Civic Intelligence

Cedar Rapids Sheet Metal Industry Labor Management Committee

990 • Fiscal year 2016 • EIN 33-1057208

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile

View Organization Page

1454 30th Street Suite 201West Des Moines, IA 50266-1311

(515) 223-6568

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$643,419

Down $140,648 (-18%) from 2015

Net Assets

Up

$310,730

Up $349,910 (+893%) from 2015

Liabilities

Down

$332,689

Down $490,558 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$594,212

Up $40,990 (+7.4%) from 2015

Expenses

Down

$244,302

Down $566,871 (-70%) from 2015

Net Income

Up

$349,910

Up $607,861 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $778,577Liabilities 2014: $559,806Net Assets 2014: $218,7712014Assets 2015: $784,067Liabilities 2015: $823,247Net Assets 2015: -$39,1802015Assets 2016: $643,419Liabilities 2016: $332,689Net Assets 2016: $310,7302016Assets 2017: $812,649Liabilities 2017: $367,561Net Assets 2017: $445,0882017Assets 2018: $1,058,956Liabilities 2018: $856,807Net Assets 2018: $202,1492018Assets 2019: $956,228Liabilities 2019: $994,583Net Assets 2019: -$38,3552019Assets 2020: $655,152Liabilities 2020: $609,138Net Assets 2020: $46,0142020Assets 2021: $893,488Liabilities 2021: $739,447Net Assets 2021: $154,0412021Assets 2022: $933,909Liabilities 2022: $570,434Net Assets 2022: $363,4752022Assets 2023: $1,335,644Liabilities 2023: $760,994Net Assets 2023: $574,6502023Assets 2024: $1,612,554Liabilities 2024: $648,663Net Assets 2024: $963,8912024Assets 2025: $2,160,881Liabilities 2025: $1,054,464Net Assets 2025: $1,106,4172025

Highlighted filing

2016

Assets$643,419
Liabilities$332,689
Net Assets$310,730
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $493,871Expenses 2014: $555,215Net Income 2014: -$61,3442014Revenue 2015: $553,222Expenses 2015: $811,173Net Income 2015: -$257,9512015Revenue 2016: $594,212Expenses 2016: $244,302Net Income 2016: $349,9102016Revenue 2017: $561,925Expenses 2017: $427,567Net Income 2017: $134,3582017Revenue 2018: $560,635Expenses 2018: $803,574Net Income 2018: -$242,9392018Revenue 2019: $591,366Expenses 2019: $831,870Net Income 2019: -$240,5042019Revenue 2020: $568,943Expenses 2020: $484,574Net Income 2020: $84,3692020Revenue 2021: $606,524Expenses 2021: $498,497Net Income 2021: $108,0272021Revenue 2022: $616,976Expenses 2022: $407,542Net Income 2022: $209,4342022Revenue 2023: $679,231Expenses 2023: $468,056Net Income 2023: $211,1752023Revenue 2024: $736,637Expenses 2024: $347,396Net Income 2024: $389,2412024Revenue 2025: $779,850Expenses 2025: $637,324Net Income 2025: $142,5262025

Highlighted filing

2016

Revenue$594,212
Expenses$244,302
Net Income$349,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$594,212
Mission and Program Overview

Mission

Labor management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,853$560,725▼ $125,128
Cash and Non-Interest-Bearing Accounts$98,214$82,694▼ $15,520
Total Assets$784,067$643,419▼ $140,648
Liabilities
Other Liabilities$823,247$332,689▼ $490,558
Total Liabilities$823,247$332,689▼ $490,558
Net Assets / Fund Balance
Unrestricted Net Assets$-39,180$310,730▲ $349,910
Total Net Assets Fund Balance$-39,180$310,730▲ $349,910
Total Liabilities and Net Assets / Fund Balance$784,067$643,419▼ $140,648
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randy SconyersPresident
John StaskaAlternate
Kim BestAlternate
John IltenSecretary
Kevin NeuendorfTreasurer
Russ JaegerTreasurer
Valyrie DeryckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,324
Investment Income
$4,888
Other Revenue
$0
Change in Net Assets
$349,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,212
Total Revenue per Audited Statements
$594,212
Total Revenue per Form 990
$594,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,302
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
Fees for Services Accounting---$4,870
Other Expenses---$233
Total Functional Expenses$0$0$0$244,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,302
Total Expenses per Audited Statements$244,302
Total Expenses per Form 990$244,302
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
Subsidy Jobs Liability$332,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The contractors and the labor union each can appoint two members to the governing board.”

