Civic Intelligence

Sheet Metal Workers Association Inc

990 • Fiscal year 2019 • EIN 41-0758965

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

34th percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$216,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 139.0% of source-year revenue.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$550,918

Up $1,833 (+0.3%) from 2018

Net Assets

Up

$550,918

Up $1,833 (+0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$155,587

Down $29,329 (-16%) from 2018

Expenses

Down

$153,754

Down $14,977 (-8.9%) from 2018

Net Income

Down

$1,833

Down $14,352 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$550,918
Liabilities$0
Net Assets$550,918
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$155,587
Expenses$153,754
Net Income$1,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$155,587
Mission and Program Overview

Mission

BUILDING CORPORATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,301$410,980▼ $29,321
Cash and Non-Interest-Bearing Accounts$67,705$94,332▲ $26,627
Savings and Temporary Cash Investments$41,079$45,606▲ $4,527
Total Assets$549,085$550,918▲ $1,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$549,085$550,918▲ $1,833
Total Net Assets Fund Balance$549,085$550,918▲ $1,833
Total Liabilities and Net Assets / Fund Balance$549,085$550,918▲ $1,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,655$954,359$1,243,014
Leasehold Improvements$92,458$167,677$260,135
Equipment$8,799$30,223$39,022
Land$21,068-$21,068
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Joel RasmussenTrustee - Past$118,072$118,072
Mike GibbonsPresident - Past$117,820$117,820
Jim BowmanTrustee - Past$82,266$82,266
Curt AndersonTrustee$3,124$3,124
Pete LeitschuhRecording Secretary - Past$1,305$1,305
Luigi Andretta JrPresident$1,160$1,160
Shawn BarottTrustee$885$885
Dennis HastingsTrustee$810$810
Ken SteinbringTrustee - Past$735$735
Deb KukowskiTrustee - Past$585$585
Matt PillaTrustee - Past$435$435
Charles SchollRecording Secretary$250$250
Ben SemlakTrustee$150$150
Cory NelsonTrustee$150$150
Dan DonohoeTrustee$150$150
Jake SpencerTrustee$150$150

Board Members and Trustees

NameTitle
Matt FairbanksTrustee
Mike HazelTrustee
Mike MccauleyTrustee
Mike CorcoranTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,336
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$1,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,754
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---$105,043
Depreciation Depletion---$48,711
Total Functional Expenses$0$0$0$153,754
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccauley
Formed
1983
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
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 building corporation is required to evaluate its tax position and disclose the amount of a tax liability if the building corporation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The building corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MCCAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0168731
IRS990/PYOtherRevenueAmt033885
IRS990/PYProgramServiceRevenueAmt0150871
IRS990/PYRevenuesLessExpensesAmt016185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01833
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243014
IRS990ScheduleD/EquipmentGrp/BookValueAmt08799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUILDING CORPORATION IS REQUIRED TO EVALUATE ITS TAX POSITION AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE BUILDING CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE BUILDING CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410980
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt168109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MCCAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT FAIRBANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216240
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 & TRANSPORT WKRS LOCAL 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411451497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01681 E COPE AVE
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/InvolvedAmt099420
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTL ASSOC SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS LOCAL UNION 10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,918
Liabilities
$0
Net assets
$550,918
Revenue
$155,587
Expenses
$153,754
Net income
$1,833
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