Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2016 • EIN 38-1430703

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.SHEETMETAL292.COM
64 Park Street Rm Ste 200Troy, MI 48083-2752

(248) 589-2502

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-7.3%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$214,649

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-9.4%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$637,561

Down $78,846 (-11%) from 2015

Net Assets

Down

$633,558

Down $78,054 (-11%) from 2015

Liabilities

Down

$4,003

Down $792 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$1,067,491

Down $111,037 (-9.4%) from 2015

Expenses

Up

$1,145,629

Up $107,704 (+10%) from 2015

Net Income

Down

-$78,138

Down $218,741 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $226,691Liabilities 2010: $3,580Net Assets 2010: $223,1112010Assets 2011: $123,600Liabilities 2011: $1,768Net Assets 2011: $121,8322011Assets 2012: $319,255Liabilities 2012: $2,385Net Assets 2012: $316,8702012Assets 2013: $575,819Liabilities 2013: $3,561Net Assets 2013: $572,2582013Assets 2014: $580,448Liabilities 2014: $10,270Net Assets 2014: $570,1782014Assets 2015: $716,407Liabilities 2015: $4,795Net Assets 2015: $711,6122015Assets 2016: $637,561Liabilities 2016: $4,003Net Assets 2016: $633,5582016Assets 2017: $803,089Liabilities 2017: $2,992Net Assets 2017: $800,0972017Assets 2018: $627,077Liabilities 2018: $2,928Net Assets 2018: $624,1492018Assets 2019: $622,498Liabilities 2019: $3,578Net Assets 2019: $618,9202019Assets 2020: $1,208,087Liabilities 2020: $4,262Net Assets 2020: $1,203,8252020Assets 2021: $1,601,593Liabilities 2021: $6,858Net Assets 2021: $1,594,7252021Assets 2022: $1,584,881Liabilities 2022: $3,557Net Assets 2022: $1,581,3242022Assets 2023: $1,893,746Liabilities 2023: $112,302Net Assets 2023: $1,781,4442023Assets 2024: $1,949,497Liabilities 2024: $81,745Net Assets 2024: $1,867,7522024

Highlighted filing

2016

Assets$637,561
Liabilities$4,003
Net Assets$633,558
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $680,2632010Expenses 2011: $842,5652011Revenue 2012: $1,062,471Expenses 2012: $867,433Net Income 2012: $195,0382012Revenue 2013: $1,177,005Expenses 2013: $921,617Net Income 2013: $255,3882013Revenue 2014: $903,353Expenses 2014: $905,433Net Income 2014: -$2,0802014Revenue 2015: $1,178,528Expenses 2015: $1,037,925Net Income 2015: $140,6032015Revenue 2016: $1,067,491Expenses 2016: $1,145,629Net Income 2016: -$78,1382016Revenue 2017: $1,345,554Expenses 2017: $1,179,848Net Income 2017: $165,7062017Revenue 2018: $987,893Expenses 2018: $1,164,861Net Income 2018: -$176,9682018Revenue 2019: $1,208,482Expenses 2019: $1,214,281Net Income 2019: -$5,7992019Revenue 2020: $2,221,145Expenses 2020: $1,639,444Net Income 2020: $581,7012020Revenue 2021: $1,688,230Expenses 2021: $1,289,961Net Income 2021: $398,2692021Revenue 2022: $1,243,158Expenses 2022: $1,256,964Net Income 2022: -$13,8062022Revenue 2023: $1,555,308Expenses 2023: $1,352,055Net Income 2023: $203,2532023Revenue 2024: $1,531,245Expenses 2024: $1,448,093Net Income 2024: $83,1522024

Highlighted filing

2016

Revenue$1,067,491
Expenses$1,145,629
Net Income-$78,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,067,491
Mission and Program Overview

Mission

To negotiate contracts with employers for members of the local union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$711,612$633,558▼ $78,054
Investments Other Securities$300,831$350,931▲ $50,100
Cash and Non-Interest-Bearing Accounts$217,442$155,016▼ $62,426
Savings and Temporary Cash Investments$157,936$102,649▼ $55,287
Land, Buildings, and Equipment, Net$40,198$28,965▼ $11,233
Total Assets$716,407$637,561▼ $78,846
Liabilities
Accounts Payable and Accrued Expenses$4,795$4,003▼ $792
Total Liabilities$4,795$4,003▼ $792
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,612$633,558▼ $78,054
Total Liabilities and Net Assets / Fund Balance$716,407$637,561▼ $78,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,965$34,981$63,946
Other Securities$350,931--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Van AveryFinancial SeFT$143,516$71,133$214,649
Mark Van AveryFinancial Secretary-$143,516$71,133$214,649
Paul GualdoniPresidentFT$134,579$70,064$204,643
Robert WenzellExec. BoardFT$80,618$53,093$133,711
Peter PreibeSteward-$3,569$246$3,815
Kevin StanburyRecording Se-$2,431-$2,431
Michael GregorySteward-$1,976-$1,976
Anthony LaforestSub Trustee-$1,968-$1,968
Thomas PaquetteExec. Board-$1,914-$1,914
Paul BrownUnion Truste-$1,768-$1,768
Tim BoydExec. Board-$1,695-$1,695
Jerome SarrachExec. Board-$1,468-$1,468
Bruno MorabitoSteward-$922$526$1,448
Jason HouthCommittee Me-$1,402-$1,402
Kimberly HartmanWarden-$1,400-$1,400
Gerald HaydukExec. Board-$1,349-$1,349
Richard KellyUnion Truste-$1,325-$1,325
Robert WolfeExec. Board-$1,101-$1,101
Paul BeyVice Preside-$1,033-$1,033
Steven ZiulkowskiSub Trustee-$1,028-$1,028
Margaret BauCommittee Me-$294-$294
Paul SamsSteward-$75-$75
Gerald PetersonUnion Truste-$73-$73

