Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2017 • EIN 81-0378730

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

5250 N Montana AveHelena, MT 59602

(406) 458-3364

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$125,498

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$497,987

Up $24,220 (+5.1%) from 2016

Net Assets

Up

$487,100

Up $28,050 (+6.1%) from 2016

Liabilities

Down

$10,887

Down $3,830 (-26%) from 2016

Revenue

Down

$795,962

Down $19,763 (-2.4%) from 2016

Expenses

Down

$767,912

Down $24,738 (-3.1%) from 2016

Net Income

Up

$28,050

Up $4,975 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $696,225Liabilities 2011: $0Net Assets 2011: $696,2252011Assets 2012: $519,309Liabilities 2012: $15,583Net Assets 2012: $503,7262012Assets 2013: $486,107Liabilities 2013: $17,299Net Assets 2013: $468,8082013Assets 2014: $512,689Liabilities 2014: $8,836Net Assets 2014: $503,8532014Assets 2015: $446,977Liabilities 2015: $11,002Net Assets 2015: $435,9752015Assets 2016: $473,767Liabilities 2016: $14,717Net Assets 2016: $459,0502016Assets 2017: $497,987Liabilities 2017: $10,887Net Assets 2017: $487,1002017Assets 2018: $454,775Liabilities 2018: $7,008Net Assets 2018: $447,7672018Assets 2019: $599,677Liabilities 2019: $33,472Net Assets 2019: $566,2052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$497,987
Liabilities$10,887
Net Assets$487,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,676Expenses 2011: $1,125,884Net Income 2011: -$95,2082011Revenue 2012: $919,587Expenses 2012: $1,082,526Net Income 2012: -$162,9392012Revenue 2013: $940,115Expenses 2013: $975,033Net Income 2013: -$34,9182013Revenue 2014: $983,660Expenses 2014: $948,615Net Income 2014: $35,0452014Revenue 2015: $831,216Expenses 2015: $899,094Net Income 2015: -$67,8782015Revenue 2016: $815,725Expenses 2016: $792,650Net Income 2016: $23,0752016Revenue 2017: $795,962Expenses 2017: $767,912Net Income 2017: $28,0502017Revenue 2018: $858,583Expenses 2018: $897,916Net Income 2018: -$39,3332018Revenue 2019: $939,778Expenses 2019: $821,340Net Income 2019: $118,4382019Revenue 2020: $393,644Expenses 2020: $404,471Net Income 2020: -$10,8272020

Highlighted filing

2017

Revenue$795,962
Expenses$767,912
Net Income$28,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$795,962
Mission and Program Overview

Mission

Service the membership of the sheet metal trade by improving safety standards, providing first-rate wages, health care and retirement benefits and providing top quality working conditions.

Union representation of sheet metal workers in montana, wyoming, southeastern idaho and southwestern nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,050$487,100▲ $28,050
Cash and Non-Interest-Bearing Accounts$294,509$323,234▲ $28,725
Land, Buildings, and Equipment, Net$134,370$130,237▼ $4,133
Savings and Temporary Cash Investments$44,888$44,516▼ $372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,767$497,987▲ $24,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,140$7,246▼ $3,894
Accounts Payable and Accrued Expenses$3,577$3,641▲ $64
Total Liabilities$14,717$10,887▼ $3,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,050$487,100▲ $28,050
Total Liabilities and Net Assets / Fund Balance$473,767$497,987▲ $24,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,342$50,294$145,636
Equipment$19,895$87,199$107,094
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarterBusiness ManagerFT$76,341$49,157$125,498
Brandon LeathamBusiness AgentFT$67,379$47,538$114,917
Dale CarpenterRecording Secretary-$1,751-$1,751
Mike NormanTrustee-$1,111-$1,111
Andrew NicholsVice-president-$937-$937
Paul OlgaardTrustee-$727-$727
Kent KeatingExecutive Board-$659-$659
Nathan HunterExecutive Board-$631-$631
Kent DolbergTrustee-$606-$606

Board Members and Trustees

NameTitle
Adam HillPresident
Rich KautzmanExecutive Board
Ryan IngersollExecutive Board
Stephen KlippenesExecutive Board
Steve FrandsenExecutive Board
Eric ZyliacTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,377
Investment Income
$28
Other Revenue
$1,557
Change in Net Assets
$28,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,962
Total Revenue per Form 990
$795,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,646
Salaries, Compensation, and Employee Benefits$359,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$255,170
Current Officers, Directors, Trustees, and Key Employees---$246,837
Other Salaries and Wages---$63,511
Fees for Services Accounting---$30,467
Office Expenses---$26,736
Payroll Taxes---$19,716
Travel---$16,486
Pension Plan Contributions---$15,357
Conferences and Meetings---$14,451
Other Employee Benefits---$13,695
Depreciation Depletion---$9,883
Insurance---$6,706
Advertising---$6,637
Other Expenses---$6,074
Occupancy---$3,480
Benefits to Members---$3,150
Interest---$420
Fees for Services Legal---$195
Total Functional Expenses$0$0$0$767,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,912
Total Expenses per Audited Statements$767,912
Total Expenses per Form 990$767,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The union is comprised of members who pay monthly dues. The union provides collective bargaining and representation.

