Civic Intelligence

Sheet Metal Local 10 Control Board Trust Fund

990 • Fiscal year 2016 • EIN 41-1392797

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
1681 Cope Avenue No BMaplewood, MN 55109

(651) 770-0991

Siviq Scores

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

Liabilities / Assets

97th percentile

0.74x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,103,194

Down $1,101,480 (-50%) from 2015

Net Assets

Down

$290,239

Down $294,163 (-50%) from 2015

Liabilities

Down

$812,955

Down $807,317 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$1,042,684

Down $122,066 (-10%) from 2015

Expenses

Up

$1,336,847

Up $383,567 (+40%) from 2015

Net Income

Down

-$294,163

Down $505,633 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,487Liabilities 2011: $305,527Net Assets 2011: $258,9602011Assets 2012: $1,240,324Liabilities 2012: $918,599Net Assets 2012: $321,7252012Assets 2013: $1,613,539Liabilities 2013: $1,396,194Net Assets 2013: $217,3452013Assets 2014: $1,976,299Liabilities 2014: $1,603,367Net Assets 2014: $372,9322014Assets 2015: $2,204,674Liabilities 2015: $1,620,272Net Assets 2015: $584,4022015Assets 2016: $1,103,194Liabilities 2016: $812,955Net Assets 2016: $290,2392016Assets 2017: $1,090,624Liabilities 2017: $865,186Net Assets 2017: $225,4382017Assets 2018: $1,086,657Liabilities 2018: $888,915Net Assets 2018: $197,7422018Assets 2019: $1,276,872Liabilities 2019: $1,161,570Net Assets 2019: $115,3022019Assets 2020: $1,371,942Liabilities 2020: $1,122,760Net Assets 2020: $249,1822020Assets 2021: $2,121,090Liabilities 2021: $1,803,569Net Assets 2021: $317,5212021Assets 2022: $2,060,460Liabilities 2022: $1,671,673Net Assets 2022: $388,7872022Assets 2023: $2,564,855Liabilities 2023: $1,190,271Net Assets 2023: $1,374,5842023Assets 2024: $2,960,525Liabilities 2024: $1,219,195Net Assets 2024: $1,741,3302024

Highlighted filing

2016

Assets$1,103,194
Liabilities$812,955
Net Assets$290,239
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,125,081Expenses 2011: $1,151,768Net Income 2011: -$26,6872011Revenue 2012: $1,164,163Expenses 2012: $1,101,398Net Income 2012: $62,7652012Revenue 2013: $1,059,016Expenses 2013: $1,163,396Net Income 2013: -$104,3802013Revenue 2014: $1,137,962Expenses 2014: $982,375Net Income 2014: $155,5872014Revenue 2015: $1,164,750Expenses 2015: $953,280Net Income 2015: $211,4702015Revenue 2016: $1,042,684Expenses 2016: $1,336,847Net Income 2016: -$294,1632016Revenue 2017: $987,463Expenses 2017: $1,052,264Net Income 2017: -$64,8012017Revenue 2018: $982,338Expenses 2018: $1,010,034Net Income 2018: -$27,6962018Revenue 2019: $996,505Expenses 2019: $1,078,945Net Income 2019: -$82,4402019Revenue 2020: $1,354,815Expenses 2020: $1,220,935Net Income 2020: $133,8802020Revenue 2021: $1,230,944Expenses 2021: $1,162,605Net Income 2021: $68,3392021Revenue 2022: $1,274,076Expenses 2022: $1,202,810Net Income 2022: $71,2662022Revenue 2023: $1,411,116Expenses 2023: $1,081,950Net Income 2023: $329,1662023Revenue 2024: $1,435,446Expenses 2024: $1,068,700Net Income 2024: $366,7462024

Highlighted filing

2016

Revenue$1,042,684
Expenses$1,336,847
Net Income-$294,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,042,684
Mission and Program Overview

Mission

To provide administrative services for affiliated fringe benefit plans.

