Civic Intelligence

Sheet Metal International Assn Lu No 32

990 • Fiscal year 2019 • EIN 59-2404601

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSMW32.ORG

View Organization Page

20375 NE 15th CourtMiami, FL 33179

(305) 651-5971

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$77,112

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,070,994

Up $99,393 (+10%) from 2018

Net Assets

Up

$1,032,620

Up $120,277 (+13%) from 2018

Liabilities

Down

$38,374

Down $20,884 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$809,697

Up $20,648 (+2.6%) from 2018

Expenses

Down

$689,420

Down $20,849 (-2.9%) from 2018

Net Income

Up

$120,277

Up $41,497 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $926,730Liabilities 2010: $35,849Net Assets 2010: $890,8812010Assets 2011: $682,328Liabilities 2011: $34,205Net Assets 2011: $648,1232011Assets 2012: $723,752Liabilities 2012: $41,802Net Assets 2012: $681,9502012Assets 2014: $461,695Liabilities 2014: $29,104Net Assets 2014: $432,5912014Assets 2015: $523,385Liabilities 2015: $62,349Net Assets 2015: $461,0362015Assets 2016: $675,678Liabilities 2016: $44,051Net Assets 2016: $631,6272016Assets 2017: $903,264Liabilities 2017: $69,701Net Assets 2017: $833,5632017Assets 2018: $971,601Liabilities 2018: $59,258Net Assets 2018: $912,3432018Assets 2019: $1,070,994Liabilities 2019: $38,374Net Assets 2019: $1,032,6202019Assets 2020: $1,152,353Liabilities 2020: $38,376Net Assets 2020: $1,113,9772020Assets 2021: $1,083,595Liabilities 2021: $38,372Net Assets 2021: $1,045,2232021Assets 2022: $1,035,536Liabilities 2022: $38,373Net Assets 2022: $997,1632022Assets 2024: $1,210,665Liabilities 2024: $51,426Net Assets 2024: $1,159,2392024Assets 2025: $1,344,120Liabilities 2025: $51,313Net Assets 2025: $1,292,8072025

Highlighted filing

2019

Assets$1,070,994
Liabilities$38,374
Net Assets$1,032,620
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,048,1042010Expenses 2011: $1,150,4242011Expenses 2012: $903,9592012Revenue 2014: $652,843Expenses 2014: $861,485Net Income 2014: -$208,6422014Revenue 2015: $709,639Expenses 2015: $681,194Net Income 2015: $28,4452015Revenue 2016: $852,348Expenses 2016: $681,757Net Income 2016: $170,5912016Revenue 2017: $964,543Expenses 2017: $762,607Net Income 2017: $201,9362017Revenue 2018: $789,049Expenses 2018: $710,269Net Income 2018: $78,7802018Revenue 2019: $809,697Expenses 2019: $689,420Net Income 2019: $120,2772019Revenue 2020: $878,259Expenses 2020: $796,902Net Income 2020: $81,3572020Revenue 2021: $776,966Expenses 2021: $845,720Net Income 2021: -$68,7542021Revenue 2022: $759,202Expenses 2022: $798,289Net Income 2022: -$39,0872022Revenue 2024: $966,910Expenses 2024: $878,680Net Income 2024: $88,2302024Revenue 2025: $1,067,132Expenses 2025: $921,820Net Income 2025: $145,3122025

Highlighted filing

2019

Revenue$809,697
Expenses$689,420
Net Income$120,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$809,697
Mission and Program Overview

Mission

The Local is a collective bargaining agent for the Sheet Metal Workers. It collects and pays dues on behalf of its members and represents members in grievance hearings and arbitrations.

Collective bargaining agent for the sheet metal workers. It collects and pays dues on behalf of its members and represents members in grievance hearings and arbitrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,470$973,018▲ $111,548
Accounts Receivable$48,463$55,715▲ $7,252
Land, Buildings, and Equipment, Net$61,668$42,261▼ $19,407
Total Assets$971,601$1,070,994▲ $99,393
Liabilities
Accounts Payable and Accrued Expenses$42,960$22,016▼ $20,944
Deferred Revenue$16,298$16,358▲ $60
Total Liabilities$59,258$38,374▼ $20,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,343$1,032,620▲ $120,277
Total Net Assets Fund Balance$912,343$1,032,620▲ $120,277
Total Liabilities and Net Assets / Fund Balance$971,601$1,070,994▲ $99,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,261$97,732$139,993
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel VillarruelBus MgrFT$77,112$77,112
Ernesto L NavarreteE BoardFT$71,972$71,972
Roger Hudspeth IiBus RepFT$71,557$71,557

Board Members and Trustees

NameTitle
Edward P BennettPresident
Anthony WilliamsE Board
Herbert L Hudson JrE Board
Jose RomeroE Board
Mario TapanesE Board
Almilca TristaTrustee
Carlton HessTrustee
Rolando LaguardiaTrustee
Michael MceacherRecording Se
Chris RitchieVice Preside
Rene PerezWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,745
Investment Income
$585
Other Revenue
$61,367
Change in Net Assets
$120,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,697
Total Revenue per Audited Statements
$809,697
Total Revenue per Form 990
$809,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,706
Other Expenses$250,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$220,641
Payments to Affiliates---$132,706
Pension Plan Contributions---$101,303
Other Salaries and Wages---$50,221
Other Employee Benefits---$43,205
All Other Expenses---$20,455
Depreciation Depletion---$19,407
Payroll Taxes---$19,336
Insurance---$12,264
Conferences and Meetings---$10,153
Fees for Services Accounting---$5,030
Benefits to Members---$4,500
Other Expenses---$3,573
Office Expenses---$3,316
Fees for Services Legal---$56
Total Functional Expenses$0$0$0$689,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,420
Total Expenses per Audited Statements$689,420
Total Expenses per Form 990$689,420
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES, BY MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Business manager reviews and approves filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal International Assn
EIN
59-2404601
Phone
3056515971
Address
20375 NE 15TH COURT, MIAMI, FL 33179

