Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Local 32 Holding Corporation Inc
EIN 59-2131186 • 501(c)2 • Miami, FL
Profile
Hold real property on behalf of sheet metal workers local union 32 members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$389,360
Up $46,514 (+14%) from 2017
Liabilities
Down$2,900
Down $6,700 (-70%) from 2017
Net Assets
Up$386,460
Up $53,214 (+16%) from 2017
Revenue
Up$125,542
Up $64,784 (+107%) from 2017
Expenses
Up$72,328
Up $1,305 (+1.8%) from 2017
Net Income
Up$53,214
Up $63,479 (+618%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $389,360
- Liabilities
- $2,900
- Net assets
- $386,460
- Revenue
- $125,542
- Expenses
- $72,328
- Net income
- $53,214
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $125,542
Mission and Program Overview
Mission
Hold real property on behalf of sheet metal workers local union 32 members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ABOVE. | - | - |
| SEE ABOVE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL VILLARRUEL | President | - | $0 | - | - |
| ROGER HUDSPETH II | Sd | - | $0 | - | - |
| CHRISTOPHER RITCHIE | Vpd | - | $0 | - | - |
| EDWARD BENNETT | D | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local 32 Holding Corporation Inc
- EIN
- 59-2131186
- Phone
- 3056515971
- Address
- 20375 NE 15TH COURT, MIAMI, FL 33179
Signing Officer
- Name
- Daniel Villarruel
- Title
- President
- Phone
- 3056515971
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ksdt & Co LLC
- Address
- 9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
- Preparer
- Isabel H Goldberg CPA
- Phone
- 3056703370
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 5,113 total 5,113”
Form 990-ez, Part I, Line 16
“Expenses office 3,309 bank charges 24 insurance 13,013 licenses 2,200 miscellaneous 949 reimbursed expenses 1,165 repairs and maintenance 15,818 utilities 14,795 taxes 893 non-investment depreciation 13,972 total 66,138”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 9,075 9,667 bldg & equipment with a/d 1,395,535 1,417,373 less accumulated depreciation 1,191,194 1,205,166 security deposits 425 425 total 213,841 222,299”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,600 2,900”
Form 990-ez, Part III
“Hold real property on behalf of sheet metal workers local union 32 members.”
Form 990-ez, Part III, Line 31
“SEE ABOVE.”
Raw XML Appendix121 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANNY VILLARRUEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3056515971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20375 NE 15TH CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389360 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125542 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55669 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94522 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94522 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63554 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 386460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 386460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL VILLARRUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER HUDSPETH II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER RITCHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VPD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 213841 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 222299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66138 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5113 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLD REAL PROPERTY ON BEHALF OF SHEET METAL WORKERS LOCAL UNION 32 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE ABOVE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72328 |
| IRS990EZ/TotalRevenueAmt | 0 | 125542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 5,113 TOTAL 5,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,309 BANK CHARGES 24 INSURANCE 13,013 LICENSES 2,200 MISCELLANEOUS 949 REIMBURSED EXPENSES 1,165 REPAIRS AND MAINTENANCE 15,818 UTILITIES 14,795 TAXES 893 NON-INVESTMENT DEPRECIATION 13,972 TOTAL 66,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 9,075 9,667 BLDG & EQUIPMENT WITH A/D 1,395,535 1,417,373 LESS ACCUMULATED DEPRECIATION 1,191,194 1,205,166 SECURITY DEPOSITS 425 425 TOTAL 213,841 222,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,600 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOLD REAL PROPERTY ON BEHALF OF SHEET METAL WORKERS LOCAL UNION 32 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL VILLARRUEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3056515971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 32 HOLDING CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 592131186 |
| ReturnHeader/Filer/PhoneNum | 0 | 3056515971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20375 NE 15TH COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33179 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CE693FA7728C64397FED6355BBDF3278C140BD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C883A01D22033303388494062B74C4A3F5C7F1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.96.41.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSDT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 S DADELAND BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331562721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056703370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISABEL H GOLDBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T17:04:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.