Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2020 • EIN 31-1228205

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileSMW24.ORG

Refreshing map…

6550 Poe AvenueDayton, OH 45414

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

2.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$151,483

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,365,391

Up $465,733 (+25%) from 2019

Net Assets

Up

$1,405,740

Up $409,927 (+41%) from 2019

Liabilities

Up

$959,651

Up $55,806 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Down

$409,927

Down $716,455 (-64%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$409,927

Down $716,455 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$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: $995,8132019Assets 2020: $2,365,391Liabilities 2020: $959,651Net Assets 2020: $1,405,7402020

Highlighted filing

2020

Assets$2,365,391
Liabilities$959,651
Net Assets$1,405,740
Open 2020 Filing

Operations Trend

Revenue Growth7th 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: $1,126,3822019Revenue 2020: $409,927Expenses 2020: $0Net Income 2020: $409,9272020

Highlighted filing

2020

Revenue$409,927
Expenses$0
Net Income$409,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$735,098
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,244$1,863,076▲ $376,832
Cash and Non-Interest-Bearing Accounts$413,414$502,315▲ $88,901
Total Assets$1,899,658$2,365,391▲ $465,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,663$597,123▲ $102,460
Accounts Payable and Accrued Expenses$408,239$361,585▼ $46,654
Other Liabilities$943$943→ $0
Total Liabilities$903,845$959,651▲ $55,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,813$1,405,740▲ $409,927
Total Net Assets Fund Balance$995,813$1,405,740▲ $409,927
Total Liabilities and Net Assets / Fund Balance$1,899,658$2,365,391▲ $465,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,200$331,531$2,022,731
Equipment$82,292$226,004$308,296
Land$62,000-$62,000
Leasehold Improvements$27,584$15,438$43,022
Other Land Buildings-$7,170$7,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Rodney a FrenchFinancial Se$151,483$151,483
Jeffrey S RoweBusiness Age$129,475$129,475
Jeffrey C HunleyBusiness Age$129,315$129,315
Douglas L WienerBusiness Age$119,328$119,328
Michael W TiptonBusiness Age$118,723$118,723
Richard T PerdueBusiness Age$118,183$118,183
Jeffrey M MuellerBusness Agen$113,577$113,577
Mark J HamantBusiness Age$113,577$113,577
Dean E LaceyBusiness Age$111,830$111,830
Sharon M WalkerBusiness Age$103,110$103,110
Jeffrey S RushBusiness Age$68,771$68,771
Robert GartnerBusiness Age$48,620$48,620
Dale ClarkPresident$1,200$1,200
David RitchieVice Preside$1,200$1,200
Jeremiah JohnsonTrustee$1,200$1,200
Joshua DanielsTrustee$1,200$1,200
Samuel BlakeleyExecutive Bo$1,200$1,200
Samuel P SchafferExecutive Bo$1,200$1,200
Todd M HedrickRecording Se$1,200$1,200
William LockhartTrustee$1,200$1,200
Becky L JordanExecutive Bo$900$900
Cameron L SaundersExecutive Bo$800$800
Gregory JohnsonExecutive Bo$800$800
Chris OrtliebTrustee$39$39

Board Members and Trustees

NameTitle
Trevor SutermasterTrustee
Nick ColliniExecutive Bo
Rodney a FrenchFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,080
Investment Income
$0
Other Revenue
$152,847
Change in Net Assets
$409,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,927
Revenue Not Reported on Form 990
$325,170
Total Revenue per Audited Statements
$735,097
Total Revenue per Form 990
$409,927
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$325,170
Other Expense Adjustments$325,170
Expenses per Audited Statements$-325,170
Total Expenses per Audited Statements$-325,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union organized under the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. Its members consist of employees of various union contractors within ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 7A

“All officers of the organization are elected by the members every three years.”

Form 990, Page 6, Part VI, Line 7B

“The organization is governed by the constitution of the international association of sheet metal, air, rail and transportation workers, local 24. All decisions are subject to approval by the members of the local union. The membership body consists of employees of various sheet metal contractors located in ohio, kentucky, indiana, and west virginia.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was mailed to the financial secretary and all members of the executive board for comment and review prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive board meets on a monthly basis to review the actions of the union.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Bldg Local 24
EIN
31-1228205
Phone
9372779303
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Rodney a French
Title
Financial Secretary
Phone
9372779303
Signed
2021-03-26

Organization Details

Principal Officer
Rodney a French
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 325,170”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES 325,170”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 325,170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION ORGANIZED UNDER THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ITS MEMBERS CONSIST OF EMPLOYEES OF VARIOUS UNION CONTRACTORS WITHIN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY THE CONSTITUTION OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, LOCAL 24. ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE LOCAL UNION. THE MEMBERSHIP BODY CONSISTS OF EMPLOYEES OF VARIOUS SHEET METAL CONTRACTORS LOCATED IN OHIO, KENTUCKY, INDIANA, AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS MAILED TO THE FINANCIAL SECRETARY AND ALL MEMBERS OF THE EXECUTIVE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS TO REVIEW THE ACTIONS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,391
Liabilities
$959,651
Net assets
$1,405,740
Revenue
$409,927
Expenses
$0
Net income
$409,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.96$1.41$0.41$0.00$0.41
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