Civic Intelligence

Sheet Metal Air Rail and Transportation Workers Local 91

990 • Fiscal year 2019 • EIN 36-0721795

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

8124 - 42nd Street WestRock Island, IL 61201

(309) 787-0695

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$113,640

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

1.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,746,318

Up $62,238 (+1.1%) from 2018

Net Assets

Up

$5,380,904

Up $531,983 (+11%) from 2018

Liabilities

Down

$365,414

Down $469,745 (-56%) from 2018

Revenue

Up

$2,633,347

Up $295,320 (+13%) from 2018

Expenses

Up

$2,101,364

Up $167,264 (+8.6%) from 2018

Net Income

Up

$531,983

Up $128,056 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,502,017Liabilities 2013: $49,914Net Assets 2013: $3,452,1032013Assets 2016: $5,810,239Liabilities 2016: $1,608,039Net Assets 2016: $4,202,2002016Assets 2017: $5,747,705Liabilities 2017: $1,302,652Net Assets 2017: $4,445,0532017Assets 2018: $5,684,080Liabilities 2018: $835,159Net Assets 2018: $4,848,9212018Assets 2019: $5,746,318Liabilities 2019: $365,414Net Assets 2019: $5,380,9042019Assets 2020: $5,788,083Liabilities 2020: $55,874Net Assets 2020: $5,732,2092020Assets 2021: $6,215,040Liabilities 2021: $91,262Net Assets 2021: $6,123,7782021Assets 2022: $6,674,917Liabilities 2022: $85,191Net Assets 2022: $6,589,7262022Assets 2024: $7,303,308Liabilities 2024: $94,805Net Assets 2024: $7,208,5032024

Highlighted filing

2019

Assets$5,746,318
Liabilities$365,414
Net Assets$5,380,904

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,540,443Expenses 2013: $1,172,568Net Income 2013: $367,8752013Revenue 2016: $1,756,013Expenses 2016: $1,614,996Net Income 2016: $141,0172016Revenue 2017: $2,041,711Expenses 2017: $1,798,852Net Income 2017: $242,8592017Revenue 2018: $2,338,027Expenses 2018: $1,934,100Net Income 2018: $403,9272018Revenue 2019: $2,633,347Expenses 2019: $2,101,364Net Income 2019: $531,9832019Revenue 2020: $2,408,552Expenses 2020: $2,057,247Net Income 2020: $351,3052020Revenue 2021: $2,572,607Expenses 2021: $2,181,038Net Income 2021: $391,5692021Revenue 2022: $2,579,115Expenses 2022: $2,113,167Net Income 2022: $465,9482022Revenue 2024: $3,128,402Expenses 2024: $2,848,680Net Income 2024: $279,7222024

Highlighted filing

2019

Revenue$2,633,347
Expenses$2,101,364
Net Income$531,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,633,347
Mission and Program Overview

Mission

Support and allegiance to the international association of sheet metal, air, rail and transportation workers- union of the united states of america.

LOCAL LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,848,921$5,380,904▲ $531,983
Land, Buildings, and Equipment, Net$3,710,679$3,617,680▼ $92,999
Savings and Temporary Cash Investments$1,966,851$2,115,366▲ $148,515
Cash and Non-Interest-Bearing Accounts$6,550$13,272▲ $6,722
Total Assets$5,684,080$5,746,318▲ $62,238
Liabilities
Other Liabilities$765,330$295,612▼ $469,718
Deferred Revenue$55,835$46,670▼ $9,165
Accounts Payable and Accrued Expenses$13,994$23,132▲ $9,138
Total Liabilities$835,159$365,414▼ $469,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,848,921$5,380,904▲ $531,983
Total Liabilities and Net Assets / Fund Balance$5,684,080$5,746,318▲ $62,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,617,680$751,562$4,369,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MeirhaegheBus Mgr & FiFT$110,201$3,439$113,640
Charles GarstBusiness RepFT$94,774$4,749$99,523
Jerry EganBusiness RepFT$94,774$4,588$99,362
David AveryOrganizerFT$89,484$4,533$94,017
ElectionElection Ste-$3,474-$3,474
Michael DouglasPresident-$929-$929
Justin BurbridgeExecutive Bo-$913-$913
Riley MeyerVice Preside-$913-$913
Marcus LairExecutive Bo-$863-$863
Mark WoodruffExecutive Bo-$832-$832
Carl OdendahlExecutive Bo-$794-$794
Kevin RolingSteward-$756-$756
Mark PattersonSteward-$756-$756
Steven MccalesterSteward-$756-$756
Monte HarshbargerExecutive Bo-$726-$726
Bryan NelsonExecutive Bo-$684-$684
Tom Demuynck JrTrustee-$462-$462
Rodger RobertsonExecutive Bo-$189-$189
William SennTrustee-$166-$166
Kevin JasperExecutive Bo-$137-$137
Dan CooleyTrustee-$103-$103
Tim WelchTrustee-$103-$103
Shannon JohnsonTrustee-$68-$68
Revenue and Support

