Civic Intelligence

Sheet Metal Workers Local Union No 68 Building Corporation

EIN 75-1657058 • 501(c)2 • Euless, TX

Profile

The entity's purpose is to provide the building facility to smart local union no. 68.

P O Box 983Euless, TX 76039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

-0.5%

Faster asset growth than 66% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$332,313

Down $1,511 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$332,313

Down $1,511 (-0.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$13,778

Down $29,078 (-190%) from 2016

Expenses

Down

$0

Down $34,204 (-100%) from 2016

Net Income

Up

-$13,778

Up $5,126 (+27%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $189,360Liabilities 2011: $0Net Assets 2011: $189,3602011Assets 2012: $315,789Liabilities 2012: $0Net Assets 2012: $315,7892012Assets 2013: $313,806Liabilities 2013: $0Net Assets 2013: $313,8062013Assets 2014: $363,182Liabilities 2014: $0Net Assets 2014: $363,1822014Assets 2015: $352,728Liabilities 2015: $0Net Assets 2015: $352,7282015Assets 2016: $333,824Liabilities 2016: $0Net Assets 2016: $333,8242016Assets 2017: $332,313Liabilities 2017: $0Net Assets 2017: $332,3132017

Highlighted filing

2017

Assets$332,313
Liabilities$0
Net Assets$332,313
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: -$558Expenses 2011: $18,307Net Income 2011: -$18,8652011Revenue 2012: $155,834Expenses 2012: $22,498Net Income 2012: $133,3362012Revenue 2013: $12,228Expenses 2013: $14,211Net Income 2013: -$1,9832013Revenue 2014: $68,524Expenses 2014: $78,446Net Income 2014: -$9,9222014Revenue 2015: $3,068Expenses 2015: $12,648Net Income 2015: -$9,5802015Revenue 2016: $15,300Expenses 2016: $34,204Net Income 2016: -$18,9042016Revenue 2017: -$13,778Expenses 2017: $0Net Income 2017: -$13,7782017

Highlighted filing

2017

Revenue-$13,778
Expenses$0
Net Income-$13,778
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$332,313
Liabilities
$0
Net assets
$332,313
Revenue
-$13,778
Expenses
$0
Net income
-$13,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.14$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.15$0.34$0.19
2015Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.03$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.69$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.56$0.22$1.33
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.01$0.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,120
Mission and Program Overview

Mission

The entity's purpose is to provide the building facility to smart local union no. 68.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$333,824--
Land, Buildings, and Equipment, Net$328,768$332,313▲ $3,545
Rtn Earn Endowment Incm Other Fnds-$332,313-
Cash and Non-Interest-Bearing Accounts$5,056--
Total Assets$333,824$332,313▼ $1,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,824$332,313▼ $1,511
Total Liabilities and Net Assets / Fund Balance$333,824$332,313▼ $1,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,366$447,936$758,302
Land$21,947-$21,947
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Calvin JenningsPresident
Calvin YoungFinancial Se
Dan WilliamsRec Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,778
Change in Net Assets
$-13,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The financial secretary reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Document disclosure is available upon request at the offices.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Building
EIN
75-1657058
Phone
8172679213
Address
P O BOX 983, EULESS, TX 76039

Signing Officer

Name
Bill Kenyon
Title
Council President
Phone
8172679213
Signed
2018-05-14

Organization Details

Principal Officer
Calvin Young
Formed
1980
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Part XI, Line 9

“Transfer of net assets to swgcrc 12,267”

Raw XML Appendix232 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SMW LOCAL 68
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03120
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332313
IRS990/LandBldgEquipCostOrOtherBssAmt0780249
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt016898
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012267
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01420
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt034204
IRS990/PYOtherRevenueAmt015300
IRS990/PYRevenuesLessExpensesAmt0-18904
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IRS990/ReconcilationRevenueExpnssAmt0-13778
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IRS990/RentalIncomeOrLossGrp/RealAmt0-15198
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332313
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0310366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758302
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332313
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KENYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172679213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02018-05-14T16:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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