Civic Intelligence

Ironworkers Local 392

990 • Fiscal year 2021 • EIN 37-0347315

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
2995 KingshighwayEast St Louis, IL 62201

(618) 874-0313

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

7.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

1.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,552,465

Up $156,056 (+1.3%) from 2020

Net Assets

Up

$12,537,462

Up $151,452 (+1.2%) from 2020

Liabilities

Up

$15,003

Up $4,604 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$2,029,605

Up $393,172 (+24%) from 2020

Expenses

Up

$1,878,153

Up $201,177 (+12%) from 2020

Net Income

Up

$151,452

Up $191,995 (+474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $12,396,409Liabilities 2020: $10,399Net Assets 2020: $12,386,0102020Assets 2021: $12,552,465Liabilities 2021: $15,003Net Assets 2021: $12,537,4622021Assets 2022: $13,067,654Liabilities 2022: $38,919Net Assets 2022: $13,028,7352022Assets 2023: $14,188,464Liabilities 2023: $1,191,749Net Assets 2023: $12,996,7152023Assets 2024: $15,422,780Liabilities 2024: $2,269,513Net Assets 2024: $13,153,2672024Assets 2025: $13,926,271Liabilities 2025: $42,248Net Assets 2025: $13,884,0232025

Highlighted filing

2021

Assets$12,552,465
Liabilities$15,003
Net Assets$12,537,462
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,636,433Expenses 2020: $1,676,976Net Income 2020: -$40,5432020Revenue 2021: $2,029,605Expenses 2021: $1,878,153Net Income 2021: $151,4522021Revenue 2022: $2,282,284Expenses 2022: $1,791,011Net Income 2022: $491,2732022Revenue 2023: $1,925,638Expenses 2023: $1,957,658Net Income 2023: -$32,0202023Revenue 2024: $2,398,822Expenses 2024: $2,242,270Net Income 2024: $156,5522024Revenue 2025: $2,826,256Expenses 2025: $2,095,500Net Income 2025: $730,7562025

Highlighted filing

2021

Revenue$2,029,605
Expenses$1,878,153
Net Income$151,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,065,117
Mission and Program Overview

Mission

Labor representation for members and their mutual benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,581,986$6,676,992▼ $904,994
Investments Other Securities$4,172,237$5,249,994▲ $1,077,757
Land, Buildings, and Equipment, Net$333,087$314,324▼ $18,763
Cash and Non-Interest-Bearing Accounts$309,099$311,155▲ $2,056
Total Assets$12,396,409$12,552,465▲ $156,056
Liabilities
Other Liabilities$10,399$15,003▲ $4,604
Total Liabilities$10,399$15,003▲ $4,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,823,152$6,882,260▲ $59,108
Net Assets Without Donor Restrictions$5,562,858$5,655,202▲ $92,344
Total Net Assets Fund Balance$12,386,010$12,537,462▲ $151,452
Total Liabilities and Net Assets / Fund Balance$12,396,409$12,552,465▲ $156,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,386$181,448$253,834
Buildings$63,447$153,119$216,566
Equipment$94,512$92,817$187,329
Land$83,979-$83,979
Other Securities$775,897--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HerringtonPresidentFT$114,319$114,319
John SchmittBusiness AgentFT$106,459$106,459
Greg KappVice PresidentFT$106,111$106,111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,876
Investment Income
$745,748
Other Revenue
$158,981
Change in Net Assets
$151,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,853
Revenue Not Reported on Financial Statements
$-11,248
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,248
Total Revenue per Audited Statements
$2,040,853
Total Revenue per Form 990
$2,029,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,998
Salaries, Compensation, and Employee Benefits$827,091
Grants and Similar Amounts Paid$50,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$371,370--$371,370
Payments to Affiliates$310,223--$310,223
Pension Plan Contributions$226,834$37,345-$264,179
Benefits to Members$147,457--$147,457
Other Employee Benefits$68,618$22,065-$90,683
Other Salaries and Wages-$66,528-$66,528
Fees for Service Investment Mgmnt Fees-$54,183-$54,183
Grants to Domestic Individuals$50,607--$50,607
Advertising$46,287--$46,287
Depreciation Depletion$43,420--$43,420
Insurance-$39,017-$39,017
Payroll Taxes$29,112$5,219-$34,331
Office Expenses-$27,863-$27,863
Occupancy$27,702--$27,702
All Other Expenses$27,633--$27,633
Travel$17,083--$17,083
Fees for Services Accounting-$14,500-$14,500
Conferences and Meetings$11,410--$11,410
Other Expenses$11,002--$11,002
Fees for Services Other$6,156--$6,156
Fees for Services Legal$2,605--$2,605
Total Functional Expenses$1,611,433$266,720$0$1,878,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,401
Expenses per Audited Statements$1,878,153
Total Expenses per Form 990$1,878,153
Expenses Not Reported on Form 990$11,248
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,665
Fundraising Direct Expenses$11,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Tournament$24,665$24,665$842$23,823
Total Events$24,665$24,665$11,248$13,417
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Dues$15,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

