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3526538598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4526038494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522080474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND ESTABLISHED TO ASSIST PENSION DEVELOPMENT OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE TRAINING AND EDUCATION OF APPRENTICE SHEET METAL WORKERS'
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REPRESENT THE MEMBERSHIP IN COLLECTIVE BARGANING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO AWARD SCHOLARSHIPS TO DEPENDENTS OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HEALTH & WELFARE BENEFITS FOR COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE 401K BENEFITS FOR COVERED EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14C/O ZENITH AMERICAN 3130 AMES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine154725 SILVER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SUITLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode420018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode520746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045830
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHEET METAL WORKERS LOCAL 100 GENERAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910120
IRS990/TotalAssetsEOYAmt01042184
IRS990/TotalAssetsGrp/BOYAmt0910120
IRS990/TotalAssetsGrp/EOYAmt01042184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02132885
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089661
IRS990/TotalLiabilitiesEOYAmt077132
IRS990/TotalLiabilitiesGrp/BOYAmt089661
IRS990/TotalLiabilitiesGrp/EOYAmt077132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02132885
IRS990/TotalProgramServiceRevenueAmt02221282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02277478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02277478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042184
IRS990/TotReportableCompRltdOrgAmt0254563
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104725 SILVER HILL ROAD
IRS990/USAddress/City0SUITLAND
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHIELDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03015681260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEET METAL WORKERS' LOCAL 100 VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0530803417
ReturnHeader/Filer/PhoneNum03018398800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4148 C/O WILLIAM C EARHART
ReturnHeader/Filer/USAddress/AddressLine20CO
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTSVILLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,184
Liabilities
$77,132
Net assets
$965,052
Revenue
$2,277,478
Expenses
$2,132,885
Net income
$144,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$2.75$2.64$0.11
2024Summary only. Only limited summary data is available for this year.$1.33$0.02$1.32$2.54$2.55$0.01
2023Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$2.79$2.82$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.36$2.76$2.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$2.61$2.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$2.57$2.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.12$2.38$2.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$2.29$2.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.95$1.98$1.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.70$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.82$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.97$2.28$2.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits