Civic Intelligence

Sheet Metal Workers Local 24 Greater Cincinnati Ar

EIN 31-1340094 • 501(c)9 • Dayton, OH

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Profile

HEALTH & INSURANCE FUND

Refreshing map…

6550 Poe AvenueDayton, OH 45414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-380%

Higher net margin than 5% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$546

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,857,650

Down $1,746,997 (-38%) from 2014

Liabilities

Up

$338,365

Up $43,878 (+15%) from 2014

Net Assets

Down

$2,519,285

Down $1,790,875 (-42%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$4,818,892

Down $290,796 (-5.7%) from 2014

Expenses

Down

$4,388,585

Down $735,988 (-14%) from 2014

Net Income

Up

$430,307

Up $445,192 (+2991%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,339,658Liabilities 2012: $507,242Net Assets 2012: $3,832,4162012Assets 2013: $4,702,081Liabilities 2013: $377,036Net Assets 2013: $4,325,0452013Assets 2014: $4,604,647Liabilities 2014: $294,487Net Assets 2014: $4,310,1602014Assets 2016: $2,857,650Liabilities 2016: $338,365Net Assets 2016: $2,519,2852016

Highlighted filing

2016

Assets$2,857,650
Liabilities$338,365
Net Assets$2,519,285
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,739,2202012Revenue 2013: $5,251,214Expenses 2013: $4,758,585Net Income 2013: $492,6292013Revenue 2014: $5,109,688Expenses 2014: $5,124,573Net Income 2014: -$14,8852014Revenue 2016: $4,818,892Expenses 2016: $4,388,585Net Income 2016: $430,3072016

Highlighted filing

2016

Revenue$4,818,892
Expenses$4,388,585
Net Income$430,307
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,857,650
Liabilities
$338,365
Net assets
$2,519,285
Revenue
$4,818,892
Expenses
$4,388,585
Net income
$430,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.34$2.52$4.82$4.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.29$4.31$5.11$5.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.38$4.33$5.25$4.76$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.51$3.83$4.74
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,084,738
Mission and Program Overview

Mission

HEALTH & INSURANCE FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,325,045$4,310,160▼ $14,885
Investments in Publicly Traded Securities$2,633,567$2,317,410▼ $316,157
Savings and Temporary Cash Investments$1,290,653$1,174,483▼ $116,170
Cash and Non-Interest-Bearing Accounts$373,445$699,741▲ $326,296
Accounts Receivable$403,271$411,485▲ $8,214
Prepaid Expenses and Deferred Charges$1,145$1,528▲ $383
Total Assets$4,702,081$4,604,647▼ $97,434
Liabilities
Accounts Payable and Accrued Expenses$377,036$294,487▼ $82,549
Total Liabilities$377,036$294,487▼ $82,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,325,045$4,310,160▼ $14,885
Total Liabilities and Net Assets / Fund Balance$4,702,081$4,604,647▼ $97,434
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
David RitchieTrustee
Gary ShinkleTrustee
Jerry TaylorTrustee
John Kuempel JrTrustee
John Mcdonald JrTrustee
Rhonda DutlingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,034,711
Investment Income
$89,246
Other Revenue
$-14,269
Change in Net Assets
$-14,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,092,940
Revenue Not Reported on Financial Statements
$16,748
Total Revenue per Audited Statements
$5,092,940
Total Revenue per Form 990
$5,109,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,999
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$4,938,574--$4,938,574
Fees for Services Other-$36,415-$36,415
Fees for Services Legal-$34,308-$34,308
Fees for Service Investment Mgmnt Fees-$16,748-$16,748
Fees for Services Accounting-$9,725-$9,725
Office Expenses-$3,085-$3,085
All Other Expenses-$1,931-$1,931
Conferences and Meetings-$1,558-$1,558
Insurance-$1,234-$1,234
Other Expenses-$1,077-$1,077
Total Functional Expenses$4,938,574$185,999$0$5,124,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,188,583
Total Expenses per Audited Statements$5,188,583
Total Expenses per Form 990$5,124,573
Expenses Not Reported on Financial Statements$-64,010
Other Expense Adjustments$-80,758
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
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are union members who qualify for insurance benefits based on type of class as described in summary plan description.”

Member election for additional members Part VI line 7A

“The union half of the board of trustees is elected every three years by the full union membership.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board of trustees and is reviewed by the administrative manager prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of trustees meets no less than quarterly and reviews actions of the signatory contractors and the union.”

Governing documents etc available to public Part VI line 19

“All documents are made available to all persons who have made a request in writing.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 24 Greater Cincinnati Ar
EIN
31-1340094
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Gina Engleman
Title
Administrative
Phone
9372745881
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Change in claims payable per accounting standards codification 965 $ -80,758”

Raw XML Appendix342 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
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IRS990/ActivityOrMissionDesc0HEALTH & INSURANCE FUND
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IRS990/BooksInCareOfDetail/PhoneNum09372745881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 POE AVENUE
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt05109688
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IRS990/Desc0SELF INSURED BENEFITS AND INSURANCE COVERAGE
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KUEMPEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA DUTLINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SHINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RITCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975247
IRS990/GrossReceiptsAmt06084738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02633567
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HEALTH & INSURANCE FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRUSTEE LOST WAGES
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE PER ACCOUNTING STANDARDS CODIFICATION 965 $ -80,758
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IRS990ScheduleD/TotalRevenuePerForm990Amt05109688
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE UNION MEMBERS WHO QUALIFY FOR INSURANCE BENEFITS BASED ON TYPE OF CLASS AS DESCRIBED IN SUMMARY PLAN DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HALF OF THE BOARD OF TRUSTEES IS ELECTED EVERY THREE YEARS BY THE FULL UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND IS REVIEWED BY THE ADMINISTRATIVE MANAGER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES MEETS NO LESS THAN QUARTERLY AND REVIEWS ACTIONS OF THE SIGNATORY CONTRACTORS AND THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO ALL PERSONS WHO HAVE MADE A REQUEST IN WRITING.
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05124573
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0294487
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IRS990/TotalLiabilitiesGrp/EOYAmt0294487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04325045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04310160
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IRS990/TotalProgramServiceExpensesAmt04938574
IRS990/TotalProgramServiceRevenueAmt05034711
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05109688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05109688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04702081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04604647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ENGLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372745881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24 GREATER CINCINNATI AR
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0311340094
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 POE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
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/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02015-11-06T12:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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