Revenue Composition

Contributions and Grants
$507,951
Program Service Revenue
$1,577,270
Investment Income
$23,707
Other Revenue
$524,419
Change in Net Assets
$531,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,347
Total Revenue per Audited Statements
$2,633,347
Total Revenue per Form 990
$2,633,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,705
Salaries, Compensation, and Employee Benefits$850,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$498,597--$498,597
Current Officers, Directors, Trustees, and Key Employees$420,166--$420,166
Other Employee Benefits$184,851--$184,851
Pension Plan Contributions$150,739--$150,739
Office Expenses$114,209--$114,209
Depreciation Depletion$110,891--$110,891
Insurance$72,758--$72,758
Occupancy$66,206--$66,206
Other Salaries and Wages$60,025--$60,025
Advertising$35,849--$35,849
Payroll Taxes$34,878--$34,878
Conferences and Meetings$26,844--$26,844
Interest$20,271--$20,271
Other Expenses$17,170--$17,170
Fees for Services Other$10,006--$10,006
Fees for Services Legal$9,841--$9,841
Fees for Services Accounting$4,380--$4,380
All Other Expenses$2,995--$2,995
Information Technology$2,699--$2,699
Total Functional Expenses$2,101,364$0$0$2,101,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,364
Total Expenses per Audited Statements$2,101,364
Total Expenses per Form 990$2,101,364
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage Note$295,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 7A

Voting members of the union elect the officers and directors every three years.

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

Decisions made by the governing body are subject to member approval. These items include the paying of all bills written each month by the union and changes to the benefit packages of the members.

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

The business manager reviews the form 990 before signing and filing the return.

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

Determined by collective bargaining agreement

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

Determined by collective bargaining agreement

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their office upon request.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Air Rail and
EIN
36-0721795
Phone
3097870695
Address
8124 - 42ND STREET WEST, ROCK ISLAND, IL 61201

Signing Officer

Name
Eric Meirhaeghe
Title
Bus Mgr & Fin Sec
Phone
3097870695
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Meirhaeghe
Formed
1900
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Sitrick & Associates LLC
Address
2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer
John N Sherrick
Phone
5633328288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR & FI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTION STE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/FormationYr01900
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt060750
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03617680
IRS990/LandBldgEquipCostOrOtherBssAmt04369242
IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0507951
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ALLEGIANCE TO THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS- UNION OF THE UNITED STATES OF AMERICA.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TRANSFERS TO OTHER FUNDS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX - LOCAL CO
IRS990/OtherExpensesGrp/Desc2BUILDING MAINT, AND REPAI
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION AND GIFTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt235941
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IRS990/PrincipalOfficerNm0ERIC MEIRHAEGHE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05380904
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04369242
IRS990ScheduleD/ExpensesSubtotalAmt02101364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE NOTE
IRS990ScheduleD/RevenueSubtotalAmt02633347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617680
IRS990ScheduleD/TotalExpensesPerForm990Amt02101364
IRS990ScheduleD/TotalLiabilityAmt0295612
IRS990ScheduleD/TotalRevenuePerForm990Amt02633347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02633347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS OF THE UNION ELECT THE OFFICERS AND DIRECTORS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL. THESE ITEMS INCLUDE THE PAYING OF ALL BILLS WRITTEN EACH MONTH BY THE UNION AND CHANGES TO THE BENEFIT PACKAGES OF THE MEMBERS.

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Filings

Peer Organizations

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