Civic Intelligence

Sheet Metal Workers International 480 Smw

990 • Fiscal year 2014 • EIN 41-6076450

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 353Faribault, MN 55021

(507) 334-2496

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$62,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$366,134

Up $9,372 (+2.6%) from 2013

Net Assets

Up

$283,137

Up $15,767 (+5.9%) from 2013

Liabilities

Down

$82,997

Down $6,395 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$411,981

Up $62,066 (+18%) from 2013

Expenses

Up

$372,469

Up $41,573 (+13%) from 2013

Net Income

Up

$39,512

Up $20,493 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $276,109Liabilities 2010: $7,461Net Assets 2010: $268,6482010Assets 2011: $262,543Liabilities 2011: $7,621Net Assets 2011: $254,9222011Assets 2012: $335,236Liabilities 2012: $94,471Net Assets 2012: $240,7652012Assets 2013: $356,762Liabilities 2013: $89,392Net Assets 2013: $267,3702013Assets 2014: $366,134Liabilities 2014: $82,997Net Assets 2014: $283,1372014Assets 2015: $364,827Liabilities 2015: $81,952Net Assets 2015: $282,8752015Assets 2016: $391,695Liabilities 2016: $79,305Net Assets 2016: $312,3902016Assets 2017: $480,652Liabilities 2017: $190,939Net Assets 2017: $289,7132017Assets 2018: $457,537Liabilities 2018: $193,155Net Assets 2018: $264,3822018Assets 2019: $517,717Liabilities 2019: $169,017Net Assets 2019: $348,7002019Assets 2020: $655,093Liabilities 2020: $192,263Net Assets 2020: $462,8302020Assets 2021: $672,477Liabilities 2021: $167,411Net Assets 2021: $505,0662021Assets 2022: $684,204Liabilities 2022: $172,441Net Assets 2022: $511,7632022Assets 2023: $796,613Liabilities 2023: $113,743Net Assets 2023: $682,8702023Assets 2024: $994,430Liabilities 2024: $70,897Net Assets 2024: $923,5332024

Highlighted filing

2014

Assets$366,134
Liabilities$82,997
Net Assets$283,137
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,0772010Expenses 2011: $355,7112011Revenue 2012: $341,220Expenses 2012: $365,333Net Income 2012: -$24,1132012Revenue 2013: $349,915Expenses 2013: $330,896Net Income 2013: $19,0192013Revenue 2014: $411,981Expenses 2014: $372,469Net Income 2014: $39,5122014Revenue 2015: $449,777Expenses 2015: $427,554Net Income 2015: $22,2232015Revenue 2016: $449,406Expenses 2016: $436,450Net Income 2016: $12,9562016Revenue 2017: $498,195Expenses 2017: $531,827Net Income 2017: -$33,6322017Revenue 2018: $538,851Expenses 2018: $539,559Net Income 2018: -$7082018Revenue 2019: $600,441Expenses 2019: $537,835Net Income 2019: $62,6062019Revenue 2020: $641,349Expenses 2020: $540,233Net Income 2020: $101,1162020Revenue 2021: $755,039Expenses 2021: $722,116Net Income 2021: $32,9232021Revenue 2022: $795,857Expenses 2022: $797,285Net Income 2022: -$1,4282022Revenue 2023: $1,047,279Expenses 2023: $902,826Net Income 2023: $144,4532023Revenue 2024: $1,211,093Expenses 2024: $991,225Net Income 2024: $219,8682024

Highlighted filing

2014

Revenue$411,981
Expenses$372,469
Net Income$39,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$411,981
Mission and Program Overview

Mission

Settle disputes between union members and their employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,629$193,415▲ $55,786
Land, Buildings, and Equipment, Net$106,129$104,287▼ $1,842
Savings and Temporary Cash Investments$98,365$44,352▼ $54,013
Prepaid Expenses and Deferred Charges$10,559$20,980▲ $10,421
Inventories for Sale or Use$1,091$1,812▲ $721
Cash and Non-Interest-Bearing Accounts$2,727$1,217▼ $1,510
Total Assets$356,762$366,134▲ $9,372
Other Assets Total$262$71▼ $191
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,974$71,915▼ $7,059
Accounts Payable and Accrued Expenses$10,178$10,869▲ $691
Other Liabilities$240$213▼ $27
Total Liabilities$89,392$82,997▼ $6,395
Net Assets / Fund Balance
Unrestricted Net Assets$267,370$283,137▲ $15,767
Total Net Assets Fund Balance$267,370$283,137▲ $15,767
Total Liabilities and Net Assets / Fund Balance$356,762$366,134▲ $9,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,109$5,045$82,154
Land$25,000-$25,000
Equipment$2,117$17,338$19,455
Other Land Buildings$61$6,732$6,793
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean BuschBusiness ManFT$62,254$62,254
Doreen KrugerFinance SecPT$18,531$18,531
Ross RobinsonPresidentPT$5,101$5,101
Chuck Fisher JrBoard-$3,153$3,153
John CoffeyVice PresidePT$2,739$2,739
Amy StoltzRecording SePT$2,596$2,596
Pat GraffExec Board-$1,817$1,817
Kert PetersonTrustee-$1,017$1,017
Blake FlukeBoard-$771$771
Milosh KoktavyTrustee-$576$576
Jessica FellTrustee-$179$179
Revenue and Support

