Civic Intelligence

Sheet Metal Workers Local Union No 67

990EZ • Fiscal year 2017 • EIN 74-0901577

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
11 Burwood LnSan Antonio, TX 78216

(210) 349-6584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,154

Flat from 2016

Net Assets

Flat

$15,154

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,270,239Liabilities 2011: $18,360Net Assets 2011: $3,251,8792011Assets 2012: $2,934,552Liabilities 2012: $354,630Net Assets 2012: $2,579,9222012Assets 2013: $2,138,382Liabilities 2013: $757Net Assets 2013: $2,137,6252013Assets 2014: $1,763,102Liabilities 2014: $719Net Assets 2014: $1,762,3832014Assets 2015: $1,952,403Liabilities 2015: $30,575Net Assets 2015: $1,921,8282015Assets 2016: $15,154Liabilities 2016: $0Net Assets 2016: $15,1542016Assets 2017: $15,154Net Assets 2017: $15,1542017

Highlighted filing

2017

Assets$15,154
Liabilities-
Net Assets$15,154
Open 2017 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-$1.0MRevenue 2011: $1,495,861Expenses 2011: $1,388,134Net Income 2011: $107,7272011Revenue 2012: $1,450,869Expenses 2012: $2,122,826Net Income 2012: -$671,9572012Revenue 2013: $1,633,020Expenses 2013: $2,195,348Net Income 2013: -$562,3282013Revenue 2014: $1,462,080Expenses 2014: $1,837,322Net Income 2014: -$375,2422014Revenue 2015: $1,316,717Expenses 2015: $1,157,272Net Income 2015: $159,4452015Revenue 2016: $939,535Expenses 2016: $696,499Net Income 2016: $243,0362016

Latest loaded filing

2016

Revenue$939,535
Expenses$696,499
Net Income$243,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

The organization is a labor union that aims to improve working conditions and represents the interests and welfare of its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT GARCIABusiness Man-$0--
ROBERT FRITZBusiness Age-$0--
GEROGE PLANEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union No
EIN
74-0901577
Phone
2103496584
Address
11 BURWOOD LN, SAN ANTONIO, TX 78216

Signing Officer

Name
Gilbert Garcia
Title
Business Manager
Phone
2103496584
Signed
2018-05-14

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 II, Line 24

“Leasehold improvements 31,905 31,905 less accumulated depreciation 16,751 16,751 equipment 204,890 204,890 less accumulated depreciation 204,890 204,890 other 25,869 25,869 less accumulated depreciation 25,869 25,869 total 15,154 15,154”

Form 990-ez, Part III

“The organization is a labor union that aims to improve working conditions and represents the interests and welfare of its members.”

Raw XML Appendix90 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GILBERT GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02103496584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BURWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEROGE PLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEASEHOLD IMPROVEMENTS 31,905 31,905 LESS ACCUMULATED DEPRECIATION 16,751 16,751 EQUIPMENT 204,890 204,890 LESS ACCUMULATED DEPRECIATION 204,890 204,890 OTHER 25,869 25,869 LESS ACCUMULATED DEPRECIATION 25,869 25,869 TOTAL 15,154 15,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103496584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION NO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt067
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0740901577
ReturnHeader/Filer/PhoneNum02103496584
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BURWOOD LN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02053F5EF2F1B02E47C4A17033E31BDE15DD6665D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02053F5EF2F1B02E47C4A17033E31BDE15DD6665D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.202.55
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDENIER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801810
ReturnHeader/PreparerPersonGrp/PhoneNum02819239853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02018-11-14T16:08:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,154
Liabilities
-
Net assets
$15,154
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.94$0.70$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$1.32$1.16$0.16
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.46$1.84$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.63$2.20$0.56
2012Summary only. Only limited summary data is available for this year.$2.93$0.35$2.58$1.45$2.12$0.67
2011Summary only. Only limited summary data is available for this year.$3.27$0.02$3.25$1.50$1.39$0.11