Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation 7 Local Union

990 • Fiscal year 2011 • EIN 38-2625191

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

4931 Contec Drive48910
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,830,674

Up $222,967 (+14%) from 2010

Net Assets

Up

$1,641,966

Up $239,196 (+17%) from 2010

Liabilities

Down

$188,708

Down $16,229 (-7.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,356,327

Down $44,092 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,607,707Liabilities 2010: $204,937Net Assets 2010: $1,402,7702010Assets 2011: $1,830,674Liabilities 2011: $188,708Net Assets 2011: $1,641,9662011Assets 2012: $2,297,819Liabilities 2012: $172,796Net Assets 2012: $2,125,0232012Assets 2014: $2,968,859Liabilities 2014: $3,062Net Assets 2014: $2,965,7972014Assets 2015: $3,577,735Liabilities 2015: $6,413Net Assets 2015: $3,571,3222015Assets 2016: $3,744,081Liabilities 2016: $10,278Net Assets 2016: $3,733,8032016Assets 2017: $3,946,537Liabilities 2017: $17,007Net Assets 2017: $3,929,5302017Assets 2018: $4,221,354Liabilities 2018: $13,471Net Assets 2018: $4,207,8832018Assets 2019: $4,454,728Liabilities 2019: $18,527Net Assets 2019: $4,436,2012019Assets 2020: $4,827,347Liabilities 2020: $23,797Net Assets 2020: $4,803,5502020Assets 2021: $4,986,661Liabilities 2021: $23,078Net Assets 2021: $4,963,5832021Assets 2022: $4,955,570Liabilities 2022: $28,697Net Assets 2022: $4,926,8732022Assets 2023: $5,433,534Liabilities 2023: $24,085Net Assets 2023: $5,409,4492023Assets 2024: $6,251,450Liabilities 2024: $24,989Net Assets 2024: $6,226,4612024

Highlighted filing

2011

Assets$1,830,674
Liabilities$188,708
Net Assets$1,641,966

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,400,4192010Expenses 2011: $2,356,3272011Revenue 2012: $2,663,122Expenses 2012: $2,180,065Net Income 2012: $483,0572012Revenue 2014: $2,920,632Expenses 2014: $2,423,600Net Income 2014: $497,0322014Revenue 2015: $3,146,315Expenses 2015: $2,540,790Net Income 2015: $605,5252015Revenue 2016: $3,015,862Expenses 2016: $2,853,381Net Income 2016: $162,4812016Revenue 2017: $3,207,645Expenses 2017: $3,011,918Net Income 2017: $195,7272017Revenue 2018: $3,450,922Expenses 2018: $3,172,569Net Income 2018: $278,3532018Revenue 2019: $3,465,875Expenses 2019: $3,237,557Net Income 2019: $228,3182019Revenue 2020: $3,309,828Expenses 2020: $2,942,479Net Income 2020: $367,3492020Revenue 2021: $3,639,000Expenses 2021: $3,478,967Net Income 2021: $160,0332021Revenue 2022: $3,663,984Expenses 2022: $3,700,694Net Income 2022: -$36,7102022Revenue 2023: $4,194,520Expenses 2023: $3,711,944Net Income 2023: $482,5762023Revenue 2024: $4,761,910Expenses 2024: $3,944,898Net Income 2024: $817,0122024

Highlighted filing

2011

Revenue-
Expenses$2,356,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,595,523
Mission and Program Overview

Mission

To maintain collective bargaining contracts, represent employees and perform other duties that are part of the collective bargaining process.

Major Activities

Activity 2
Youth-to-youth programs - these programs have the purpose of training apprentices in organizing and industry promotional skills. It offers apprentices instruction in labor union history, theory and methodology, including practical experience in organizing techniques.
Filing and Contact Details

Filer

EIN
38-2625191
Raw XML Appendix382 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/Activity2/Description0YOUTH-TO-YOUTH PROGRAMS - THESE PROGRAMS HAVE THE PURPOSE OF TRAINING APPRENTICES IN ORGANIZING AND INDUSTRY PROMOTIONAL SKILLS. IT OFFERS APPRENTICES INSTRUCTION IN LABOR UNION HISTORY, THEORY AND METHODOLOGY, INCLUDING PRACTICAL EXPERIENCE IN ORGANIZING TECHNIQUES.
IRS990/ActivityOrMissionDescription0TO REPRESENT EMPLOYEES BY MAINTAINING COLLECTIVE BARGAINING CONTRACTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE UNION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE UNION VOTE FOR THE EXECUTIVE BOARD AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS RECEIVED BY THE ORGANIZATION'S BUSINESS MANAGER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE BUSINESS MANAGER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE BUSINESS MANAGER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF ALL THE BOARD MEMBERS AND OFFICERS IS BASED ON A CONTRACT AND SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. OTHER BENEFITS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION AND THE EXECUTIVE BOARD. THE BUSINESS MANAGER WAGES ARE BASED ON FOREMAN'S RATES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ITEMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation7SHEET METAL WORKERS LOCAL #7 HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8EMPLOYER IDENTIFICATION NUMBER: 38-2625191 FOR THE YEAR ENDING DECEMBER 31, 2011 SHEET METAL WORKERS LOCAL #7, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2011. ALL PROPERTY IN THE 10 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/GeneralExplanation/Identifier0METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OUT OF BONUS DEPRECIATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 4562
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IRS990/WebSite0WWW.SMWLU7.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382625191
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS LOCAL #7
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone05178824064
ReturnHeader/Filer/USAddress/AddressLine104931 CONTEC DRIVE
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048910
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0JACOB DENMAN
ReturnHeader/Officer/Phone05178824064
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/PreparerFirm/EIN0382157642
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0DAVID M RAECK CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T10:46:06-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.02$6.23$4.76$3.94$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.19$3.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$3.66$3.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$3.64$3.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.80$3.31$2.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.44$3.47$3.24$0.23
2018Summary only. Only limited summary data is available for this year.$4.22$0.01$4.21$3.45$3.17$0.28
2017Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$3.21$3.01$0.20
2016Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$3.02$2.85$0.16
2015Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$3.15$2.54$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.92$2.42$0.50
2012Summary only. Only limited summary data is available for this year.$2.30$0.17$2.13$2.66$2.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.40$2.40