Civic Intelligence

Sheet Metal Benefit Plans Administrative Corporation

990 • Fiscal year 2016 • EIN 95-4337897

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
111 N SepulvedaManhattan Beach, CA 90266

(310) 798-6572

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$169,733

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$555,197

Down $4,983 (-0.9%) from 2015

Net Assets

Down

$431,033

Down $8,331 (-1.9%) from 2015

Liabilities

Up

$124,164

Up $3,348 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$4,722,947

Down $71,935 (-1.5%) from 2015

Expenses

Up

$4,731,278

Up $52,310 (+1.1%) from 2015

Net Income

Down

-$8,331

Down $124,245 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $524,264Liabilities 2010: $172,806Net Assets 2010: $351,4582010Assets 2011: $463,893Liabilities 2011: $15,756Net Assets 2011: $448,1372011Assets 2012: $557,187Liabilities 2012: $64,136Net Assets 2012: $493,0512012Assets 2013: $532,211Liabilities 2013: $73,173Net Assets 2013: $459,0382013Assets 2014: $586,994Liabilities 2014: $263,544Net Assets 2014: $323,4502014Assets 2015: $560,180Liabilities 2015: $120,816Net Assets 2015: $439,3642015Assets 2016: $555,197Liabilities 2016: $124,164Net Assets 2016: $431,0332016Assets 2017: $656,736Liabilities 2017: $225,703Net Assets 2017: $431,0332017Assets 2018: $1,229,532Liabilities 2018: $798,499Net Assets 2018: $431,0332018Assets 2019: $705,389Liabilities 2019: $274,356Net Assets 2019: $431,0332019Assets 2020: $857,093Liabilities 2020: $426,060Net Assets 2020: $431,0332020Assets 2021: $1,001,353Liabilities 2021: $570,320Net Assets 2021: $431,0332021Assets 2022: $2,427,570Liabilities 2022: $1,996,537Net Assets 2022: $431,0332022Assets 2023: $1,865,472Liabilities 2023: $1,434,439Net Assets 2023: $431,0332023Assets 2024: $4,555,795Liabilities 2024: $4,124,762Net Assets 2024: $431,0332024

Highlighted filing

2016

Assets$555,197
Liabilities$124,164
Net Assets$431,033
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,516,6032010Expenses 2011: $4,692,0372011Expenses 2012: $4,476,1652012Revenue 2013: $4,430,756Expenses 2013: $4,464,769Net Income 2013: -$34,0132013Revenue 2014: $4,397,312Expenses 2014: $4,532,900Net Income 2014: -$135,5882014Revenue 2015: $4,794,882Expenses 2015: $4,678,968Net Income 2015: $115,9142015Revenue 2016: $4,722,947Expenses 2016: $4,731,278Net Income 2016: -$8,3312016Revenue 2017: $4,972,521Expenses 2017: $4,972,521Net Income 2017: $02017Revenue 2018: $4,997,789Expenses 2018: $4,997,789Net Income 2018: $02018Revenue 2019: $5,381,152Expenses 2019: $5,381,152Net Income 2019: $02019Revenue 2020: $5,650,835Expenses 2020: $5,650,835Net Income 2020: $02020Revenue 2021: $5,749,173Expenses 2021: $5,749,173Net Income 2021: $02021Revenue 2022: $5,458,093Expenses 2022: $5,458,093Net Income 2022: $02022Revenue 2023: $5,603,164Expenses 2023: $5,603,164Net Income 2023: $02023Revenue 2024: $6,076,330Expenses 2024: $6,076,330Net Income 2024: $02024

Highlighted filing

2016

Revenue$4,722,947
Expenses$4,731,278
Net Income-$8,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,722,947
Mission and Program Overview

Mission

The administrative corporation administers sheet metal workers' pension, health and welfare and other benefit plans of the various sheet metal workers' trust funds formed under multi-employer bargaining agreements between the various employer groups and the selected union locals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$362,149$302,155▼ $59,994
Cash and Non-Interest-Bearing Accounts$6,109$141,878▲ $135,769
Land, Buildings, and Equipment, Net$92,754$88,687▼ $4,067
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$560,180$555,197▼ $4,983
Other Assets Total$99,168$22,477▼ $76,691
Liabilities
Accounts Payable and Accrued Expenses$120,816$124,164▲ $3,348
Total Liabilities$120,816$124,164▲ $3,348
Net Assets / Fund Balance
Unrestricted Net Assets$439,364$431,033▼ $8,331
Total Net Assets Fund Balance$439,364$431,033▼ $8,331
Total Liabilities and Net Assets / Fund Balance$560,180$555,197▼ $4,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,950$287,910-
Equipment$65,508$959,990-
Leasehold Improvements$6,229$81,240-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard J WondraAdministratorFT$169,733$169,733
Duane H LapointeControllerFT$100,167$100,167

