Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0378730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,342 | $50,294 | $145,636 |
| Equipment | $19,895 | $87,199 | $107,094 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carter | Business Manager | FT | $76,341 | $49,157 | $125,498 |
| Brandon Leatham | Business Agent | FT | $67,379 | $47,538 | $114,917 |
| Dale Carpenter | Recording Secretary | - | $1,751 | - | $1,751 |
| Mike Norman | Trustee | - | $1,111 | - | $1,111 |
| Andrew Nichols | Vice-president | - | $937 | - | $937 |
| Paul Olgaard | Trustee | - | $727 | - | $727 |
| Kent Keating | Executive Board | - | $659 | - | $659 |
| Nathan Hunter | Executive Board | - | $631 | - | $631 |
| Kent Dolberg | Trustee | - | $606 | - | $606 |
| Name | Title |
|---|---|
| Adam Hill | President |
| Rich Kautzman | Executive Board |
| Ryan Ingersoll | Executive Board |
| Stephen Klippenes | Executive Board |
| Steve Frandsen | Executive Board |
| Eric Zyliac | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The union is comprised of members who pay monthly dues. The union provides collective bargaining and representation.”
“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.”
“Members have the power to vote on collective bargaining agreements negotiated by the union.”
“The 990 is presented to the governing body for review and approval.”
“The policies are contained in the constitution and ritual of the sheet metal workers' international association and is monitored by the executive board.”
“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.”
“Local union policies and financial records are maintained at the local office and are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNION REPRESENTATION OF SHEET METAL WORKERS IN MONTANA, WYOMING, SOUTHEASTERN IDAHO AND SOUTHWESTERN NEBRASKA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3150 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064583364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5250 N MONTANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3150 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 405646 |
| IRS990/CYOtherRevenueAmt | 0 | 1557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359116 |
| IRS990/CYTotalExpensesAmt | 0 | 767912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9883 |
| IRS990/Desc | 0 | COLLECTIVE BARGAINING FOR ACHIEVING FIRST-RATE UNION BENEFITS, LEGAL REPRESENTATION AND INTERNATIONAL AFFILIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT DOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL OLGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC ZYLIAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON LEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FRANDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENT KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICH KAUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN KLIPPENES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 795962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6706 |
| IRS990/InterestGrp/TotalAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267730 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13695 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPRESENTATIONAL ACTIVI |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6074 |
| IRS990/OtherOrganizationDsc | 0 | CHARTERED LABOR ORGANIZATION OPERATING AS A SHEET METAL LABOR UNION LOCAL. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/OtherRevenueTotalAmt | 0 | 1557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 255170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19716 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES AND RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 782251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5542 |
| IRS990/PYOtherExpensesAmt | 0 | 420321 |
| IRS990/PYOtherRevenueAmt | 0 | 2293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372329 |
| IRS990/PYTotalExpensesAmt | 0 | 792650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 815725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 459050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 487100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44516 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 767912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 767912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767912 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES. THE UNION PROVIDES COLLECTIVE BARGAINING AND REPRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE POWER TO VOTE ON COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICIES ARE CONTAINED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS MONITORED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOCAL UNION POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SMART INTERNATIONAL UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 536001972 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1750 NEW YORK AVE W |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 200065301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 473767 |
| IRS990/TotalAssetsEOYAmt | 0 | 497987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 767912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487100 |
| IRS990/TotalOtherCompensationAmt | 0 | 96695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 794377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795962 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 16486 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5250 N MONTANA AVE |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | SMARTLOCAL103.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.