Form 990, Part VI, Section A, Line 7A

The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve their significant decisions.

Form 990, Part VI, Section A, Line 7B

Members have the power to vote on collective bargaining agreements negotiated by the union.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the governing body for review and approval.

Form 990, Part VI, Section B, Line 12C

The policies are contained in the constitution and ritual of the sheet metal workers' international association and is monitored by the executive board.

Form 990, Part VI, Section B, Line 15

Process is specified in the constitution and ritual of the sheet metal workers' international association and is overseen and voted on by the executive board.

Form 990, Part VI, Section C, Line 19

Local union policies and financial records are maintained at the local office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Smart Local Union No 103
EIN
81-0378730
Phone
4064583364
Address
5250 N MONTANA AVE, HELENA, MT 59602

Signing Officer

Name
John Carter
Title
Business Manager
Phone
4064583364
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
1914
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Kyle Mcgree
Phone
4064944754
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNION REPRESENTATION OF SHEET METAL WORKERS IN MONTANA, WYOMING, SOUTHEASTERN IDAHO AND SOUTHWESTERN NEBRASKA.
IRS990/AdvertisingGrp/TotalAmt06637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03150
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CARTER
IRS990/BooksInCareOfDetail/PhoneNum04064583364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 N MONTANA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0294509
IRS990/CashNonInterestBearingGrp/EOYAmt0323234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt014451
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03150
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0405646
IRS990/CYOtherRevenueAmt01557
IRS990/CYProgramServiceRevenueAmt0794377
IRS990/CYRevenuesLessExpensesAmt028050
IRS990/CYSalariesCompEmpBnftPaidAmt0359116
IRS990/CYTotalExpensesAmt0767912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795962
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09883
IRS990/Desc0COLLECTIVE BARGAINING FOR ACHIEVING FIRST-RATE UNION BENEFITS, LEGAL REPRESENTATION AND INTERNATIONAL AFFILIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030467
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT DOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL OLGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ZYLIAC
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON LEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH KAUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN KLIPPENES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06706
IRS990/InterestGrp/TotalAmt0420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130237
IRS990/LandBldgEquipCostOrOtherBssAmt0267730
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE THE MEMBERSHIP OF THE SHEET METAL TRADE BY IMPROVING SAFETY STANDARDS, PROVIDING FIRST-RATE WAGES, HEALTH CARE AND RETIREMENT BENEFITS AND PROVIDING TOP QUALITY WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07246
IRS990/NetAssetsOrFundBalancesBOYAmt0459050
IRS990/NetAssetsOrFundBalancesEOYAmt0487100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03480
IRS990/OfficeExpensesGrp/TotalAmt026736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013695
IRS990/OtherExpensesGrp/Desc0REPRESENTATIONAL ACTIVI
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/TotalAmt013260
IRS990/OtherExpensesGrp/TotalAmt18444
IRS990/OtherExpensesGrp/TotalAmt27237
IRS990/OtherExpensesGrp/TotalAmt36074
IRS990/OtherOrganizationDsc0CHARTERED LABOR ORGANIZATION OPERATING AS A SHEET METAL LABOR UNION LOCAL.
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/TotalAmt063511
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0255170
IRS990/PayrollTaxesGrp/TotalAmt019716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05542
IRS990/PYOtherExpensesAmt0420321
IRS990/PYOtherRevenueAmt02293
IRS990/PYProgramServiceRevenueAmt0807890
IRS990/PYRevenuesLessExpensesAmt023075
IRS990/PYSalariesCompEmpBnftPaidAmt0372329
IRS990/PYTotalExpensesAmt0792650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0459050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145636
IRS990ScheduleD/EquipmentGrp/BookValueAmt019895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767912
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130237
IRS990ScheduleD/TotalExpensesPerForm990Amt0767912
IRS990ScheduleD/TotalRevenuePerForm990Amt0795962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES. THE UNION PROVIDES COLLECTIVE BARGAINING AND REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THEIR SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO VOTE ON COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE CONTAINED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS MONITORED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS SPECIFIED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS OVERSEEN AND VOTED ON BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL UNION POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536001972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200065301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473767
IRS990/TotalAssetsEOYAmt0497987
IRS990/TotalAssetsGrp/BOYAmt0473767
IRS990/TotalAssetsGrp/EOYAmt0497987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014717
IRS990/TotalLiabilitiesEOYAmt010887
IRS990/TotalLiabilitiesGrp/BOYAmt014717
IRS990/TotalLiabilitiesGrp/EOYAmt010887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487100
IRS990/TotalOtherCompensationAmt096695
IRS990/TotalProgramServiceRevenueAmt0794377
IRS990/TotalReportableCompFromOrgAmt0150142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016486
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05250 N MONTANA AVE
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SMARTLOCAL103.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings