Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,640,625
Up $417,920 (+13%) from 2018
Net Assets
Up$3,617,313
Up $405,047 (+13%) from 2018
Liabilities
Up$23,312
Up $12,873 (+123%) from 2018
Revenue
Down$1,427,019
Down $538,030 (-27%) from 2018
Expenses
Down$1,042,731
Down $84,985 (-7.5%) from 2018
Net Income
Down$384,288
Down $453,045 (-54%) from 2018
Smw 26 is the collective bargaining agent for persons employed by union shops in the sheet metal industry. The union operates a hiring hall, organizes workers, and negotiates compensation for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,000,765 | $3,390,265 | ▲ $389,500 |
| Land, Buildings, and Equipment, Net | $52,446 | $77,166 | ▲ $24,720 |
| Inventories for Sale or Use | - | $3,700 | - |
| Total Assets | $3,222,705 | $3,640,625 | ▲ $417,920 |
| Other Assets Total | $169,494 | $169,494 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,439 | $23,312 | ▲ $12,873 |
| Total Liabilities | $10,439 | $23,312 | ▲ $12,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,212,266 | $3,617,313 | ▲ $405,047 |
| Total Net Assets Fund Balance | $3,212,266 | $3,617,313 | ▲ $405,047 |
| Total Liabilities and Net Assets / Fund Balance | $3,222,705 | $3,640,625 | ▲ $417,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,545 | $28,558 | $95,103 |
| Equipment | $10,621 | $50,458 | $61,079 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $169,494 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Dillard | Financial Secretary | FT | $106,203 | $106,203 |
| Josh Morrow | Recording Sect | PT | $1,800 | $1,800 |
| Rob Benner | President | PT | $1,400 | $1,400 |
| Michael Torma | Vice-president | PT | $600 | $600 |
| Raymond Davis | Executive Board | PT | $325 | $325 |
| Joseph Morrow | Executive Board | PT | $260 | $260 |
| Brandon Burns | Trustee | PT | $195 | $195 |
| Charles Purcell | Executive Board | PT | $195 | $195 |
| David Erwin | Trustee | PT | $195 | $195 |
| Wesley Morris | Trustee | PT | $195 | $195 |
| Gabriel Viegas | Warden | PT | $50 | $50 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,938 |
| Other Expenses | $328,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $285,120 |
| Payments to Affiliates | $0 | $0 | $0 | $183,094 |
| Pension Plan Contributions | $0 | $0 | $0 | $176,403 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $111,418 |
| Other Employee Benefits | $0 | $0 | $0 | $101,433 |
| Payroll Taxes | $0 | $0 | $0 | $39,564 |
| Office Expenses | $0 | $0 | $0 | $36,031 |
| Conferences and Meetings | $0 | $0 | $0 | $23,545 |
| Depreciation Depletion | $0 | $0 | $0 | $17,451 |
| Occupancy | $0 | $0 | $0 | $15,523 |
| Information Technology | $0 | $0 | $0 | $10,489 |
| Other Expenses | $0 | $0 | $0 | $9,135 |
| Fees for Services Accounting | $0 | $0 | $0 | $8,650 |
| Fees for Services Legal | $0 | $0 | $0 | $1,726 |
| Insurance | $0 | $0 | $0 | $1,092 |
| Total Functional Expenses | $0 | $0 | $0 | $1,042,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,044,289 |
| Expenses per Audited Statements | $1,042,731 |
| Total Expenses per Form 990 | $1,042,731 |
| Expenses Not Reported on Form 990 | $1,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Organization | Location | Amount |
|---|---|---|
| 82-4983507 | Sparks, NV | $0 |
“All officers receive a copy of the 990 and approve it prior to filing.”
“The smw 26 trustee's will be provided a copy for review.”
“Promotional merchandise purchased”
“Promotional merchandise purchased”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SMW 26 IS THE COLLECTIVE BARGAINING AGENT FOR PERSONS EMPLOYED BY UNION SHOPS IN THE SHEET METAL INDUSTRY. THE UNION OPERATES A HIRING HALL, ORGANIZES WORKERS, AND NEGOTIATES COMPENSATION FOR MEMBERS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DILLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753529226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1558 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61388 |
| IRS990/CYOtherExpensesAmt | 0 | 328793 |
| IRS990/CYOtherRevenueAmt | 0 | -316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713938 |
| IRS990/CYTotalExpensesAmt | 0 | 1042731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17451 |
| IRS990/Desc | 0 | THE YOUTH TO YOUTH FUND IS A SPECIAL DUES ASSESSMENT ON LOCAL UNION MEMBERS IMPLEMENTED TO ASSIST IN THE ORGANZIING OF THE NON-UNION ELEMENT THE PROGRAM WAS ESTABLISHED IN 1990. APPRENTICES CHOSEN TO WORK FOR THE LOCAL UNION SERVE SIX MONTH TERMS AND ARE PAID BY THE UNION, NOT LESS THAN THEIR PRESENT APPRENTICE WAGE SCALE. APPRENTICES SALTED INTO NON-UNION EMPLOYMENT WORK FOR WAGES PAID BY THE NON-UNION EMPLOYER WITH THE BALANCE OF THE NORMAL WAGE SCALE BEING PAID FROM THE FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | JAMES DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TORMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIEL VIEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195 |
| 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/TitleTxt | 0 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 1428577 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1242 |
| IRS990/GroupExemptionNum | 0 | 0148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58388 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156182 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1282200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE COLLECTIVE BARGAINING AGENT FOR THE SHEET METAL WORKERS PROFESSION IN THE NORTHERN NEVADA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3212266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3617313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -316 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3212266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3617313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169494 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101433 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 183094 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES DILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGANIZER SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MARKET RECOVERY FUND IS A SPECIAL DUES ASSESSMENT ON LOCAL UNION MEMBERS IMPLEMENTED TO ASSIST SIGNATORY CONTRACTORS WITH COMPETITIVE BIDDING AGAINST NON-UNION CONTRACTORS ON NON-PREVAILING WAGE JOBS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1855317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33211 |
| IRS990/PYOtherExpensesAmt | 0 | 448183 |
| IRS990/PYOtherRevenueAmt | 0 | -439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679533 |
| IRS990/PYTotalExpensesAmt | 0 | 1127716 |
| IRS990/PYTotalRevenueAmt | 0 | 1965049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3390265 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 824983507 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WRK'S LOCAL UNION 26 PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | SPARKS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 89431 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1042731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN NO. NV LABOR TEMPLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95103 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1558 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1427019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTIONAL MERCHANDISE PURCHASED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTIONAL MERCHANDISE PURCHASED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77166 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1042731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1427019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1449336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1044289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS RECEIVE A COPY OF THE 990 AND APPROVE IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SMW 26 TRUSTEE'S WILL BE PROVIDED A COPY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3222705 |
| IRS990/TotalAssetsEOYAmt | 0 | 3640625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3222705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3640625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1282200 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3212266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3617313 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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