Civic Intelligence

Iron Workers Regional Shop Local Union No 851

EIN 32-0511014 • 501(c)5 • Wayne, MI

Profile

Provide benefits to union members

36046 W Michigan AveWayne, MI 48184

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$85,441

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,648,150

Down $3,967 (-0.2%) from 2024

Liabilities

Up

$5,058

Up $1,251 (+33%) from 2024

Net Assets

Down

$1,643,092

Down $5,218 (-0.3%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$1,104,440

Down $5,407 (-0.5%) from 2024

Expenses

Up

$1,111,605

Up $7,857 (+0.7%) from 2024

Net Income

Down

-$7,165

Down $13,264 (-217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,133,453Liabilities 2018: $24Net Assets 2018: $1,133,4292018Assets 2019: $1,235,101Liabilities 2019: $35Net Assets 2019: $1,235,0662019Assets 2020: $1,351,892Liabilities 2020: $0Net Assets 2020: $1,351,8922020Assets 2021: $1,479,484Liabilities 2021: $6,922Net Assets 2021: $1,472,5622021Assets 2022: $1,529,999Liabilities 2022: $5,118Net Assets 2022: $1,524,8812022Assets 2023: $1,640,114Liabilities 2023: $2,070Net Assets 2023: $1,638,0442023Assets 2024: $1,652,117Liabilities 2024: $3,807Net Assets 2024: $1,648,3102024Assets 2025: $1,648,150Liabilities 2025: $5,058Net Assets 2025: $1,643,0922025

Highlighted filing

2025

Assets$1,648,150
Liabilities$5,058
Net Assets$1,643,092
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,122,712Expenses 2018: $1,009,277Net Income 2018: $113,4352018Revenue 2019: $1,054,401Expenses 2019: $952,969Net Income 2019: $101,4322019Revenue 2020: $1,022,798Expenses 2020: $906,422Net Income 2020: $116,3762020Revenue 2021: $1,065,377Expenses 2021: $961,212Net Income 2021: $104,1652021Revenue 2022: $1,351,275Expenses 2022: $1,291,003Net Income 2022: $60,2722022Revenue 2023: $1,178,780Expenses 2023: $1,123,243Net Income 2023: $55,5372023Revenue 2024: $1,109,847Expenses 2024: $1,103,748Net Income 2024: $6,0992024Revenue 2025: $1,104,440Expenses 2025: $1,111,605Net Income 2025: -$7,1652025

Highlighted filing

2025

Revenue$1,104,440
Expenses$1,111,605
Net Income-$7,165
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,648,150
Liabilities
$5,058
Net assets
$1,643,092
Revenue
$1,104,440
Expenses
$1,111,605
Net income
-$7,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$1.10$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.11$1.10$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.18$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.35$1.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.07$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.02$0.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.05$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.12$1.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,117,749
Mission and Program Overview

Mission

Provide benefits to union members

Local trade union advocating for and representing its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,124,949$1,311,585▲ $186,636
Cash and Non-Interest-Bearing Accounts$319,688$193,087▼ $126,601
Land, Buildings, and Equipment, Net$89,135$68,789▼ $20,346
Investments in Publicly Traded Securities$35,095$38,478▲ $3,383
Other Notes and Loans Receivable, Net$76,149$29,722▼ $46,427
Inventories for Sale or Use$5,763$6,189▲ $426
Accounts Receivable$1,338$300▼ $1,038
Total Assets$1,652,117$1,648,150▼ $3,967
Liabilities
Accounts Payable and Accrued Expenses$2,915$4,145▲ $1,230
Unsecured Notes Loans Payable$892$913▲ $21
Total Liabilities$3,807$5,058▲ $1,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,310$1,643,092▼ $5,218
Total Net Assets Fund Balance$1,648,310$1,643,092▼ $5,218
Total Liabilities and Net Assets / Fund Balance$1,652,117$1,648,150▼ $3,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,623$27,267$90,890
Equipment$5,166$44,763$49,929
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D BaumannPres, Fin SeFT$85,441$85,441
Jeane ChaffinVice PresideFT$68,146$68,146
SHAWN O'HERNTrustee/busiFT$66,472$66,472
William ArchibaldSergeant-at--$900$900
Matthew FrameExec Committ-$390$390
Ralph ParrishExec Committ-$129$129
Adam RhodesTrustee-$91$91
Arthur Barber JrRecording Se-$50$50
Donald HalbritterTrustee-$50$50
Keith KeesExec Committ-$50$50
Stephen DerewonkoExec Committ-$50$50
Will RhodesExec Committ-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,935
Investment Income
$71,140
Other Revenue
$95,365
Change in Net Assets
$-7,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,440
Revenue Not Reported on Form 990
$1,947
Total Revenue per Audited Statements
$1,106,387
Total Revenue per Form 990
$1,104,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,267
Salaries, Compensation, and Employee Benefits$488,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,813$22,006-$221,819
Other Salaries and Wages$9,069$95,924-$104,993
Other Employee Benefits$62,375$34,533-$96,908
Travel$40,027$8,138-$48,165
Pension Plan Contributions$22,903$17,336-$40,239
Fees for Services Accounting-$37,375-$37,375
Payroll Taxes$15,675$9,304-$24,979
Depreciation Depletion$18,177$3,112-$21,289
Office Expenses$5,716$14,603-$20,319
Occupancy-$17,990-$17,990
Benefits to Members$15,400--$15,400
Fees for Services Legal$13,727--$13,727
Insurance-$11,997-$11,997
Fees for Services Other-$7,253-$7,253
All Other Expenses$2,735$3,587-$6,322
Other Expenses$4,191--$4,191
Conferences and Meetings$3,484$662-$4,146
Fees for Service Investment Mgmnt Fees-$3,655-$3,655
Interest-$532-$532
Total Functional Expenses$823,598$288,007$0$1,111,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,605
Total Expenses per Audited Statements$1,111,605
Total Expenses per Form 990$1,111,605
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
Yes
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, Page 6, Part VI, Line 6

“The union is comprised of members organized under a collective bargaining agreement.”

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

“The union members have the power to elect the members of the governing body.”

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

“The president, michael baumann, reviews the form 990 before filing with the internal revenue service.”

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

“Conflict of interest compliance is reviewed by the president, michael baumann”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is reviewed annually by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the office of the union at 36046 w. Michigan ave, wayne, mi 48184”

Filing and Contact Details

Filer

Filer Name
Iron Workers Regional Shop Local
EIN
32-0511014
Phone
7345780014
Address
36046 W MICHIGAN AVE, WAYNE, MI 48184

Signing Officer

Name
Michael D Baumann
Title
Pres, Fin Sec, Treas
Phone
7347886545
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Baumann
Formed
2017
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
5

Preparer

Firm
Gallovic Granito and Co Ltd
Address
8518 MENTOR AVE SUITE A, MENTOR, OH 44060-5838
Preparer
Ann M Erich
Phone
4409511173
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF MEMBERS ORGANIZED UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, MICHAEL BAUMANN, REVIEWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST COMPLIANCE IS REVIEWED BY THE PRESIDENT, MICHAEL BAUMANN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE UNION AT 36046 W. MICHIGAN AVE, WAYNE, MI 48184
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652117

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