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

“The executive vice president reviews the form 990 on behalf of the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request from the entity's administrative office.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Sheet Metal Industry
EIN
33-1057208
Phone
5152236568
Address
1454 30TH STREET SUITE 201, WEST DES MOINES, IA 50266-1311

Signing Officer

Name
Randy Sconyers
Title
President
Phone
5152236568
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Best
Formed
2003
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR MANAGEMENT RELATIONS
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM BEST
IRS990/BooksInCareOfDetail/PhoneNum05152236568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01454 30TH STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0502661311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098214
IRS990/CashNonInterestBearingGrp/EOYAmt082694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04888
IRS990/CYOtherExpensesAmt0244302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0589324
IRS990/CYRevenuesLessExpensesAmt0349910
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CEDAR RAPIDS SHEET METAL INDUSTRY LABOR MANAGEMENT COMMITTEE WAS FORMED MAY 1, 2003 TO IMPROVE LABOR MANAGEMENT RELATIONS IN THE SHEET METAL INDUSTRY IN CEDAR RAPIDS, IOWA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0244302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VALYRIE DERYCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SCONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ILTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STASKA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN NEUENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR MANAGEMENT RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39180
IRS990/NetAssetsOrFundBalancesEOYAmt0310730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES REBATES/SUBSIDY EXP.
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MEETINGS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0233070
IRS990/OtherExpensesGrp/TotalAmt15850
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherExpensesGrp/TotalAmt3233
IRS990/OtherLiabilitiesGrp/BOYAmt0823247
IRS990/OtherLiabilitiesGrp/EOYAmt0332689
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM BEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04648
IRS990/PYOtherExpensesAmt0811173
IRS990/PYProgramServiceRevenueAmt0548574
IRS990/PYRevenuesLessExpensesAmt0-257951
IRS990/PYTotalExpensesAmt0811173
IRS990/PYTotalRevenueAmt0553222
IRS990/ReconcilationRevenueExpnssAmt0349910
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0244302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSIDY JOBS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0594212
IRS990ScheduleD/TotalExpensesPerForm990Amt0244302
IRS990ScheduleD/TotalLiabilityAmt0332689
IRS990ScheduleD/TotalRevenuePerForm990Amt0594212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTRACTORS AND THE LABOR UNION EACH CAN APPOINT TWO MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ENTITY'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL263 H&W PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL 263 RETIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 263 CR SHEET METAL WRKS APPR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426498548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1426498549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510191312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH PLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 FIRST AVE NE SUITE 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1150 FIRST AVE NE SUITE 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 66TH AVE SW 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd252404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784067
IRS990/TotalAssetsEOYAmt0643419
IRS990/TotalAssetsGrp/BOYAmt0784067
IRS990/TotalAssetsGrp/EOYAmt0643419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823247
IRS990/TotalLiabilitiesEOYAmt0332689
IRS990/TotalLiabilitiesGrp/BOYAmt0823247
IRS990/TotalLiabilitiesGrp/EOYAmt0332689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310730
IRS990/TotalProgramServiceExpensesAmt0244302
IRS990/TotalProgramServiceRevenueAmt0589324
IRS990/TotalRevenueGrp/ExclusionAmt04888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCONYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152236568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS SHEET METAL INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MANAGEMENT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0331057208
ReturnHeader/Filer/PhoneNum05152236568
ReturnHeader/Filer/USAddress/AddressLine1Txt01454 30TH STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502661311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE5C28E0A01BF94A7BA3D28B8C16F84C59805DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F250C6D6929D1A3A21E173A9656EBC38F33F259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02017-03-29T21:29:58+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,419
Liabilities
$332,689
Net assets
$310,730
Revenue
$594,212
Expenses
$244,302
Net income
$349,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$1.05$1.11$0.78$0.64$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$0.74$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.57$0.68$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.15$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.05$0.57$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.04$0.59$0.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.86$0.20$0.56$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.45$0.56$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.59$0.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.82$0.04$0.55$0.81$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$0.49$0.56$0.06