Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2015 • EIN 39-0969164

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.SMWIALOCAL565.ORG
1602 S Park StMadison, WI 53715-2194

(608) 257-5757

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$110,263

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$864,831

Up $75,769 (+9.6%) from 2014

Net Assets

Up

$864,831

Up $75,769 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$1,328,981

Up $56,702 (+4.5%) from 2014

Expenses

Up

$1,253,883

Up $29,188 (+2.4%) from 2014

Net Income

Up

$75,098

Up $27,514 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $669,719Liabilities 2010: $0Net Assets 2010: $669,7192010Assets 2011: $600,346Liabilities 2011: $0Net Assets 2011: $600,3462011Assets 2012: $612,569Liabilities 2012: $0Net Assets 2012: $612,5692012Assets 2013: $742,298Liabilities 2013: $0Net Assets 2013: $742,2982013Assets 2014: $789,062Liabilities 2014: $0Net Assets 2014: $789,0622014Assets 2015: $864,831Liabilities 2015: $0Net Assets 2015: $864,8312015Assets 2016: $902,149Liabilities 2016: $0Net Assets 2016: $902,1492016Assets 2017: $901,876Liabilities 2017: $0Net Assets 2017: $901,8762017Assets 2018: $907,789Liabilities 2018: $0Net Assets 2018: $907,7892018Assets 2019: $940,842Liabilities 2019: $0Net Assets 2019: $940,8422019Assets 2020: $1,050,728Liabilities 2020: $0Net Assets 2020: $1,050,7282020Assets 2021: $1,251,904Liabilities 2021: $0Net Assets 2021: $1,251,9042021Assets 2022: $1,323,003Liabilities 2022: $0Net Assets 2022: $1,323,0032022Assets 2023: $1,406,348Liabilities 2023: $0Net Assets 2023: $1,406,3482023Assets 2024: $1,355,358Liabilities 2024: $0Net Assets 2024: $1,355,3582024

Highlighted filing

2015

Assets$864,831
Liabilities$0
Net Assets$864,831
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8552010Revenue 2011: $1,000,391Expenses 2011: $1,069,764Net Income 2011: -$69,3732011Expenses 2012: $1,046,1652012Revenue 2013: $1,181,172Expenses 2013: $1,051,443Net Income 2013: $129,7292013Revenue 2014: $1,272,279Expenses 2014: $1,224,695Net Income 2014: $47,5842014Revenue 2015: $1,328,981Expenses 2015: $1,253,883Net Income 2015: $75,0982015Revenue 2016: $1,361,785Expenses 2016: $1,320,394Net Income 2016: $41,3912016Revenue 2017: $1,404,831Expenses 2017: $1,403,415Net Income 2017: $1,4162017Revenue 2018: $1,512,241Expenses 2018: $1,503,255Net Income 2018: $8,9862018Revenue 2019: $1,594,787Expenses 2019: $1,579,565Net Income 2019: $15,2222019Revenue 2020: $1,452,809Expenses 2020: $1,349,459Net Income 2020: $103,3502020Revenue 2021: $1,642,687Expenses 2021: $1,441,173Net Income 2021: $201,5142021Revenue 2022: $1,756,244Expenses 2022: $1,681,193Net Income 2022: $75,0512022Revenue 2023: $1,754,849Expenses 2023: $1,677,792Net Income 2023: $77,0572023Revenue 2024: $1,664,467Expenses 2024: $1,731,762Net Income 2024: -$67,2952024

Highlighted filing

2015

Revenue$1,328,981
Expenses$1,253,883
Net Income$75,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,340,811
Mission and Program Overview

Mission

The association is a labor union that represents primarily production workers in wisconsin. The association is an arm of the international association of sheet metal, air, rail, and transportation workers, a union that was founded in 1888 and represents building trades workers, service industry workers, and railroad workers in the united states, canada, and puerto rico.