Signing Officer

Name
Daniel Villarruel
Title
Bus Mgr
Phone
3056515971
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Villarruel
Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4

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, Page 2, Part III, Line 4D

“SEE ABOVE”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022016
IRS990/AccountsReceivableGrp/BOYAmt048463
IRS990/AccountsReceivableGrp/EOYAmt055715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING AGENT FOR THE SHEET METAL WORKERS. IT COLLECTS AND PAYS DUES ON BEHALF OF ITS MEMBERS AND REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/AllOtherExpensesGrp/TotalAmt020455
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04500
IRS990/BooksInCareOfDetail/PersonNm0DANIEL VILLARRUEL
IRS990/BooksInCareOfDetail/PhoneNum03056515971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020375 NE 15TH CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220641
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt010153
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0250214
IRS990/CYOtherRevenueAmt061367
IRS990/CYProgramServiceRevenueAmt0747745
IRS990/CYRevenuesLessExpensesAmt0120277
IRS990/CYSalariesCompEmpBnftPaidAmt0434706
IRS990/CYTotalExpensesAmt0689420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809697
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016298
IRS990/DeferredRevenueGrp/EOYAmt016358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019407
IRS990/Desc0SEE ABOVE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt05030
IRS990/FeesForServicesLegalGrp/TotalAmt056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL VILLARRUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNESTO L NAVARRETE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HUDSPETH II
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD P BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLTON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5HERBERT L HUDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLANDO LAGUARDIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCEACHER
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO TAPANES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALMILCA TRISTA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13E BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012264
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042261
IRS990/LandBldgEquipCostOrOtherBssAmt0139993
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING AGENT FOR THE SHEET METAL WORKERS. IT COLLECTS AND PAYS DUES ON BEHALF OF ITS MEMBERS AND REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0912343
IRS990/NetAssetsOrFundBalancesEOYAmt01032620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032620
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043205
IRS990/OtherExpensesGrp/Desc0EQUALITY FUNDING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/TotalAmt030189
IRS990/OtherExpensesGrp/TotalAmt17623
IRS990/OtherExpensesGrp/TotalAmt25442
IRS990/OtherExpensesGrp/TotalAmt33573
IRS990/OtherRevenueMiscGrp/Desc0INTERNATIONAL SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15168
IRS990/OtherRevenueTotalAmt061367
IRS990/OtherSalariesAndWagesGrp/TotalAmt050221
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132706
IRS990/PayrollTaxesGrp/TotalAmt019336
IRS990/PensionPlanContributionsGrp/TotalAmt0101303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL VILLARRUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHECK-OFF
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc2CK OFF INCOME - EQUALITY FUND
IRS990/ProgramServiceRevenueGrp/Desc3CHECK-OFF DUES- WP
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04490
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0309585
IRS990/PYOtherRevenueAmt044852
IRS990/PYProgramServiceRevenueAmt0743683
IRS990/PYRevenuesLessExpensesAmt078780
IRS990/PYSalariesCompEmpBnftPaidAmt0396194
IRS990/PYTotalExpensesAmt0710269
IRS990/PYTotalRevenueAmt0789049
IRS990/ReconcilationRevenueExpnssAmt0120277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0689420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139993
IRS990ScheduleD/RevenueSubtotalAmt0809697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042261
IRS990ScheduleD/TotalExpensesPerForm990Amt0689420
IRS990ScheduleD/TotalRevenuePerForm990Amt0809697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MANAGER REVIEWS AND APPROVES FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971601
IRS990/TotalAssetsEOYAmt01070994
IRS990/TotalAssetsGrp/BOYAmt0971601
IRS990/TotalAssetsGrp/EOYAmt01070994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059258
IRS990/TotalLiabilitiesEOYAmt038374
IRS990/TotalLiabilitiesGrp/BOYAmt059258
IRS990/TotalLiabilitiesGrp/EOYAmt038374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032620
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06484
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06484
IRS990/TotalProgramServiceRevenueAmt0747745
IRS990/TotalReportableCompFromOrgAmt0220641
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070994
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020375 NE 15TH COURT
IRS990/USAddress/CityNm0NORTH MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033179
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0SMW32.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VILLARRUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056515971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL INTERNATIONAL ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU NO 32
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0592404601
ReturnHeader/Filer/PhoneNum03056515971
ReturnHeader/Filer/USAddress/AddressLine1Txt020375 NE 15TH COURT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE693FA7728C64397FED6355BBDF3278C140BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E49A0CE10D61107C277B875D13B8BA00A9AEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.42.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02020-11-16T15:59:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,994
Liabilities
$38,374
Net assets
$1,032,620
Revenue
$809,697
Expenses
$689,420
Net income
$120,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.07$0.92$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.88$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.81$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.79$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.96$0.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.85$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.65$0.86$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$1.05