Board Members and Trustees

NameTitle
Tammy DuremShop Steward
Russell MckenzieSteward
Steven BlanchardSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,774
Program Service Revenue
$0
Investment Income
$2,528
Other Revenue
$16,189
Change in Net Assets
$-78,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,491
Revenue Not Reported on Form 990
$84
Total Revenue per Audited Statements
$1,067,575
Total Revenue per Form 990
$1,067,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,890
Other Expenses$350,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$580,566--$580,566
Other Salaries and Wages$92,274--$92,274
Other Employee Benefits$51,712--$51,712
Payroll Taxes$44,728--$44,728
Office Expenses$41,210--$41,210
Advertising$30,188--$30,188
Occupancy$27,680--$27,680
Pension Plan Contributions$25,610--$25,610
Travel$24,660--$24,660
Fees for Services Legal$15,152--$15,152
Depreciation Depletion$14,067--$14,067
All Other Expenses$9,848--$9,848
Fees for Services Accounting$7,100--$7,100
Conferences and Meetings$5,778--$5,778
Other Expenses$4,061--$4,061
Insurance$3,669--$3,669
Total Functional Expenses$1,145,629$0$0$1,145,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,629
Total Expenses per Audited Statements$1,145,629
Total Expenses per Form 990$1,145,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented and approved at meetings of trustees, subject to approval and review by the fund attorney.”

Form 990, Page 6, Part VI, Line 19

“The fund is established and maintained pursuant to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 of erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
38-1430703
Phone
2485892502
Address
64 PARK STREET RM STE 200, TROY, MI 48083-2752

Signing Officer

Name
Paul Gualdoni
Title
President
Phone
2485892502
Signed
2017-06-01

Organization Details

Principal Officer
Paul Gualdoni
Formed
1942
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHOP STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUB TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt19WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24SUB TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01067491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03669
IRS990/InsuranceGrp/TotalAmt03669
IRS990/InvestmentIncomeGrp/ExclusionAmt02528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028965
IRS990/LandBldgEquipCostOrOtherBssAmt063946
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01048774
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NEGOTIATE CONTRACTS WITH EMPLOYERS FOR MEMBERS OF THE LOCAL UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711612
IRS990/NetAssetsOrFundBalancesEOYAmt0633558
IRS990/NetUnrlzdGainsLossesInvstAmt084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027680
IRS990/OccupancyGrp/TotalAmt027680
IRS990/OfficeExpensesGrp/ProgramServicesAmt041210
IRS990/OfficeExpensesGrp/TotalAmt041210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051712
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1SHIRTS/JACKETS/HATS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS/SAFETY MOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0150525
IRS990/OtherExpensesGrp/ProgramServicesAmt110506
IRS990/OtherExpensesGrp/ProgramServicesAmt26295
IRS990/OtherExpensesGrp/ProgramServicesAmt34061
IRS990/OtherExpensesGrp/TotalAmt0150525
IRS990/OtherExpensesGrp/TotalAmt110506
IRS990/OtherExpensesGrp/TotalAmt26295
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0PAUL GUALDONI
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0396598
IRS990/PYOtherRevenueAmt04139
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IRS990/PYTotalExpensesAmt01037925
IRS990/PYTotalRevenueAmt01178528
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IRS990/ReconcilationRevenueExpnssAmt0-78138
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063946
IRS990ScheduleD/ExpensesSubtotalAmt01145629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084
IRS990ScheduleD/RevenueSubtotalAmt01067491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028965
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350931
IRS990ScheduleD/TotalExpensesPerForm990Amt01145629
IRS990ScheduleD/TotalRevenuePerForm990Amt01067491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145629
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

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
$637,561
Liabilities
$4,003
Net assets
$633,558
Revenue
$1,067,491
Expenses
$1,145,629
Net income
-$78,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$1.53$1.45$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.78$1.56$1.35$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.24$1.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$2.22$1.64$0.58
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.99$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.35$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.18$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.90$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$1.18$0.92$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.06$0.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.68