To provide administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,691$615,773▼ $662,918
Cash and Non-Interest-Bearing Accounts$890,875$466,696▼ $424,179
Land, Buildings, and Equipment, Net$35,108$20,725▼ $14,383
Total Assets$2,204,674$1,103,194▼ $1,101,480
Liabilities
Other Liabilities$1,620,272$812,955▼ $807,317
Total Liabilities$1,620,272$812,955▼ $807,317
Net Assets / Fund Balance
Unrestricted Net Assets$584,402$290,239▼ $294,163
Total Net Assets Fund Balance$584,402$290,239▼ $294,163
Total Liabilities and Net Assets / Fund Balance$2,204,674$1,103,194▼ $1,101,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,725$367,899$388,624
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Jim BowmanTrustee - Chairman
Bob VranicarTrustee
Mike MccauleyTrustee
James BighamTrustee - Alternate
Matt FairbanksTrustee - Alternate
John QuarnstromTrustee - Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgrann Shea Carnival Straughn & LambAttorney800 NICOLLET MALL 2600, Minneapolis, MN 55402$188,685
Legacy Professionals LLPAuditor6800 FRANCE AVE S 550, Edina, MN 55435$128,102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,562
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-294,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,042,684
Total Revenue per Form 990
$1,042,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,416
Salaries, Compensation, and Employee Benefits$590,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$325,856
Fees for Services Legal---$188,685
Pension Plan Contributions---$137,216
Fees for Services Accounting---$128,102
Other Employee Benefits---$101,051
Information Technology---$85,339
Office Expenses---$57,971
Occupancy---$36,514
Payroll Taxes---$26,308
Depreciation Depletion---$18,683
Other Expenses---$13,095
Travel---$5,834
Insurance---$5,062
Conferences and Meetings---$2,419
Fees for Services Other---$1,712
Total Functional Expenses$0$0$0$1,336,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,847
Total Expenses per Audited Statements$1,336,847
Total Expenses per Form 990$1,336,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$812,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 7A

“Union trustees are appointed by the business manager of the union and employer trustees are appointed by sheet metal, air conditioning and roofing contractors' association of minnesota.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to, reviewed, and approved by the entire board of trustees before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The trustees evaluate any possible conflict of interest annually with the control board's attorney. In addition, to ensure the control board operates in a manner consistent with nonprofit purposes and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to its participants and beneficiaries upon request. The documents can be reviewed upon request at the control board's office in maplewood, mn.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Sheet Metal Control Board
EIN
41-1392797
Phone
6517700991
Address
1681 COPE AVENUE NO B, MAPLEWOOD, MN 55109

Signing Officer

Name
Jim Bowman
Title
Chairman
Phone
6517700991
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bowman
Formed
1979
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
7
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 control board files form 990, return of organization exempt from income tax. The control board's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML Appendix324 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB VRANICAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BIGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - ALTERNATE
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IRS990/IRPDocumentCnt03
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONTROL BOARD FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE CONTROL BOARD'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE APPOINTED BY THE BUSINESS MANAGER OF THE UNION AND EMPLOYER TRUSTEES ARE APPOINTED BY SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS' ASSOCIATION OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES EVALUATE ANY POSSIBLE CONFLICT OF INTEREST ANNUALLY WITH THE CONTROL BOARD'S ATTORNEY. IN ADDITION, TO ENSURE THE CONTROL BOARD OPERATES IN A MANNER CONSISTENT WITH NONPROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS PARTICIPANTS AND BENEFICIARIES UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE CONTROL BOARD'S OFFICE IN MAPLEWOOD, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02204674
IRS990/TotalAssetsEOYAmt01103194
IRS990/TotalAssetsGrp/BOYAmt02204674
IRS990/TotalAssetsGrp/EOYAmt01103194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01620272
IRS990/TotalLiabilitiesEOYAmt0812955
IRS990/TotalLiabilitiesGrp/BOYAmt01620272
IRS990/TotalLiabilitiesGrp/EOYAmt0812955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01042562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05834
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01681 COPE AVENUE NO B
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06517700991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES SHEET METAL CONTROL BOARD
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0411392797
ReturnHeader/Filer/PhoneNum06517700991
ReturnHeader/Filer/USAddress/AddressLine1Txt01681 COPE AVENUE NO B
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02017-04-04T11:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,194
Liabilities
$812,955
Net assets
$290,239
Revenue
$1,042,684
Expenses
$1,336,847
Net income
-$294,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.74$1.44$1.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.19$1.37$1.41$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.67$0.39$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.80$0.32$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.25$1.35$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.16$0.12$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.89$0.20$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.23$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.62$0.58$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$1.98$1.60$0.37$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$1.61$1.40$0.22$1.06$1.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$1.13$1.15$0.03