Civic Intelligence

Cedar Rapids Sheet Metal Industry Labor Management Committee

990 • Fiscal year 2017 • EIN 33-1057208

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$812,649

Up $169,230 (+26%) from 2016

Net Assets

Up

$445,088

Up $134,358 (+43%) from 2016

Liabilities

Up

$367,561

Up $34,872 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$561,925

Down $32,287 (-5.4%) from 2016

Expenses

Up

$427,567

Up $183,265 (+75%) from 2016

Net Income

Down

$134,358

Down $215,552 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$812,649
Liabilities$367,561
Net Assets$445,088
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$561,925
Expenses$427,567
Net Income$134,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$561,925
Mission and Program Overview

Mission

Labor management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,725$465,908▼ $94,817
Cash and Non-Interest-Bearing Accounts$82,694$346,741▲ $264,047
Total Assets$643,419$812,649▲ $169,230
Liabilities
Other Liabilities$332,689$367,561▲ $34,872
Total Liabilities$332,689$367,561▲ $34,872
Net Assets / Fund Balance
Unrestricted Net Assets$310,730$445,088▲ $134,358
Total Net Assets Fund Balance$310,730$445,088▲ $134,358
Total Liabilities and Net Assets / Fund Balance$643,419$812,649▲ $169,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,791
Investment Income
$6,134
Other Revenue
$0
Change in Net Assets
$134,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,925
Total Revenue per Audited Statements
$561,925
Total Revenue per Form 990
$561,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,567
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---$4,990
Conferences and Meetings---$434
Other Expenses---$140
Total Functional Expenses$0$0$0$427,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,567
Total Expenses per Audited Statements$427,567
Total Expenses per Form 990$427,567
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$367,561
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
2018-02-14
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 Appendix318 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 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152236568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/AtSubmissionCreationDeviceId05F250C6D6929D1A3A21E173A9656EBC38F33F259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C73185F86C9D4630FB42D7AAB1542A693366427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.225.20
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:22
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02018-02-21T10:04:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,649
Liabilities
$367,561
Net assets
$445,088
Revenue
$561,925
Expenses
$427,567
Net income
$134,358
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