Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2016 • EIN 85-0111518

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

2300 Buena Vista SEAlbuquerque, NM 87106

(505) 266-5878

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$69,911

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,600,106

Up $167,644 (+6.9%) from 2015

Net Assets

Up

$1,531,438

Up $34,899 (+2.3%) from 2015

Liabilities

Up

$1,068,668

Up $132,745 (+14%) from 2015

Revenue

Up

$1,302,320

Up $75,998 (+6.2%) from 2015

Expenses

Up

$1,267,421

Up $106,885 (+9.2%) from 2015

Net Income

Down

$34,899

Down $30,887 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,757,883Liabilities 2011: $1,127,434Net Assets 2011: $1,630,4492011Assets 2012: $2,576,860Liabilities 2012: $1,075,526Net Assets 2012: $1,501,3342012Assets 2013: $2,446,387Liabilities 2013: $1,032,715Net Assets 2013: $1,413,6722013Assets 2014: $2,415,996Liabilities 2014: $985,243Net Assets 2014: $1,430,7532014Assets 2015: $2,432,462Liabilities 2015: $935,923Net Assets 2015: $1,496,5392015Assets 2016: $2,600,106Liabilities 2016: $1,068,668Net Assets 2016: $1,531,4382016Assets 2017: $2,691,758Liabilities 2017: $1,014,214Net Assets 2017: $1,677,5442017Assets 2018: $2,871,777Liabilities 2018: $953,052Net Assets 2018: $1,918,7252018Assets 2019: $3,040,901Liabilities 2019: $898,024Net Assets 2019: $2,142,8772019Assets 2020: $3,067,455Liabilities 2020: $850,579Net Assets 2020: $2,216,8762020Assets 2021: $2,887,593Liabilities 2021: $796,460Net Assets 2021: $2,091,1332021Assets 2022: $2,873,472Liabilities 2022: $720,174Net Assets 2022: $2,153,2982022Assets 2023: $3,223,613Liabilities 2023: $343,329Net Assets 2023: $2,880,2842023Assets 2024: $3,133,101Liabilities 2024: $94,512Net Assets 2024: $3,038,5892024

Highlighted filing

2016

Assets$2,600,106
Liabilities$1,068,668
Net Assets$1,531,438

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,433,348Expenses 2011: $1,411,476Net Income 2011: $21,8722011Expenses 2012: $1,429,8472012Revenue 2013: $1,084,960Expenses 2013: $1,147,174Net Income 2013: -$62,2142013Revenue 2014: $1,099,550Expenses 2014: $1,087,514Net Income 2014: $12,0362014Revenue 2015: $1,226,322Expenses 2015: $1,160,536Net Income 2015: $65,7862015Revenue 2016: $1,302,320Expenses 2016: $1,267,421Net Income 2016: $34,8992016Revenue 2017: $1,501,570Expenses 2017: $1,355,464Net Income 2017: $146,1062017Revenue 2018: $1,773,085Expenses 2018: $1,531,904Net Income 2018: $241,1812018Revenue 2019: $1,864,737Expenses 2019: $1,640,585Net Income 2019: $224,1522019Revenue 2020: $1,773,376Expenses 2020: $1,699,377Net Income 2020: $73,9992020Revenue 2021: $1,975,438Expenses 2021: $2,101,181Net Income 2021: -$125,7432021Revenue 2022: $2,216,359Expenses 2022: $2,154,194Net Income 2022: $62,1652022Revenue 2023: $3,557,481Expenses 2023: $2,830,495Net Income 2023: $726,9862023Revenue 2024: $2,771,065Expenses 2024: $2,627,362Net Income 2024: $143,7032024

Highlighted filing

2016

Revenue$1,302,320
Expenses$1,267,421
Net Income$34,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,302,320
Mission and Program Overview

Mission

To provide a better quality of life for the men, women and their families in the sheet metal industry.

SHEET METAL LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,610$1,814,303▲ $112,693
Savings and Temporary Cash Investments$730,550$785,803▲ $55,253
Inventories for Sale or Use$302$0▼ $302
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,432,462$2,600,106▲ $167,644
Other Assets Total-$0-
Liabilities
Other Liabilities$920,374$1,053,702▲ $133,328
Accounts Payable and Accrued Expenses$15,549$14,966▼ $583
Total Liabilities$935,923$1,068,668▲ $132,745
Net Assets / Fund Balance
Unrestricted Net Assets$847,284$907,340▲ $60,056
Temporarily Rstr Net Assets$649,255$624,098▼ $25,157
Total Net Assets Fund Balance$1,496,539$1,531,438▲ $34,899
Total Liabilities and Net Assets / Fund Balance$2,432,462$2,600,106▲ $167,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,814,303$748,843$2,563,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincente AlvaradoTrustee/fin SecFT$69,911$69,911