Revenue Composition

Contributions and Grants
$375,005
Program Service Revenue
$0
Investment Income
$35,746
Other Revenue
$1,230
Change in Net Assets
$39,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,981
Revenue Not Reported on Form 990
$-23,748
Total Revenue per Audited Statements
$388,233
Total Revenue per Form 990
$411,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,565
Salaries, Compensation, and Employee Benefits$171,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,035$14,115-$141,150
Pension Plan Contributions$16,956$1,884-$18,840
Payroll Taxes$10,723$1,191-$11,914
Conferences and Meetings$9,374--$9,374
All Other Expenses$5,855$1,822-$7,677
Occupancy$6,844$760-$7,604
Insurance$6,363$707-$7,070
Office Expenses$5,394$582-$5,976
Fees for Services Accounting-$4,887-$4,887
Other Expenses$4,702$1,042-$4,702
Interest$4,055$451-$4,506
Depreciation Depletion$2,833$315-$3,148
Fees for Services Legal$2,019--$2,019
Total Functional Expenses$344,713$27,756$0$372,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,469
Total Expenses per Audited Statements$372,469
Total Expenses per Form 990$372,469
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
Accrued Interest$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The parent organization changed its name from sheet metal workers international (smwia) as a result of a merger with the united transportation union (utu) forming the international association of sheet metal, air, rail and transportation workers (smart). As a result of this merger the parent organization increased the number of general vice presidents from eleven to seventeen.”

Form 990, Page 6, Part VI, Line 11B

“Presented at regular union meeting”

Form 990, Page 6, Part VI, Line 15B

“Compensation voted on at union meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
41-6076450
Address
PO BOX 353, FARIBAULT, MN 55021
Doing Business As
Sheet Metal Workers International

Signing Officer

Name
Donavan Vierling
Title
Finance Secretary
Signed
2015-05-13

Organization Details

Principal Officer
Donavan Vierling
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
Janna L Hansen
Phone
5073342263
Raw XML Appendix368 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/PYTotalExpensesAmt0330896
IRS990/PYTotalRevenueAmt0349915
IRS990/ReconcilationRevenueExpnssAmt039512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082154
IRS990ScheduleD/EquipmentGrp/BookValueAmt02117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019455
IRS990ScheduleD/ExpensesSubtotalAmt0372469
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0-23748
IRS990ScheduleD/RevenueSubtotalAmt0411981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104287
IRS990ScheduleD/TotalExpensesPerForm990Amt0372469
IRS990ScheduleD/TotalLiabilityAmt0213
IRS990ScheduleD/TotalRevenuePerForm990Amt0411981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION CHANGED ITS NAME FROM SHEET METAL WORKERS INTERNATIONAL (SMWIA) AS A RESULT OF A MERGER WITH THE UNITED TRANSPORTATION UNION (UTU) FORMING THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS (SMART). AS A RESULT OF THIS MERGER THE PARENT ORGANIZATION INCREASED THE NUMBER OF GENERAL VICE PRESIDENTS FROM ELEVEN TO SEVENTEEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT REGULAR UNION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION VOTED ON AT UNION MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356762
IRS990/TotalAssetsEOYAmt0366134
IRS990/TotalAssetsGrp/BOYAmt0356762
IRS990/TotalAssetsGrp/EOYAmt0366134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375005
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089392
IRS990/TotalLiabilitiesEOYAmt082997
IRS990/TotalLiabilitiesGrp/BOYAmt089392
IRS990/TotalLiabilitiesGrp/EOYAmt082997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283137
IRS990/TotalProgramServiceExpensesAmt0344713
IRS990/TotalReportableCompFromOrgAmt098734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 353
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONAVAN VIERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0480 SMW
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0416076450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02015-05-14T14:26:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,134
Liabilities
$82,997
Net assets
$283,137
Revenue
$411,981
Expenses
$372,469
Net income
$39,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.21$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.68$1.05$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.80$0.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$0.76$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.46$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.24$0.34$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.33