Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2013 • EIN 31-1228205

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
4949 Northcutt Place45414-3839

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

98th percentile

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

4.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-8.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$264,828

Down $34,131 (-11%) from 2012

Net Assets

Down

-$732,949

Down $17,386 (-2.4%) from 2012

Liabilities

Down

$997,777

Down $16,745 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$211,739

Up $105,930 (+100%) from 2012

Expenses

Up

$229,125

Up $5,133 (+2.3%) from 2012

Net Income

Up

-$17,386

Up $100,797 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $298,959Liabilities 2012: $1,014,522Net Assets 2012: -$715,5632012Assets 2013: $264,828Liabilities 2013: $997,777Net Assets 2013: -$732,9492013Assets 2014: $224,525Liabilities 2014: $946,079Net Assets 2014: -$721,5542014Assets 2015: $241,308Liabilities 2015: $928,343Net Assets 2015: -$687,0352015Assets 2016: $349,452Liabilities 2016: $788,711Net Assets 2016: -$439,2592016Assets 2017: $471,815Liabilities 2017: $731,875Net Assets 2017: -$260,0602017Assets 2018: $613,046Liabilities 2018: $743,615Net Assets 2018: -$130,5692018Assets 2019: $1,899,658Liabilities 2019: $903,845Net Assets 2019: $995,8132019

Highlighted filing

2013

Assets$264,828
Liabilities$997,777
Net Assets-$732,949
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,809Expenses 2012: $223,992Net Income 2012: -$118,1832012Revenue 2013: $211,739Expenses 2013: $229,125Net Income 2013: -$17,3862013Revenue 2014: $305,260Expenses 2014: $293,865Net Income 2014: $11,3952014Revenue 2015: $389,023Expenses 2015: $354,504Net Income 2015: $34,5192015Revenue 2016: $247,776Expenses 2016: $0Net Income 2016: $247,7762016Revenue 2017: $179,199Expenses 2017: $0Net Income 2017: $179,1992017Revenue 2018: $129,491Expenses 2018: $0Net Income 2018: $129,4912018Revenue 2019: $1,126,382Expenses 2019: $0Net Income 2019: $1,126,3822019

Highlighted filing

2013

Revenue$211,739
Expenses$229,125
Net Income-$17,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$211,739
Mission and Program Overview

Mission

To invest in real estate and personal property to be used by the international association of sheet metal, air, rail and transportation workers local no. 24 and other associated labor organizations.

Holding property for labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,959$259,623▼ $39,336
Cash and Non-Interest-Bearing Accounts-$5,205-
Rtn Earn Endowment Incm Other Fnds$-715,563$-732,949▼ $17,386
Total Assets$298,959$264,828▼ $34,131
Liabilities
Accounts Payable and Accrued Expenses$1,013,579$996,834▼ $16,745
Other Liabilities$943$943→ $0
Total Liabilities$1,014,522$997,777▼ $16,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$-715,563$-732,949▼ $17,386
Total Liabilities and Net Assets / Fund Balance$298,959$264,828▼ $34,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,531$1,594,630$1,684,161
Equipment$67,709$307,641$375,350
Land$102,383-$102,383
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeffrey HunleyPresident
Ken TaylorVice President
Cameron SaundersExec Board
Earl BlackExec Board
Gregory K JohnsonExec Board
Jeff MabeExec Board
Shane GreenExec Board
David S RitchieTrustee
Greg MillerTrustee
Samuel N BlakelyTrustee
Samuel P SchafferTrustee
Scott HammondFin Secbus Mgr
Todd HedrickRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,859
Investment Income
$0
Other Revenue
$74,880
Change in Net Assets
$-17,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,739
Total Revenue per Audited Statements
$211,739
Total Revenue per Form 990
$211,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,125
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
Depreciation Depletion$46,073--$46,073
Other Expenses$44,222--$44,222
Insurance$8,199--$8,199
All Other Expenses$4,569--$4,569
Total Functional Expenses$229,125$0$0$229,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,125
Total Expenses per Audited Statements$229,125
Total Expenses per Form 990$229,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$943
Governance and Compliance

Governance Checklist

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

Members or stockholder classes and rights Part VI line 6

“Regular active members with voting rights 1598retiree members with voting rights 807”

Member election for additional members Part VI line 7A

“Union members elect all officers, executive board and trustees every three years.”

Governing body decisions Part VI line 7B

“Union members ratify actions of the executive board.”

Form 990 governing body review Part VI line 11

“Business manager reviews form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The executive board meets monthly and reviews actions of the union.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
31-1228205

Signing Officer

Name
Scott Hammond
Title
Financial Secre
Phone
9372779303
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
J Gary Swords
Phone
9378989196
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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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR ACTIVE MEMBERS WITH VOTING RIGHTS 1598RETIREE MEMBERS WITH VOTING RIGHTS 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT ALL OFFICERS, EXECUTIVE BOARD AND TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS RATIFY ACTIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MANAGER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEETS MONTHLY AND REVIEWS ACTIONS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311222567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104949 NORTHCUTT PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298959
IRS990/TotalAssetsEOYAmt0264828
IRS990/TotalAssetsGrp/BOYAmt0298959
IRS990/TotalAssetsGrp/EOYAmt0264828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014522
IRS990/TotalLiabilitiesEOYAmt0997777
IRS990/TotalLiabilitiesGrp/BOYAmt01014522
IRS990/TotalLiabilitiesGrp/EOYAmt0997777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-715563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-732949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229125
IRS990/TotalProgramServiceRevenueAmt0136859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372779303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEET METAL WORKERS BLDG LOCAL 24
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0311228205
ReturnHeader/Filer/USAddress/AddressLine104949 NORTHCUTT PLACE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454143839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311116327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Swords and Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107801 North Dixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454142779
ReturnHeader/PreparerPersonGrp/PhoneNum09378989196
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02014-05-13T14:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,828
Liabilities
$997,777
Net assets
-$732,949
Revenue
$211,739
Expenses
$229,125
Net income
-$17,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.90$1.00$1.13$0.00$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.74$0.13$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.73$0.26$0.18$0.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.79$0.44$0.25$0.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.69$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.95$0.72$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.73$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.01$0.72$0.11$0.22$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • <$500k nonprofits