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,668
Program Service Revenue
$0
Investment Income
$1,479
Other Revenue
$208,173
All Other Contributions
$55,006
Change in Net Assets
$34,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,320
Total Revenue per Audited Statements
$1,302,320
Total Revenue per Form 990
$1,302,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,728
Salaries, Compensation, and Employee Benefits$385,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,167$72,950-$266,117
Other Salaries and Wages$118,872$50,944-$169,816
Depreciation Depletion$53,952$23,122-$77,074
Pension Plan Contributions$53,310$22,847-$76,157
Current Officers, Directors, Trustees, and Key Employees$48,938$20,973-$69,911
Other Expenses$38,549$16,521-$55,070
Other Employee Benefits$31,552$13,522-$45,074
Interest$29,939$12,831-$42,770
Fees for Services Legal$18,955$8,124-$27,079
Payroll Taxes$17,314$7,421-$24,735
Insurance$15,691$6,724-$22,415
Office Expenses$12,910$5,533-$18,443
Fees for Services Accounting$11,448$4,906-$16,354
Conferences and Meetings$10,451$4,479-$14,930
Occupancy$3,360$1,440-$4,800
Travel$2,356$1,010-$3,366
Total Functional Expenses$961,864$305,557$0$1,267,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,421
Total Expenses per Audited Statements$1,267,421
Total Expenses per Form 990$1,267,421
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$871,914
Loan-roof$181,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

The organization is comprised of dues paying members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization's members may elect members of the governing body.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

By law changes are approved by the directors and membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The financial secretary reviews the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest disclosure statement is given to all officers and staff and is updated as subsequent disclosure requires.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Intl
EIN
85-0111518
Phone
5052665878
Address
2300 BUENA VISTA SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Vincente Alvarado
Title
Trustee/fin Sec
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincente Alvarado
Formed
1953
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
5