“Operational officers review before filing”

Form 990, Part VI, Section B, Line 15B

“By executive board determination”

Form 990, Part VI, Section C, Line 19

“Information is available to exec board which approves tax matters”

Filing and Contact Details

Filer

Filer Name
Ironworkers Local 392
EIN
37-0347315
Phone
6188740313
Address
2995 KINGSHIGHWAY, EAST ST LOUIS, IL 62201

Signing Officer

Name
John Schmitt
Title
Business Agent
Phone
6188740313
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1924
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Henry Siekmann CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -11,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising included 11,248.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253834
IRS990ScheduleD/OtherExpensesIncludedAmt011248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED DUES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01189713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1705661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21823725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3754998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4775897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BLACKROCK GLOBAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EUROPACIFIC GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WASHINGTON MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EATON VANCE STRATEGIC GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BRIDGE BUILDER CORE PLUS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11248
IRS990ScheduleD/RevenueSubtotalAmt02040853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES -11,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING INCLUDED 11,248.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314324
IRS990ScheduleD/TotalBookValueSecuritiesAmt05249994
IRS990ScheduleD/TotalExpensesPerForm990Amt01878153
IRS990ScheduleD/TotalLiabilityAmt015003
IRS990ScheduleD/TotalRevenuePerForm990Amt02029605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02040853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO MEMBERS SIBLINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POLITICAL DONATIONS TO LOCAL ELECTION CANDIDATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARITABLE DONATIONS TO VARIOUS GROUPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL OFFICERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY EXECUTIVE BOARD DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO EXEC BOARD WHICH APPROVES TAX MATTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012396409
IRS990/TotalAssetsEOYAmt012552465
IRS990/TotalAssetsGrp/BOYAmt012396409
IRS990/TotalAssetsGrp/EOYAmt012552465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010399
IRS990/TotalLiabilitiesEOYAmt015003
IRS990/TotalLiabilitiesGrp/BOYAmt010399
IRS990/TotalLiabilitiesGrp/EOYAmt015003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012386010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012537462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01611433
IRS990/TotalProgramServiceRevenueAmt01124876
IRS990/TotalReportableCompFromOrgAmt0326889
IRS990/TotalRevenueGrp/ExclusionAmt013417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02016188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012396409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012552465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017083
IRS990/TravelGrp/TotalAmt017083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02995 KINGSHIGHWAY
IRS990/USAddress/CityNm0EAST ST LOUIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622012436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188740313

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,552,465
Liabilities
$15,003
Net assets
$12,537,462
Revenue
$2,029,605
Expenses
$1,878,153
Net income
$151,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$2.83$2.10$0.73
2024Detailed filing. Detailed filing data is available for this year.$15.4$2.27$13.2$2.40$2.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.19$13.0$1.93$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.0$2.28$1.79$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.5$2.03$1.88$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.64$1.68$0.04