Civic Intelligence

Sheet Metal Workers Association Inc

990 • Fiscal year 2017 • EIN 41-0758965

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
1681 East Cope AvenueMaplewood, MN 55109

(651) 770-2388

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$221,740

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 146.9% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$532,900

Down $17,782 (-3.2%) from 2016

Net Assets

Down

$532,900

Down $17,782 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$150,903

Up $29 (+0.0%) from 2016

Expenses

Up

$168,685

Up $9,135 (+5.7%) from 2016

Net Income

Down

-$17,782

Down $9,106 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $550,682Liabilities 2016: $0Net Assets 2016: $550,6822016Assets 2017: $532,900Liabilities 2017: $0Net Assets 2017: $532,9002017Assets 2018: $549,085Liabilities 2018: $0Net Assets 2018: $549,0852018Assets 2019: $550,918Liabilities 2019: $0Net Assets 2019: $550,9182019Assets 2020: $548,358Liabilities 2020: $0Net Assets 2020: $548,3582020Assets 2021: $575,819Liabilities 2021: $0Net Assets 2021: $575,8192021Assets 2022: $547,915Liabilities 2022: $0Net Assets 2022: $547,9152022Assets 2023: $509,811Liabilities 2023: $0Net Assets 2023: $509,8112023Assets 2024: $1,215,791Liabilities 2024: $0Net Assets 2024: $1,215,7912024Assets 2025: $3,111,032Liabilities 2025: $0Net Assets 2025: $3,111,0322025

Highlighted filing

2017

Assets$532,900
Liabilities$0
Net Assets$532,900
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $150,874Expenses 2016: $159,550Net Income 2016: -$8,6762016Revenue 2017: $150,903Expenses 2017: $168,685Net Income 2017: -$17,7822017Revenue 2018: $184,916Expenses 2018: $168,731Net Income 2018: $16,1852018Revenue 2019: $155,587Expenses 2019: $153,754Net Income 2019: $1,8332019Revenue 2020: $155,157Expenses 2020: $157,717Net Income 2020: -$2,5602020Revenue 2021: $209,300Expenses 2021: $181,839Net Income 2021: $27,4612021Revenue 2022: $164,769Expenses 2022: $192,673Net Income 2022: -$27,9042022Revenue 2023: $160,881Expenses 2023: $198,985Net Income 2023: -$38,1042023Revenue 2024: $895,017Expenses 2024: $189,037Net Income 2024: $705,9802024Revenue 2025: $2,159,941Expenses 2025: $264,700Net Income 2025: $1,895,2412025

Highlighted filing

2017

Revenue$150,903
Expenses$168,685
Net Income-$17,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$150,903
Mission and Program Overview

Mission

BUILDING CORPORATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,386$450,483▼ $24,903
Cash and Non-Interest-Bearing Accounts$34,463$41,461▲ $6,998
Savings and Temporary Cash Investments$40,833$40,956▲ $123
Total Assets$550,682$532,900▼ $17,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$550,682$532,900▼ $17,782
Total Net Assets Fund Balance$550,682$532,900▼ $17,782
Total Liabilities and Net Assets / Fund Balance$550,682$532,900▼ $17,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,524$898,490$1,243,014
Leasehold Improvements$81,611$172,529$254,140
Equipment$3,280$27,402$30,682
Land$21,068-$21,068
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jason DammanTrustee - Past$21,749$21,749
Mike GibbonsPresident$1,814$1,814
Tim MccarthyTrustee$1,375$1,375
Luigi Andretta JrTrustee$945$945
Ken SteinbringTrustee$900$900
Pete LeitschuhRecording Secretary$825$825
Joel RasmussenTrustee$675$675
Deb KukowskiTrustee$600$600
Matt PillaTrustee$300$300

Board Members and Trustees

NameTitle
Jim BowmanTrustee
Mike CorcoranTrustee
Mike HazelTrustee
Mike MccauleyTrustee
Shawn BarottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,693
Investment Income
$149
Other Revenue
$61
Change in Net Assets
$-17,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$125,398
Depreciation Depletion---$42,331
Other Expenses---$956
Total Functional Expenses$0$0$0$168,685
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the entire executive board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The sheet metal workers association, inc. Makes its governing documents and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Association Inc
EIN
41-0758965
Phone
6517702388
Address
1681 EAST COPE AVENUE, MAPLEWOOD, MN 55109

Signing Officer

Name
Mike Mccauley
Title
Trustee
Phone
6517702388
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccauley
Formed
1983
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitation expires.”

Raw XML AppendixShowing 400 of 429 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/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt165587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MCCAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM BOWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221740
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHEET METAL WORKERS ASSOCIATION, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTL ASSOC SHEET METAL AIR RAIL AND TRANS WORKERS LOCAL 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411451497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01681 EAST COPE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0532900
IRS990/TotalAssetsGrp/BOYAmt0550682
IRS990/TotalAssetsGrp/EOYAmt0532900
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532900
IRS990/TotalOtherCompensationAmt0187321
IRS990/TotalProgramServiceRevenueAmt0150693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532900
IRS990/TotReportableCompRltdOrgAmt0262690
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01681 EAST COPE AVENUE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06517702388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,900
Liabilities
$0
Net assets
$532,900
Revenue
$150,903
Expenses
$168,685
Net income
-$17,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.16$0.26$1.90
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$0.19$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.16$0.01