Civic Intelligence

Inland Empire Sheet Metal Workers Organizational Trust

990 • Fiscal year 2016 • EIN 27-1460802

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
14090 Fryelands Blvd SE No 290Monroe, WA 98272

(360) 863-8978

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

71st percentile

8.8%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,737,054

Up $300,521 (+21%) from 2015

Net Assets

Up

$1,737,054

Up $300,521 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$1,628,873

Up $131,806 (+8.8%) from 2015

Expenses

Down

$1,385,475

Down $8,616 (-0.6%) from 2015

Net Income

Up

$243,398

Up $140,422 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $918,546Liabilities 2010: $0Net Assets 2010: $918,5462010Assets 2011: $866,679Liabilities 2011: $0Net Assets 2011: $866,6792011Assets 2015: $1,436,533Liabilities 2015: $0Net Assets 2015: $1,436,5332015Assets 2016: $1,737,054Liabilities 2016: $0Net Assets 2016: $1,737,0542016Assets 2017: $2,161,950Liabilities 2017: $0Net Assets 2017: $2,161,9502017Assets 2018: $2,421,980Liabilities 2018: $0Net Assets 2018: $2,421,9802018Assets 2019: $3,109,543Liabilities 2019: $0Net Assets 2019: $3,109,5432019Assets 2020: $3,546,334Liabilities 2020: $0Net Assets 2020: $3,546,3342020Assets 2021: $3,840,030Liabilities 2021: $0Net Assets 2021: $3,840,0302021Assets 2022: $4,105,654Liabilities 2022: $0Net Assets 2022: $4,105,6542022Assets 2024: $7,414,231Liabilities 2024: $0Net Assets 2024: $7,414,2312024

Highlighted filing

2016

Assets$1,737,054
Liabilities$0
Net Assets$1,737,054
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,224,1642010Expenses 2011: $985,8192011Revenue 2015: $1,497,067Expenses 2015: $1,394,091Net Income 2015: $102,9762015Revenue 2016: $1,628,873Expenses 2016: $1,385,475Net Income 2016: $243,3982016Revenue 2017: $2,047,032Expenses 2017: $1,675,259Net Income 2017: $371,7732017Revenue 2018: $2,118,013Expenses 2018: $1,783,709Net Income 2018: $334,3042018Revenue 2019: $2,574,132Expenses 2019: $2,010,660Net Income 2019: $563,4722019Revenue 2020: $2,568,422Expenses 2020: $2,177,798Net Income 2020: $390,6242020Revenue 2021: $2,977,796Expenses 2021: $2,862,199Net Income 2021: $115,5972021Revenue 2022: $3,307,061Expenses 2022: $2,831,416Net Income 2022: $475,6452022Revenue 2024: $4,076,853Expenses 2024: $2,359,460Net Income 2024: $1,717,3932024

Highlighted filing

2016

Revenue$1,628,873
Expenses$1,385,475
Net Income$243,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,628,873
Mission and Program Overview

Mission

To improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development in the sheet metal trade.

INDUSTRY ENHANCEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,852$1,038,109▲ $269,257
Investments in Publicly Traded Securities$655,757$687,280▲ $31,523
Cash and Non-Interest-Bearing Accounts$9,103$9,262▲ $159
Land, Buildings, and Equipment, Net$2,821$2,403▼ $418
Total Assets$1,436,533$1,737,054▲ $300,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,533$1,737,054▲ $300,521
Total Net Assets Fund Balance$1,436,533$1,737,054▲ $300,521
Total Liabilities and Net Assets / Fund Balance$1,436,533$1,737,054▲ $300,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,403$522$2,925
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Doug LunenCo-chairman
Kolby HansonCo-chairman
Bette PriceTrustee
John LittleTrustee
Mark BornTrustee
Terry UplingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,147
Investment Income
$15,726
Other Revenue
$0
Change in Net Assets
$243,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,123
Total Revenue per Audited Statements
$1,685,996
Total Revenue per Form 990
$1,628,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,260,220
Fees for Services Accounting---$11,556
Occupancy---$8,870
Insurance---$3,895
Advertising---$3,687
Office Expenses---$2,947
Travel---$1,107
Information Technology---$780
Other Expenses---$553
Depreciation Depletion---$418
Total Functional Expenses$0$0$0$1,385,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,475
Total Expenses per Audited Statements$1,385,475
Total Expenses per Form 990$1,385,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John little, mark born and kolby hanson have a business relationship. Bette price and doug lunen have a business relationship.”

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

“Form 990 was circulated via email to the organization's officers before filing. They were given an opportunity to voice any changes to the form 990.”

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

“The organization distributes and requires review of the conflict of interest policy and execution of the policy by all trustees at the time they join the governing board. The organization distributes and requires review of the conflict of interest and execution of the policy by each trustee annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the general public as the organization is not a 501(c)(3) organization.”

Filing and Contact Details

Filer

Filer Name
Inland Empire Sheet Metal Workers
EIN
27-1460802
Phone
3608638978
Address
14090 FRYELANDS BLVD SE NO 290, MONROE, WA 98272

Signing Officer

Name
Dwight Nelson
Title
Executive Director
Phone
3608638978
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Nelson
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix314 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDUSTRY ENHANCEMENT.
IRS990/AdvertisingGrp/TotalAmt03687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01260220
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWIGHT NELSON
IRS990/BooksInCareOfDetail/PhoneNum03608638978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014090 FRYELANDS BLVD SE SUITE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LITTLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/TotalAmt03895
IRS990/InvestmentIncomeGrp/ExclusionAmt015726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403
IRS990/LandBldgEquipCostOrOtherBssAmt02925
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT IN THE SHEET METAL TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN EXPENSE REIMBURSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN LITTLE, MARK BORN AND KOLBY HANSON HAVE A BUSINESS RELATIONSHIP. BETTE PRICE AND DOUG LUNEN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS CIRCULATED VIA EMAIL TO THE ORGANIZATION'S OFFICERS BEFORE FILING. THEY WERE GIVEN AN OPPORTUNITY TO VOICE ANY CHANGES TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES AND REQUIRES REVIEW OF THE CONFLICT OF INTEREST POLICY AND EXECUTION OF THE POLICY BY ALL TRUSTEES AT THE TIME THEY JOIN THE GOVERNING BOARD. THE ORGANIZATION DISTRIBUTES AND REQUIRES REVIEW OF THE CONFLICT OF INTEREST AND EXECUTION OF THE POLICY BY EACH TRUSTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THE ORGANIZATION IS NOT A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01737054
IRS990/TotalAssetsGrp/BOYAmt01436533
IRS990/TotalAssetsGrp/EOYAmt01737054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436533
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436533
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01107
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014090 FRYELANDS BLVD SE NO 290
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098272
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608638978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE SHEET METAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0271460802
ReturnHeader/Filer/PhoneNum03608638978
ReturnHeader/Filer/USAddress/AddressLine1Txt014090 FRYELANDS BLVD SE NO 290
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63EC6D435BA2AABB20CAD4FBA92D2B14C351D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63EC6D435BA2AABB20CAD4FBA92D2B14C351D82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.10
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN
ReturnHeader/ReturnTs02017-06-14T14:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,054
Liabilities
$0
Net assets
$1,737,054
Revenue
$1,628,873
Expenses
$1,385,475
Net income
$243,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$4.08$2.36$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$3.31$2.83$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.98$2.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.57$2.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.57$2.01$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.12$1.78$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.05$1.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.50$1.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.22