Civic Intelligence

Ironworkers Local 392

990 • Fiscal year 2022 • EIN 37-0347315

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$106,537

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

4.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,067,654

Up $515,189 (+4.1%) from 2021

Net Assets

Up

$13,028,735

Up $491,273 (+3.9%) from 2021

Liabilities

Up

$38,919

Up $23,916 (+159%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$2,282,284

Up $252,679 (+12%) from 2021

Expenses

Down

$1,791,011

Down $87,142 (-4.6%) from 2021

Net Income

Up

$491,273

Up $339,821 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$13,067,654
Liabilities$38,919
Net Assets$13,028,735
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$2,282,284
Expenses$1,791,011
Net Income$491,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,844,699
Mission and Program Overview

Mission

Labor representation for members and their mutual benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,249,994$6,969,402▲ $1,719,408
Investments in Publicly Traded Securities$6,676,992$5,268,073▼ $1,408,919
Cash and Non-Interest-Bearing Accounts$311,155$455,450▲ $144,295
Land, Buildings, and Equipment, Net$314,324$374,729▲ $60,405
Total Assets$12,552,465$13,067,654▲ $515,189
Liabilities
Accounts Payable and Accrued Expenses-$27,600-
Other Liabilities$15,003$11,319▼ $3,684
Total Liabilities$15,003$38,919▲ $23,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,537,462$13,028,735▲ $491,273
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,537,462$13,028,735▲ $491,273
Total Liabilities and Net Assets / Fund Balance$12,552,465$13,067,654▲ $515,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,608$190,563$271,171
Equipment$150,677$70,081$220,758
Buildings$59,465$157,101$216,566
Land$83,979-$83,979
Other Securities$593,537--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchmittBusiness AgentFT$106,537$106,537
Greg KappVice PresidentFT$106,526$106,526
John HerringtonPresidentFT$106,272$106,272
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,943
Investment Income
$1,033,577
Other Revenue
$33,764
Change in Net Assets
$491,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,620
Revenue Not Reported on Financial Statements
$-13,336
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,336
Total Revenue per Audited Statements
$2,295,620
Total Revenue per Form 990
$2,282,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,584
Other Expenses$751,361
Grants and Similar Amounts Paid$73,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$351,756--$351,756
Pension Plan Contributions$205,850$44,270-$250,120
Payments to Affiliates$206,224--$206,224
Benefits to Members$162,704--$162,704
Advertising$116,471--$116,471
Other Employee Benefits$66,275$25,098-$91,373
Other Salaries and Wages-$76,066-$76,066
Grants to Domestic Individuals$73,362--$73,362
Fees for Service Investment Mgmnt Fees-$60,555-$60,555
Insurance-$43,344-$43,344
Depreciation Depletion$41,960--$41,960
Conferences and Meetings$40,804--$40,804
Occupancy$37,188--$37,188
Payroll Taxes$28,286$5,983-$34,269
Office Expenses-$34,082-$34,082
All Other Expenses$25,121--$25,121
Travel$24,366--$24,366
Fees for Services Other$16,523--$16,523
Fees for Services Accounting-$15,000-$15,000
Other Expenses$9,815--$9,815
Fees for Services Legal$1,721--$1,721
Total Functional Expenses$1,486,613$304,398$0$1,791,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,804,347
Expenses per Audited Statements$1,791,011
Total Expenses per Form 990$1,791,011
Expenses Not Reported on Form 990$13,336
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$21,530
Fundraising Direct Expenses$13,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Tournament$21,530$21,530$2,270$19,260
Total Events$21,530$21,530$13,336$8,194
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$39,061
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Dues$11,319
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
2023-04-13
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
Andrea Suhre CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -13,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising included 13,336.”

Raw XML AppendixShowing 400 of 423 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/OtherLiabilitiesOrgGrp/Amt011319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED DUES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01314305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1783203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22702200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3728746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4847411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5593537
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/Desc5ISHARES CORE US AGGREGATE BOND ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13336
IRS990ScheduleD/RevenueSubtotalAmt02295620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES -13,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING INCLUDED 13,336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374729
IRS990ScheduleD/TotalBookValueSecuritiesAmt06969402
IRS990ScheduleD/TotalExpensesPerForm990Amt01791011
IRS990ScheduleD/TotalLiabilityAmt011319
IRS990ScheduleD/TotalRevenuePerForm990Amt02282284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO MEMBERS SIBLINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POLITICAL DONATIONS TO LOCAL ELECTION CANDIDATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHARITABLE DONATIONS TO VARIOUS GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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/TotalAssetsBOYAmt012552465
IRS990/TotalAssetsEOYAmt013067654
IRS990/TotalAssetsGrp/BOYAmt012552465
IRS990/TotalAssetsGrp/EOYAmt013067654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015003
IRS990/TotalLiabilitiesEOYAmt038919
IRS990/TotalLiabilitiesGrp/BOYAmt015003
IRS990/TotalLiabilitiesGrp/EOYAmt038919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012537462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013028735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01486613
IRS990/TotalProgramServiceRevenueAmt01214943
IRS990/TotalReportableCompFromOrgAmt0319335
IRS990/TotalRevenueGrp/ExclusionAmt08194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02274090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02282284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012552465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013067654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024366
IRS990/TravelGrp/TotalAmt024366
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188740313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS LOCAL 392

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,067,654
Liabilities
$38,919
Net assets
$13,028,735
Revenue
$2,282,284
Expenses
$1,791,011
Net income
$491,273
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
Peer Organizations

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