Board Members and Trustees

NameTitle
Byron K HarveyPresident
Luther MedinaPresident
Richard RiveraVice President
Kurt MarstellerTrustee
Vernon ShafferSecretary
Howell Tani Poe JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Software SolutionsComputer Support3000 SOUTH LENOLA RD, Maple Shade, NJ 08052$209,571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,722,947
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,947
Total Revenue per Audited Statements
$4,722,947
Total Revenue per Form 990
$4,722,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,026
Other Expenses$1,238,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,260,332-$2,260,332
Other Employee Benefits-$752,750-$752,750
Occupancy-$398,713-$398,713
Current Officers, Directors, Trustees, and Key Employees---$269,900
Payroll Taxes-$210,044-$210,044
All Other Expenses-$141,296-$141,296
Insurance-$58,876-$58,876
Other Expenses-$58,752-$58,752
Depreciation Depletion-$56,178-$56,178
Fees for Services Accounting-$8,350-$8,350
Total Functional Expenses$0$4,461,378$0$4,731,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,731,278
Total Expenses per Audited Statements$4,731,278
Total Expenses per Form 990$4,731,278
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 was provided to the directors of the administrative corporation following review by the administrative corporation's legal counsel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is approved by the board of directors who may if necessary, get advice from consultants including comparability data and any other actions necessary to determine the reasonableness of compensation.”

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

“BASED UPON REQUEST”

Part VII Compensation to officers, directors, trustees, etc.

“To the extent they may be relevant or required with respect to this Form 990 information return and schedules, the compensation of Plan trustees employed by not-for-profit labor organizations are properly reported on these organizations annual tax filings and are available from the Administrative Office upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Benefit Plans Administrative
EIN
95-4337897
Phone
3107986572
Address
111 N SEPULVEDA, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Howell Tani Poe Jr
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
41

Preparer

Firm
David Brody & Company
Address
17785 CENTER COURT DR N STE 680, CERRITOS, CA 90703-8573
Preparer
Parbhu Jogia CPA
Phone
5624025222
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752750
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Lease Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358752
IRS990/OtherExpensesGrp/TotalAmt0259039
IRS990/OtherExpensesGrp/TotalAmt1141992
IRS990/OtherExpensesGrp/TotalAmt2115056
IRS990/OtherExpensesGrp/TotalAmt358752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02260332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210044
IRS990/PayrollTaxesGrp/TotalAmt0210044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04722947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04722947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01311359
IRS990/PYProgramServiceRevenueAmt04794882
IRS990/PYRevenuesLessExpensesAmt0115914
IRS990/PYSalariesCompEmpBnftPaidAmt03367609
IRS990/PYTotalExpensesAmt04678968
IRS990/PYTotalRevenueAmt04794882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0959990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01025498
IRS990ScheduleD/ExpensesSubtotalAmt04731278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081240
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287910
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0304860
IRS990ScheduleD/RevenueSubtotalAmt04722947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088687
IRS990ScheduleD/TotalExpensesPerForm990Amt04731278
IRS990ScheduleD/TotalRevenuePerForm990Amt04722947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04722947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04731278
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUANE H LAPOINTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD J WONDRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE DIRECTORS OF THE ADMINISTRATIVE CORPORATION FOLLOWING REVIEW BY THE ADMINISTRATIVE CORPORATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHO MAY IF NECESSARY, GET ADVICE FROM CONSULTANTS INCLUDING COMPARABILITY DATA AND ANY OTHER ACTIONS NECESSARY TO DETERMINE THE REASONABLENESS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To the extent they may be relevant or required with respect to this Form 990 information return and schedules, the compensation of Plan trustees employed by not-for-profit labor organizations are properly reported on these organizations annual tax filings and are available from the Administrative Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII Compensation to officers, directors, trustees, etc.
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW HEALTH PLAN OF SO CA AZ & NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMW LOCAL UNION 88 RHP PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW PENSION PLAN OF SO CA AZ & NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956052259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522445383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956052257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREE HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 NORTH SEPULVEDA BLVD 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 NORTH SEPULVEDA BLVD 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2111 N SEPULVEDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHATTAN BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANHATTAN BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANHATTAN BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1902666891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Corporation leases its facilities from Sheet Metal Workers' Pension Plan of Southern California, Arizona and Nevada under a leasehold agreement at rates prevailing on the market.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560180
IRS990/TotalAssetsEOYAmt0555197
IRS990/TotalAssetsGrp/BOYAmt0560180
IRS990/TotalAssetsGrp/EOYAmt0555197
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04461378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04731278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120816
IRS990/TotalLiabilitiesEOYAmt0124164
IRS990/TotalLiabilitiesGrp/BOYAmt0120816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,197
Liabilities
$124,164
Net assets
$431,033
Revenue
$4,722,947
Expenses
$4,731,278
Net income
-$8,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.12$0.43$6.08$6.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.43$0.43$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.00$0.43$5.46$5.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$5.75$5.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.43$5.65$5.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.43$5.38$5.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.80$0.43$5.00$5.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$4.97$4.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$4.72$4.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$4.79$4.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.32$4.40$4.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$4.43$4.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$4.52