Civic Intelligence

Sheet Metal Workers International 480 Smw

990 • Fiscal year 2017 • EIN 41-6076450

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$84,935

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$480,652

Up $88,957 (+23%) from 2016

Net Assets

Down

$289,713

Down $22,677 (-7.3%) from 2016

Liabilities

Up

$190,939

Up $111,634 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$498,195

Up $48,789 (+11%) from 2016

Expenses

Up

$531,827

Up $95,377 (+22%) from 2016

Net Income

Down

-$33,632

Down $46,588 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$480,652
Liabilities$190,939
Net Assets$289,713
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$498,195
Expenses$531,827
Net Income-$33,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$498,195
Mission and Program Overview

Mission

Settle disputes between union members and their employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,517$246,762▲ $146,245
Investments in Publicly Traded Securities$222,499$175,228▼ $47,271
Cash and Non-Interest-Bearing Accounts$59,166$45,189▼ $13,977
Savings and Temporary Cash Investments$5,763$6,703▲ $940
Inventories for Sale or Use$957$3,623▲ $2,666
Prepaid Expenses and Deferred Charges$2,793$3,147▲ $354
Total Assets$391,695$480,652▲ $88,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,796$165,638▲ $109,842
Accounts Payable and Accrued Expenses$23,180$24,677▲ $1,497
Other Liabilities$329$624▲ $295
Total Liabilities$79,305$190,939▲ $111,634
Net Assets / Fund Balance
Unrestricted Net Assets$312,390$289,713▼ $22,677
Total Net Assets Fund Balance$312,390$289,713▼ $22,677
Total Liabilities and Net Assets / Fund Balance$391,695$480,652▲ $88,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,493$13,808$201,301
Land$57,700-$57,700
Equipment$1,508$24,941$26,449
Other Land Buildings$61$1,672$1,733
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean BuschBusiness ManFT$84,935$84,935
Tom ClarkExec Board-$13,099$13,099
Ted RothsteinExec Board-$9,882$9,882
Ross RobinsonPresident-$5,674$5,674
Amy StoltzRecording Se-$5,494$5,494
Jessica FellFinancial SePT$4,803$4,803
Chuck Fisher JrExec Board-$2,801$2,801
John CoffeyVice Preside-$2,334$2,334
Kert PetersonTrustee-$1,483$1,483
Josh SolbergTrustee-$1,146$1,146
Milosh KotovyTrustee-$924$924
Revenue and Support

Revenue Composition

Contributions and Grants
$483,297
Program Service Revenue
$0
Investment Income
$12,715
Other Revenue
$2,183
Change in Net Assets
$-33,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,195
Total Revenue per Audited Statements
$498,195
Total Revenue per Form 990
$498,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,521
Salaries, Compensation, and Employee Benefits$253,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,182$21,687-$216,869
Pension Plan Contributions$17,060$1,896-$18,956
Payroll Taxes$15,733$1,748-$17,481
All Other Expenses$15,313$624-$15,937
Office Expenses$12,469$1,385-$13,854
Occupancy$10,868$1,208-$12,076
Interest$9,407$1,045-$10,452
Insurance$7,863$874-$8,737
Fees for Services Legal$6,385--$6,385
Conferences and Meetings$6,163--$6,163
Depreciation Depletion$4,570$506-$5,076
Other Expenses$3,631$403-$4,034
Total Functional Expenses$500,016$31,811$0$531,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,827
Total Expenses per Audited Statements$531,827
Total Expenses per Form 990$531,827
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$624
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
No
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 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
Ross Robinson
Title
President
Signed
2018-10-22

Organization Details

Principal Officer
Ross Robinson
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
Janna L Hansen
Phone
5073342263
Raw XML Appendix364 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/BuildingsGrp/BookValueAmt0187493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201301
IRS990ScheduleD/EquipmentGrp/BookValueAmt01508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026449
IRS990ScheduleD/ExpensesSubtotalAmt0531827
IRS990ScheduleD/LandGrp/BookValueAmt057700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0498195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246762
IRS990ScheduleD/TotalExpensesPerForm990Amt0531827
IRS990ScheduleD/TotalLiabilityAmt0624
IRS990ScheduleD/TotalRevenuePerForm990Amt0498195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT REGULAR UNION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION VOTED ON AT UNION MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391695
IRS990/TotalAssetsEOYAmt0480652
IRS990/TotalAssetsGrp/BOYAmt0391695
IRS990/TotalAssetsGrp/EOYAmt0480652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483297
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079305
IRS990/TotalLiabilitiesEOYAmt0190939
IRS990/TotalLiabilitiesGrp/BOYAmt079305
IRS990/TotalLiabilitiesGrp/EOYAmt0190939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289713
IRS990/TotalProgramServiceExpensesAmt0500016
IRS990/TotalReportableCompFromOrgAmt0132575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289713
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId028F2AABBF47996E21CE9C5ED54066B3D372A8C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03382C860C2818EB03BFCD668448226D06A642BF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.231.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:54
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02018-10-31T08:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,652
Liabilities
$190,939
Net assets
$289,713
Revenue
$498,195
Expenses
$531,827
Net income
-$33,632
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