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AFFILIATIONS: Column (A) - Total = $22945; Column (B) - Program Services = $22945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $20064; Column (B) - Program Services = $14045; Column (C) - Management & General = $6019; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $30; Column (C) - Management & General = $13; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING IMPROVEMENTS: Column (A) - Total = $11548; Column (B) - Program Services = $8084; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $2452; Column (B) - Program Services = $1716; Column (C) - Management & General = $736; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $4669; Column (B) - Program Services = $3268; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $13957; Column (B) - Program Services = $9770; Column (C) - Management & General = $4187; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DRUG TESTING FEE: Column (A) - Total = $411; Column (B) - Program Services = $288; Column (C) - Management & General = $123; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $251; Column (B) - Program Services = $176; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTION EXPENSE: Column (A) - Total = $8041; Column (B) - Program Services = $5629; Column (C) - Management & General = $2412; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FINDERS FEE: Column (A) - Total = $275; Column (B) - Program Services = $192; Column (C) - Management & General = $83; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLOWERS: Column (A) - Total = $146; Column (B) - Program Services = $102; Column (C) - Management & General = $44; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNCTIONS: Column (A) - Total = $7072; Column (B) - Program Services = $4950; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRIEVANCE AND ARBITRATION MEET: Column (A) - Total = $27; Column (B) - Program Services = $19; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $3260; Column (B) - Program Services = $2282; Column (C) - Management & General = $978; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGISLATIVE ACTIVITIES: Column (A) - Total = $2726; Column (B) - Program Services = $1908; Column (C) - Management & General = $818; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOAN FEES: Column (A) - Total = $1891; Column (B) - Program Services = $1324; Column (C) - Management & General = $567; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $7865; Column (B) - Program Services = $5506; Column (C) - Management & General = $2359; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBER EXPENSE: Column (A) - Total = $1730; Column (B) - Program Services = $1211; Column (C) - Management & General = $519; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANDISE PURCHASES: Column (A) - Total = $5661; Column (B) - Program Services = $3963; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $-230; Column (B) - Program Services = $-161; Column (C) - Management & General = $-69; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEGOTIATIONS: Column (A) - Total = $5333; Column (B) - Program Services = $3733; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICER EXPENSES: Column (A) - Total = $15358; Column (B) - Program Services = $10751; Column (C) - Management & General = $4607; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ORGANIZING: Column (A) - Total = $3927; Column (B) - Program Services = $2749; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER TAXES: Column (A) - Total = $25953; Column (B) - Program Services = $18167; Column (C) - Management & General = $7786; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $5427; Column (B) - Program Services = $3799; Column (C) - Management & General = $1628; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $5686; Column (B) - Program Services = $3980; Column (C) - Management & General = $1706; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION AND MARKETING: Column (A) - Total = $4081; Column (B) - Program Services = $2857; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY EXPENSES: Column (A) - Total = $8197; Column (B) - Program Services = $5738; Column (C) - Management & General = $2459; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $9325; Column (B) - Program Services = $6527; Column (C) - Management & General = $2798; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RETIREE EXPENSE: Column (A) - Total = $287; Column (B) - Program Services = $201; Column (C) - Management & General = $86; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $3116; Column (B) - Program Services = $2181; Column (C) - Management & General = $935; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $11382; Column (B) - Program Services = $7967; Column (C) - Management & General = $3415; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TENANT IMPROVEMENTS: Column (A) - Total = $3784; Column (B) - Program Services = $2649; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING EXPENSES: Column (A) - Total = $8392; Column (B) - Program Services = $5875; Column (C) - Management & General = $2517; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $41065; Column (B) - Program Services = $28746; Column (C) - Management & General = $12319; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/PersonNm0VINCENTE ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAIAH ZEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK J AUGSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STOLTENBERG SR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDGAR JAIME SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REED
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PENNEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES LEES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0TRUSTEE/FIN SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01302320
IRS990/GrossRentsGrp/RealAmt0141545
IRS990/GroupExemptionNum06122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06724
IRS990/InsuranceGrp/ProgramServicesAmt015691
IRS990/InsuranceGrp/TotalAmt022415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012831
IRS990/InterestGrp/ProgramServicesAmt029939
IRS990/InterestGrp/TotalAmt042770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814303
IRS990/LandBldgEquipCostOrOtherBssAmt02563146
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01037662
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BETTER QUALITY OF LIFE FOR THE MEN, WOMEN AND THEIR FAMILIES IN THE SHEET METAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01496539
IRS990/NetAssetsOrFundBalancesEOYAmt01531438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0141545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05533
IRS990/OfficeExpensesGrp/ProgramServicesAmt012910
IRS990/OfficeExpensesGrp/TotalAmt018443
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045074
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MARKET ADVANTAGE
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116521
IRS990/OtherExpensesGrp/ProgramServicesAmt0146532
IRS990/OtherExpensesGrp/ProgramServicesAmt175157
IRS990/OtherExpensesGrp/ProgramServicesAmt279411
IRS990/OtherExpensesGrp/ProgramServicesAmt338549
IRS990/OtherExpensesGrp/TotalAmt0146532
IRS990/OtherExpensesGrp/TotalAmt1107367
IRS990/OtherExpensesGrp/TotalAmt279411
IRS990/OtherExpensesGrp/TotalAmt355070
IRS990/OtherLiabilitiesGrp/BOYAmt0920374
IRS990/OtherLiabilitiesGrp/EOYAmt01053702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066628
IRS990/OtherRevenueTotalAmt066628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07421
IRS990/PayrollTaxesGrp/ProgramServicesAmt017314
IRS990/PayrollTaxesGrp/TotalAmt024735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053310
IRS990/PensionPlanContributionsGrp/TotalAmt076157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VINCENTE ALVARADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01028493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803371
IRS990/PYOtherRevenueAmt0196234
IRS990/PYRevenuesLessExpensesAmt065786
IRS990/PYSalariesCompEmpBnftPaidAmt0357165
IRS990/PYTotalExpensesAmt01160536
IRS990/PYTotalRevenueAmt01226322
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0141545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01267421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01814303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02563146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-ROOF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt01302320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814303
IRS990ScheduleD/TotalExpensesPerForm990Amt01267421
IRS990ScheduleD/TotalLiabilityAmt01053702
IRS990ScheduleD/TotalRevenuePerForm990Amt01302320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY LAW CHANGES ARE APPROVED BY THE DIRECTORS AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL SECRETARY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS GIVEN TO ALL OFFICERS AND STAFF AND IS UPDATED AS SUBSEQUENT DISCLOSURE REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATIONS: Column (A) - Total = $22945; Column (B) - Program Services = $22945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE: Column (A) - Total = $20064; Column (B) - Program Services = $14045; Column (C) - Management & General = $6019; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $43; Column (B) - Program Services = $30; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING IMPROVEMENTS: Column (A) - Total = $11548; Column (B) - Program Services = $8084; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR: Column (A) - Total = $2452; Column (B) - Program Services = $1716; Column (C) - Management & General = $736; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES: Column (A) - Total = $4669; Column (B) - Program Services = $3268; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS: Column (A) - Total = $13957; Column (B) - Program Services = $9770; Column (C) - Management & General = $4187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRUG TESTING FEE: Column (A) - Total = $411; Column (B) - Program Services = $288; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS: Column (A) - Total = $251; Column (B) - Program Services = $176; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ELECTION EXPENSE: Column (A) - Total = $8041; Column (B) - Program Services = $5629; Column (C) - Management & General = $2412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINDERS FEE: Column (A) - Total = $275; Column (B) - Program Services = $192; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLOWERS: Column (A) - Total = $146; Column (B) - Program Services = $102; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNCTIONS: Column (A) - Total = $7072; Column (B) - Program Services = $4950; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRIEVANCE AND ARBITRATION MEET: Column (A) - Total = $27; Column (B) - Program Services = $19; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.77$2.63$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.34$2.88$3.56$2.83$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.72$2.15$2.22$2.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.80$2.09$1.98$2.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.85$2.22$1.77$1.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.90$2.14$1.86$1.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.95$1.92$1.77$1.53$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.01$1.68$1.50$1.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.07$1.53$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.94$1.50$1.23$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$2.42$0.99$1.43$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.03$1.41$1.08$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.08$1.50$1.43
2011Summary only. Only limited summary data is available for this year.$2.76$1.13$1.63$1.43$1.41$0.02