Civic Intelligence

Sheet Metal Workers Local Union 32 Health & Welfare Trust Fund

990 • Fiscal year 2022 • EIN 65-6088549

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

Organization Profile

View Organization Page

2010 NW 150th Avenue Ste 200Pembroke Pines, FL 33028

(305) 816-0162

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,789,687

Up $200,209 (+7.7%) from 2021

Net Assets

Up

$2,059,009

Up $200,209 (+11%) from 2021

Liabilities

Flat

$730,678

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$3,986,309

Up $809,391 (+25%) from 2021

Expenses

Up

$3,642,096

Up $160,550 (+4.6%) from 2021

Net Income

Up

$344,213

Up $648,841 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,508,476Liabilities 2010: $1,298,799Net Assets 2010: $4,209,6772010Assets 2011: $5,640,445Liabilities 2011: $1,338,965Net Assets 2011: $4,301,4802011Assets 2012: $5,211,213Liabilities 2012: $1,215,024Net Assets 2012: $3,996,1892012Assets 2013: $5,006,338Liabilities 2013: $1,527,552Net Assets 2013: $3,478,7862013Assets 2014: $4,010,945Liabilities 2014: $1,135,827Net Assets 2014: $2,875,1182014Assets 2015: $3,559,941Liabilities 2015: $837,141Net Assets 2015: $2,722,8002015Assets 2016: $3,615,638Liabilities 2016: $624,795Net Assets 2016: $2,990,8432016Assets 2017: $3,802,425Liabilities 2017: $757,824Net Assets 2017: $3,044,6012017Assets 2018: $3,369,558Liabilities 2018: $785,449Net Assets 2018: $2,584,1092018Assets 2019: $3,146,957Liabilities 2019: $730,678Net Assets 2019: $2,416,2792019Assets 2021: $2,589,478Liabilities 2021: $730,678Net Assets 2021: $1,858,8002021Assets 2022: $2,789,687Liabilities 2022: $730,678Net Assets 2022: $2,059,0092022Assets 2023: $2,575,489Liabilities 2023: $769,548Net Assets 2023: $1,805,9412023Assets 2024: $3,694,859Liabilities 2024: $983,264Net Assets 2024: $2,711,5952024Assets 2025: $4,556,915Liabilities 2025: $16,318Net Assets 2025: $4,540,5972025

Highlighted filing

2022

Assets$2,789,687
Liabilities$730,678
Net Assets$2,059,009
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,575,5142010Expenses 2011: $3,510,8902011Revenue 2012: $3,721,180Expenses 2012: $4,049,293Net Income 2012: -$328,1132012Expenses 2013: $3,752,8112013Revenue 2014: $2,422,427Expenses 2014: $3,084,491Net Income 2014: -$662,0642014Revenue 2015: $2,665,011Expenses 2015: $2,764,301Net Income 2015: -$99,2902015Revenue 2016: $2,859,158Expenses 2016: $2,635,037Net Income 2016: $224,1212016Revenue 2017: $3,374,506Expenses 2017: $3,274,606Net Income 2017: $99,9002017Revenue 2018: $3,162,817Expenses 2018: $3,582,701Net Income 2018: -$419,8842018Revenue 2019: $3,045,448Expenses 2019: $3,315,685Net Income 2019: -$270,2372019Revenue 2021: $3,176,918Expenses 2021: $3,481,546Net Income 2021: -$304,6282021Revenue 2022: $3,986,309Expenses 2022: $3,642,096Net Income 2022: $344,2132022Revenue 2023: $3,416,261Expenses 2023: $3,644,170Net Income 2023: -$227,9092023Revenue 2024: $4,941,679Expenses 2024: $4,093,289Net Income 2024: $848,3902024Revenue 2025: $5,409,177Expenses 2025: $4,549,879Net Income 2025: $859,2982025

Highlighted filing

2022

Revenue$3,986,309
Expenses$3,642,096
Net Income$344,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.0
Gross Receipts
$4,006,512
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,768,110$1,649,673▼ $118,437
Cash and Non-Interest-Bearing Accounts$306,200$521,556▲ $215,356
Savings and Temporary Cash Investments$96,139$359,897▲ $263,758
Accounts Receivable$411,943$250,673▼ $161,270
Prepaid Expenses and Deferred Charges$7,086$7,888▲ $802
Total Assets$2,589,478$2,789,687▲ $200,209
Liabilities
Other Liabilities$730,678$730,678→ $0
Total Liabilities$730,678$730,678→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,800$2,059,009▲ $200,209
Total Net Assets Fund Balance$1,858,800$2,059,009▲ $200,209
Total Liabilities and Net Assets / Fund Balance$2,589,478$2,789,687▲ $200,209
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
William a Marvel JrChairman
William MedlinPresident
Christopher J RitchieTrustee
John RudisillTrustee
Roger L HudspethTrustee
Daniel VillarruelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,971,912
Investment Income
$14,397
Other Revenue
$0
Change in Net Assets
$344,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,369
Revenue Not Reported on Financial Statements
$7,940
Revenue Not Reported on Form 990
$-144,004
Total Revenue per Audited Statements
$3,834,365
Total Revenue per Form 990
$3,986,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,531
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---$3,494,565
Fees for Services Legal---$33,050
Fees for Services Accounting---$10,186
Office Expenses---$8,435
Fees for Service Investment Mgmnt Fees---$7,940
All Other Expenses---$1,488
Other Expenses---$706
Total Functional Expenses$0$0$0$3,642,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,642,096
Expenses per Audited Statements$3,634,156
Total Expenses per Audited Statements$3,634,156
Expenses Not Reported on Financial Statements$7,940
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
Est Future Group Insurance Premiums$730,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the 990 was sent to the plan's trustees for their review and approval prior to the filing of the return”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union 32
EIN
65-6088549
Phone
3058160162
Address
2010 NW 150TH AVENUE STE 200, PEMBROKE PINES, FL 33028

