Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Sheet Metal Workers International
EIN 72-0339361 • 501(c)5 • Baton Rouge, LA
Profile
The union represents members in collective bargaining negotiations, arbitration, promotes safety and training, and advocates family health issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$158,003
Down $184,582 (-54%) from 2016
Liabilities
Up$49,097
Up $34,956 (+247%) from 2016
Net Assets
Down$108,906
Down $219,538 (-67%) from 2016
Revenue
Down$119
Down $1,214,079 (-100%) from 2016
Expenses
Down$8,278
Down $1,222,853 (-99%) from 2016
Net Income
Up-$8,159
Up $8,774 (+52%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,003
- Liabilities
- $49,097
- Net assets
- $108,906
- Revenue
- $119
- Expenses
- $8,278
- Net income
- -$8,159
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119
Mission and Program Overview
Mission
The union represents members in collective bargaining negotiations, arbitration, promotes safety and training, and advocates family health issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS, ARBITRATION, PROMOTES SAFETY AND TRAINING, AND ADVOCATES FAMILY HEALTH ISSUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAMIEN SALASSI | Bus Mgr/Fst | FT | $0 | - | - |
| DAVID ARNOLD | Conductor | - | $0 | - | - |
| RANDY THOMASON | E-Board | FT | $0 | - | - |
| JACKIE RICHARDSON | Bus Rep/E Bo | FT | $0 | - | - |
| JESSE SIBLEY | Rec Sec | - | $0 | - | - |
| TONY BERGERON | President | - | $0 | - | - |
| JUSTIN HOUSE | Vice Preside | - | $0 | - | - |
| JAY PARRISH | Trustee | - | $0 | - | - |
| BRENT CULLEN | Trustee | - | $0 | - | - |
| SCOTT BRADY | E-Board | - | $0 | - | - |
| DANNY MONAGHAN | E-Board | - | $0 | - | - |
| HAROLD BIGSBY | Trustee | - | $0 | - | - |
| WALTER JAMES | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Workers International
- EIN
- 72-0339361
- Phone
- 2259274066
- Address
- 2041 BEAUMONT DRIVE, BATON ROUGE, LA 70806
Signing Officer
- Name
- Damien Salassi
- Title
- Bus Mgr/fst
- Phone
- 2259274066
- Signed
- 2017-01-11
Preparer
- Firm
- Gardenier & Associates Pllc
- Address
- 2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
- Preparer
- Martha Gardenier
- Phone
- 2819239853
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses janitorial 200 bank services charges 216 office expenses 160 contract labor 432 non-investment depreciation 4,610 total 5,618”
Form 990-ez, Part I, Line 20
“Transfer of assets to swgcrc -147,654 correction of accounting error -63,725”
Form 990-ez, Part II, Line 24
“41,726 146,130 less accumulated depreciation 24,635 145,525 95,099 0 less accumulated depreciation 63,571 0 4,987 0 total 53,606 605”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,751 0 unsecured notes and loans payable -610 0 due to swgcrc 0 49,097”
Form 990-ez, Part III
“The union represents members in collective bargaining negotiations, arbitration, promotes safety and training, and advocates family health issues.”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST GULF COAST REGIONAL COUNC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SOUTHWEST GULF COAST REGIONAL COUNC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259274066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7551 CALLAGHAN RD STE 240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 7551 CALLAGHAN RD STE 240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 180693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8159 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 119 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 108286 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108301 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAMIEN SALASSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY THOMASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSE SIBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN HOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAY PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENT CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DANNY MONAGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HAROLD BIGSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WALTER JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUS MGR/FST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | E-BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUS REP/E BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REC SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | E-BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | E-BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53606 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 605 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -211379 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5618 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS, ARBITRATION, PROMOTES SAFETY AND TRAINING, AND ADVOCATES FAMILY HEALTH ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS, ARBITRATION, PROMOTES SAFETY AND TRAINING, AND ADVOCATES FAMILY HEALTH ISSUES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2660 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49097 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8278 |
| IRS990EZ/TotalRevenueAmt | 0 | 119 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES JANITORIAL 200 BANK SERVICES CHARGES 216 OFFICE EXPENSES 160 CONTRACT LABOR 432 NON-INVESTMENT DEPRECIATION 4,610 TOTAL 5,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF ASSETS TO SWGCRC -147,654 CORRECTION OF ACCOUNTING ERROR -63,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 41,726 146,130 LESS ACCUMULATED DEPRECIATION 24,635 145,525 95,099 0 LESS ACCUMULATED DEPRECIATION 63,571 0 4,987 0 TOTAL 53,606 605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,751 0 UNSECURED NOTES AND LOANS PAYABLE -610 0 DUE TO SWGCRC 0 49,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS, ARBITRATION, PROMOTES SAFETY AND TRAINING, AND ADVOCATES FAMILY HEALTH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMIEN SALASSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR/FST |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2259274066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION 214 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 720339361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259274066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272988248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARDENIER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 N HORNBEAM PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773801810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819239853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA GARDENIER |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T14:22:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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