Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Sheet Metal Workers Local Union No 68
990EZ • Fiscal year 2017 • EIN 75-1576277
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$143,715
Down $235,194 (-62%) from 2016
Net Assets
Down$142,538
Down $232,165 (-62%) from 2016
Liabilities
Down$1,177
Down $3,029 (-72%) from 2016
Revenue And Expenses
Revenue
Down$36,312
Down $674,794 (-95%) from 2016
Expenses
Down$24,525
Down $655,391 (-96%) from 2016
Net Income
Down$11,787
Down $19,403 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $36,312
Mission and Program Overview
Mission
The union's purpose is to promote and represent local union members and to provide benefits to union members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE UNION'S PRIMARY PURPOSE IS TO ORGANIZE AND PROMOTE SHEET METAL WORKERS WITHIN THE ORGANIZATION'S REGION, TO NEGOTIATE UNION CONTRACTS WITH CONTRACTORS, AND TO ASSIST MEMBERS WITH EMPLOYMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN YOUNG | Bus Mgr/Fin | FT | $0 | - | - |
| CALVIN JENNINGS | President | - | $0 | - | - |
| DAN WILLIAMS | Rec Secretar | - | $0 | - | - |
| ANTHONY FURRER | Trustee | - | $0 | - | - |
| SCOTT TOBIN | Vice Preside | - | $0 | - | - |
| GREG WILLIAMS | E-Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Workers Local
- EIN
- 75-1576277
- Phone
- 8172679213
- Address
- P O BOX 983, EULESS, TX 76039
Signing Officer
- Name
- Bill Kenyon
- Title
- Council Officer
- Phone
- 8172679213
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
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 donations 500 contract labor 1,237 bank, credit card fees 1,232 postage 50 non-investment depreciation 5,646 total 8,665”
Form 990-ez, Part I, Line 20
“135,514 correction of an accounting error 0 transfer of assets to southwest gulf coast 0 regional council -379,466”
Form 990-ez, Part II, Line 24
“Furniture and equipment 91,231 110,798 less accumulated depreciation 78,560 66,027 building improvements 0 177,861 less accumulated depreciation 0 100,234 automobiles 0 25,176 less accumulated depreciation 0 5,036 total 12,671 142,538”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,206 0 due to swgcrc 0 1,177”
Form 990-ez, Part III
“The union's purpose is to promote and represent local union members and to provide benefits to union members.”
Raw XML Appendix118 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 | BILL KENYON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8172679213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7551 CALLAGHAN RD STE 320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 366238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11787 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 378909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36312 |
| IRS990EZ/GroupExemptionNum | 0 | 0148 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | CALVIN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALVIN JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY FURRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT TOBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUS MGR/FIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REC SECRETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | E-BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12671 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 142538 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -243952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8665 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UNION'S PURPOSE IS TO PROMOTE AND REPRESENT LOCAL UNION MEMBERS AND TO PROVIDE BENEFITS TO UNION MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE UNION'S PRIMARY PURPOSE IS TO ORGANIZE AND PROMOTE SHEET METAL WORKERS WITHIN THE ORGANIZATION'S REGION, TO NEGOTIATE UNION CONTRACTS WITH CONTRACTORS, AND TO ASSIST MEMBERS WITH EMPLOYMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24525 |
| IRS990EZ/TotalRevenueAmt | 0 | 36312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATIONS 500 CONTRACT LABOR 1,237 BANK, CREDIT CARD FEES 1,232 POSTAGE 50 NON-INVESTMENT DEPRECIATION 5,646 TOTAL 8,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 135,514 CORRECTION OF AN ACCOUNTING ERROR 0 TRANSFER OF ASSETS TO SOUTHWEST GULF COAST 0 REGIONAL COUNCIL -379,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 91,231 110,798 LESS ACCUMULATED DEPRECIATION 78,560 66,027 BUILDING IMPROVEMENTS 0 177,861 LESS ACCUMULATED DEPRECIATION 0 100,234 AUTOMOBILES 0 25,176 LESS ACCUMULATED DEPRECIATION 0 5,036 TOTAL 12,671 142,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,206 0 DUE TO SWGCRC 0 1,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE UNION'S PURPOSE IS TO PROMOTE AND REPRESENT LOCAL UNION MEMBERS AND TO PROVIDE BENEFITS TO UNION MEMBERS. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL KENYON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COUNCIL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172679213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS LOCAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UNION NO 68 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 751576277 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172679213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 983 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EULESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2053F5EF2F1B02E47C4A17033E31BDE15DD6665D |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA GARDENIER |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:01:27-05:00 |
| 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.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,715
- Liabilities
- $1,177
- Net assets
- $142,538
- Revenue
- $36,312
- Expenses
- $24,525
- Net income
- $11,787