Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2014 • EIN 31-1228205

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
4949 Northcutt PlaceDayton, OH 45414-3839

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

99th percentile

4.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

3.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$224,525

Down $40,303 (-15%) from 2013

Net Assets

Up

-$721,554

Up $11,395 (+1.6%) from 2013

Liabilities

Down

$946,079

Down $51,698 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$305,260

Up $93,521 (+44%) from 2013

Expenses

Up

$293,865

Up $64,740 (+28%) from 2013

Net Income

Up

$11,395

Up $28,781 (+166%) from 2013

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

2014

Assets$224,525
Liabilities$946,079
Net Assets-$721,554
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$305,260
Expenses$293,865
Net Income$11,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$305,260
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$259,623$224,525▼ $35,098
Cash and Non-Interest-Bearing Accounts$5,205--
Rtn Earn Endowment Incm Other Fnds$-732,949$-721,554▲ $11,395
Total Assets$264,828$224,525▼ $40,303
Liabilities
Accounts Payable and Accrued Expenses$996,834$945,136▼ $51,698
Other Liabilities$943$943→ $0
Total Liabilities$997,777$946,079▼ $51,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$-732,949$-721,554▲ $11,395
Total Liabilities and Net Assets / Fund Balance$264,828$224,525▼ $40,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,253$1,623,908$1,684,161
Equipment$61,889$320,380$382,269
Land$102,383-$102,383
Other Land Buildings-$37,170$37,170
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeffrey HunleyPresident
David RitchieVice President
Cameron SaundersExec Board
Gregory K JohnsonExec Board
Jackie KimberlinExec Board
Shane GreenExec Board
Jeff MabeTrustee
Samuel N BlakelyTrustee
Samuel P SchafferTrustee
Scott BoosveldTrustee
Scott HammondFin Secbus Mgr
Todd HedrickRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,226
Investment Income
$0
Other Revenue
$90,034
Change in Net Assets
$11,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,260
Total Revenue per Audited Statements
$305,260
Total Revenue per Form 990
$305,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,865
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
Other Expenses$44,751--$44,751
Depreciation Depletion$43,121--$43,121
Insurance$8,659--$8,659
All Other Expenses$4,705--$4,705
Total Functional Expenses$293,865$0$0$293,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,865
Total Expenses per Audited Statements$293,865
Total Expenses per Form 990$293,865
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 1515retiree members with voting rights 779”

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

Filer Name
Sheet Metal Workers Bldg Local 24
EIN
31-1228205
Address
4949 NORTHCUTT PLACE, DAYTON, OH 45414-3839

Signing Officer

Name
Scott Hammond
Title
Financial Secre
Phone
9372779303
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR ACTIVE MEMBERS WITH VOTING RIGHTS 1515RETIREE MEMBERS WITH VOTING RIGHTS 779
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/ExemptCodeSectionTxt0501C 5
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0224525
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IRS990/TotalAssetsGrp/EOYAmt0224525
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997777
IRS990/TotalLiabilitiesEOYAmt0946079
IRS990/TotalLiabilitiesGrp/BOYAmt0997777
IRS990/TotalLiabilitiesGrp/EOYAmt0946079
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-721554
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224525
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372779303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS BLDG LOCAL 24
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
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ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454143839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311116327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swords and Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 North Dixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454142779
ReturnHeader/PreparerPersonGrp/PhoneNum09378989196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02015-08-12T11:19:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,525
Liabilities
$946,079
Net assets
-$721,554
Revenue
$305,260
Expenses
$293,865
Net income
$11,395
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. 2014 filings • 501(c)2 • <$500k nonprofits