Signing Officer

Name
William a Marvel Jr
Title
Chairman
Phone
8008425899
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Marvel Jr
Formed
1965
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Staci F Gralnick-parrish CPA
Phone
3056703370
Raw XML Appendix289 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/AccountsReceivableGrp/BOYAmt0411943
IRS990/AccountsReceivableGrp/EOYAmt0250673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherExpensesGrp/TotalAmt01488
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt03494565
IRS990/BooksInCareOfDetail/PersonNm0NEBA
IRS990/BooksInCareOfDetail/PhoneNum03058160162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 NW 150TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306200
IRS990/CashNonInterestBearingGrp/EOYAmt0521556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03494565
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014397
IRS990/CYOtherExpensesAmt0147531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03971912
IRS990/CYRevenuesLessExpensesAmt0344213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03642096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03986309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES MEDICAL, VISION & DENTAL BENEFITS TO PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010186
IRS990/FeesForServicesLegalGrp/TotalAmt033050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER L HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM A MARVEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER J RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUDISILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL VILLARRUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-20203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04006512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01768110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01649673
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020203
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01858800
IRS990/NetAssetsOrFundBalancesEOYAmt02059009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20203
IRS990/NetUnrlzdGainsLossesInvstAmt0-144004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02059009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt08435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRANSLATION FEES
IRS990/OtherExpensesGrp/TotalAmt053884
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt210242
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherLiabilitiesGrp/BOYAmt0730678
IRS990/OtherLiabilitiesGrp/EOYAmt0730678
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07888
IRS990/PrincipalOfficerNm0WILLIAM A MARVEL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA SUB
IRS990/ProgramServiceRevenueGrp/Desc4SELFPAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03331979
IRS990/PYInvestmentIncomeAmt087375
IRS990/PYOtherExpensesAmt0149567
IRS990/PYProgramServiceRevenueAmt03089543
IRS990/PYRevenuesLessExpensesAmt0-304628
IRS990/PYTotalExpensesAmt03481546
IRS990/PYTotalRevenueAmt03176918
IRS990/ReconcilationRevenueExpnssAmt0344213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07940
IRS990ScheduleD/ExpensesSubtotalAmt03634156
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07940
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST FUTURE GROUP INSURANCE PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt0-144004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07940
IRS990ScheduleD/RevenueSubtotalAmt03978369
IRS990ScheduleD/TotalExpensesPerForm990Amt03642096
IRS990ScheduleD/TotalLiabilityAmt0730678
IRS990ScheduleD/TotalRevenuePerForm990Amt03986309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03834365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03634156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS SENT TO THE PLAN'S TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02589478
IRS990/TotalAssetsEOYAmt02789687
IRS990/TotalAssetsGrp/BOYAmt02589478
IRS990/TotalAssetsGrp/EOYAmt02789687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03642096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730678
IRS990/TotalLiabilitiesEOYAmt0730678
IRS990/TotalLiabilitiesGrp/BOYAmt0730678
IRS990/TotalLiabilitiesGrp/EOYAmt0730678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02059009
IRS990/TotalProgramServiceRevenueAmt03971912
IRS990/TotalRevenueGrp/ExclusionAmt034600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03951709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03986309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02589478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02789687
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MARVEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08008425899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION 32
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU 32 HEALTH & WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0656088549
ReturnHeader/Filer/PhoneNum03058160162
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NW 150TH AVENUE STE 200
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
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/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI F GRALNICK-PARRISH CPA
ReturnHeader/ReturnTs02023-05-19T16:45:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,687
Liabilities
$730,678
Net assets
$2,059,009
Revenue
$3,986,309
Expenses
$3,642,096
Net income
$344,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$5.41$4.55$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.98$2.71$4.94$4.09$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$3.42$3.64$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.73$2.06$3.99$3.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.73$1.86$3.18$3.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$3.05$3.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.79$2.58$3.16$3.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.76$3.04$3.37$3.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.62$2.99$2.86$2.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.84$2.72$2.67$2.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.14$2.88$2.42$3.08$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.53$3.48$3.75
2012Summary only. Only limited summary data is available for this year.$5.21$1.22$4.00$3.72$4.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.34$4.30$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.30$4.21$3.58