The association represents primarily production workers in wisconsin and has approximately 2,300 members from eleven signatory employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,257$829,691▲ $73,434
Cash and Non-Interest-Bearing Accounts$267$1,931▲ $1,664
Investments Other Securities$210$210→ $0
Total Assets$789,062$864,831▲ $75,769
Other Assets Total$32,328$32,999▲ $671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$789,062$864,831▲ $75,769
Total Net Assets Fund Balance$789,062$864,831▲ $75,769
Total Liabilities and Net Assets / Fund Balance$789,062$864,831▲ $75,769
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SullivanBusiness Representative/organizerFT$68,642$41,621$110,263
David GoodspeedBusiness RepresentativeFT$67,520$38,239$105,759
Raymond FickenBusiness ManagerFT$68,020$35,025$103,045

Board Members and Trustees

NameTitle
Michael BehrensPresident
Paul BakerVice-president
Phillip DarrExecutive Board Member
Randy BolesExecutive Board Member
Thomas ThomaExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,803
Program Service Revenue
$1,277,703
Investment Income
$2,508
Other Revenue
$-2,033
All Other Contributions
$50,803
Change in Net Assets
$75,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,811
Revenue Not Reported on Financial Statements
$-11,830
Revenue Not Reported on Form 990
$671
Other Revenue Adjustments
$-11,830
Total Revenue per Audited Statements
$1,341,482
Total Revenue per Form 990
$1,328,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,268
Salaries, Compensation, and Employee Benefits$548,065
Grants and Similar Amounts Paid$22,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$490,142
Current Officers, Directors, Trustees, and Key Employees---$319,067
Other Salaries and Wages---$144,393
Occupancy---$63,735
Other Employee Benefits---$57,129
Office Expenses---$53,864
All Other Expenses---$29,997
Payroll Taxes---$27,476
Fees for Services Legal---$21,586
Grants to Domestic Individuals---$19,300
Conferences and Meetings---$14,616
Fees for Services Accounting---$6,200
Grants to Domestic Orgs---$3,250
Advertising---$3,128
Total Functional Expenses$0$0$0$1,253,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,713
Expenses per Audited Statements$1,253,883
Total Expenses per Form 990$1,253,883
Expenses Not Reported on Form 990$11,830
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The association's membership has the right to elect the members of the association's governing body. All members of the governing body are elected every three years. The membership also votes to elect members of the governing body as vacancies arise.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
39-0969164
Phone
6082575757
Address
1602 S PARK ST, MADISON, WI 53715-2194

Signing Officer

Name
Raymond Ficken
Title
Business Manager
Phone
6082575757
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ficken
Formed
1965
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of deferred annuity 671.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of deferred annuity 671.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -11,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 11,830.”

Raw XML Appendix348 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990ScheduleD/OtherRevenueAmt0671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11830
IRS990ScheduleD/RevenueNotReportedAmt0671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11830
IRS990ScheduleD/RevenueSubtotalAmt01340811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITY 671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -11,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 11,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01253883
IRS990ScheduleD/TotalRevenuePerForm990Amt01328981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265713
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS FOR POST-SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DISBURSES SCHOLARSHIP FUNDS FOR STUDENTS PURSUING HIGHER EDUCATION. INDIVIDUALS NEED TO APPLY FOR THE SCHOLARSHIPS TO BE CONSIDERED. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE AWARD WINNERS. THE ASSOCIATION GENERALLY PROVIDES SCHOLARSHIPS TO THOSE INDIVIDUALS WHO ARE IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS. THE MEMBERSHIP ALSO VOTES TO ELECT MEMBERS OF THE GOVERNING BODY AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITY 671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789062
IRS990/TotalAssetsEOYAmt0864831
IRS990/TotalAssetsGrp/BOYAmt0789062
IRS990/TotalAssetsGrp/EOYAmt0864831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050803
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864831
IRS990/TotalOtherCompensationAmt0114885
IRS990/TotalProgramServiceRevenueAmt01277703
IRS990/TotalReportableCompFromOrgAmt0204182
IRS990/TotalRevenueGrp/ExclusionAmt02508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMWIALOCAL565.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND FICKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION AFL-CIO LOCAL 565
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0390969164
ReturnHeader/Filer/PhoneNum06082575757
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02016-03-31T16:10:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,831
Liabilities
$0
Net assets
$864,831
Revenue
$1,328,981
Expenses
$1,253,883
Net income
$75,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.66$1.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.75$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.76$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.64$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.59$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.36$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.00$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94