Civic Intelligence

Sheet Metal Workers International 480 Smw

990 • Fiscal year 2019 • EIN 41-6076450

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

91st percentile

0.33x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$7,722

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$517,717

Up $60,180 (+13%) from 2018

Net Assets

Up

$348,700

Up $84,318 (+32%) from 2018

Liabilities

Down

$169,017

Down $24,138 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$600,441

Up $61,590 (+11%) from 2018

Expenses

Down

$537,835

Down $1,724 (-0.3%) from 2018

Net Income

Up

$62,606

Up $63,314 (+8943%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$517,717
Liabilities$169,017
Net Assets$348,700
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$600,441
Expenses$537,835
Net Income$62,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$600,441
Mission and Program Overview

Mission

Settle disputes between union members and their employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,800$235,991▼ $4,809
Investments in Publicly Traded Securities$161,599$196,430▲ $34,831
Cash and Non-Interest-Bearing Accounts$44,065$70,804▲ $26,739
Prepaid Expenses and Deferred Charges$2,564$10,801▲ $8,237
Inventories for Sale or Use$3,755$3,539▼ $216
Savings and Temporary Cash Investments$4,754$152▼ $4,602
Total Assets$457,537$517,717▲ $60,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,007$155,669▼ $5,338
Accounts Payable and Accrued Expenses$31,905$13,043▼ $18,862
Other Liabilities$243$305▲ $62
Total Liabilities$193,155$169,017▼ $24,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,382$348,700▲ $84,318
Total Net Assets Fund Balance$264,382$348,700▲ $84,318
Total Liabilities and Net Assets / Fund Balance$457,537$517,717▲ $60,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,495$23,548$200,043
Land$57,700-$57,700
Equipment$269$26,180$26,449
Other Land Buildings$1,527$2,616$4,143
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Scott NewmanFinancial Se$7,722$7,722
Linda Hunt ChamberlainRecording Se$4,423$4,423
Russell LacannePresident$4,066$4,066
Ben SammonExec Board$1,917$1,917
Glenn HansonExec Board$1,422$1,422
Adam WilkingVice Preside$1,115$1,115
Jessica FellExec Board$953$953
Milosh KotovyTrustee$912$912
Kert PetersonTrustee$852$852
Shawn SchrotTrustee$810$810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,142
Investment Income
$8,517
Other Revenue
$2,782
Change in Net Assets
$62,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,441
Revenue Not Reported on Form 990
$21,712
Total Revenue per Audited Statements
$622,153
Total Revenue per Form 990
$600,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,113
Salaries, Compensation, and Employee Benefits$230,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,666
Pension Plan Contributions---$20,483
Payroll Taxes---$15,573
Insurance---$15,502
Office Expenses---$15,000
Occupancy---$13,662
Interest---$8,939
Fees for Services Legal---$6,709
Conferences and Meetings---$6,191
Depreciation Depletion---$5,961
All Other Expenses---$5,342
Other Expenses---$4,017
Total Functional Expenses$0$0$0$537,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,835
Total Expenses per Audited Statements$537,835
Total Expenses per Form 990$537,835
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$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Russell Lacanne
Title
President
Signed
2020-10-29

Organization Details

Principal Officer
Russell Lacanne
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
Janna L Hansen
Phone
5073342263
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SETTLE DISPUTES BETWEEN UNION MEMBERS AND THEIR EMPLOYERS.
IRS990/AllOtherExpensesGrp/TotalAmt05342
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOCAL 480
IRS990/BooksInCareOfDetail/PhoneNum05073342496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044065
IRS990/CashNonInterestBearingGrp/EOYAmt070804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt06191
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08517
IRS990/CYOtherExpensesAmt0307113
IRS990/CYOtherRevenueAmt02782
IRS990/CYProgramServiceRevenueAmt0589142
IRS990/CYRevenuesLessExpensesAmt062606
IRS990/CYSalariesCompEmpBnftPaidAmt0230722
IRS990/CYTotalExpensesAmt0537835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05961
IRS990/Desc0SETTLE DISPUTES BETWEEN UNION MEMBERS AND THEIR EMPLOYERS. TO ENSURE THAT MEMBERS ARE TREATED FAIRLY AND HAVE SAFE WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt06709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HUNT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL LACANNE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN SAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM WILKING
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA FELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MILOSH KOTOVY
IRS990/Form990PartVIISectionAGrp/PersonNm8KERT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN SCHROT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015502
IRS990/InterestGrp/TotalAmt08939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235991
IRS990/LandBldgEquipCostOrOtherBssAmt0288335
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SETTLE DISPUTES BETWEEN UNION MEMBERS AND THEIR EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155669
IRS990/NetAssetsOrFundBalancesBOYAmt0264382
IRS990/NetAssetsOrFundBalancesEOYAmt0348700
IRS990/NetUnrlzdGainsLossesInvstAmt021712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013662
IRS990/OfficeExpensesGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc1BUSINESS AGENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3SHIRT AND CAP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0211902
IRS990/OtherExpensesGrp/TotalAmt19800
IRS990/OtherExpensesGrp/TotalAmt24088
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt0243
IRS990/OtherLiabilitiesGrp/EOYAmt0305
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02782
IRS990/OtherRevenueTotalAmt02782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015573
IRS990/PensionPlanContributionsGrp/TotalAmt020483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010801
IRS990/PrincipalOfficerNm0RUSSELL LACANNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522590
IRS990/PYInvestmentIncomeAmt012284
IRS990/PYOtherExpensesAmt0291251
IRS990/PYOtherRevenueAmt03977
IRS990/PYRevenuesLessExpensesAmt0-708
IRS990/PYSalariesCompEmpBnftPaidAmt0248308
IRS990/PYTotalExpensesAmt0539559
IRS990/PYTotalRevenueAmt0538851
IRS990/ReconcilationRevenueExpnssAmt062606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026449
IRS990ScheduleD/ExpensesSubtotalAmt0537835
IRS990ScheduleD/LandGrp/BookValueAmt057700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt021712
IRS990ScheduleD/RevenueSubtotalAmt0600441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235991
IRS990ScheduleD/TotalExpensesPerForm990Amt0537835
IRS990ScheduleD/TotalLiabilityAmt0305
IRS990ScheduleD/TotalRevenuePerForm990Amt0600441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537835
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457537
IRS990/TotalAssetsEOYAmt0517717
IRS990/TotalAssetsGrp/BOYAmt0457537
IRS990/TotalAssetsGrp/EOYAmt0517717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193155
IRS990/TotalLiabilitiesEOYAmt0169017
IRS990/TotalLiabilitiesGrp/BOYAmt0193155
IRS990/TotalLiabilitiesGrp/EOYAmt0169017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348700
IRS990/TotalProgramServiceRevenueAmt0589142
IRS990/TotalReportableCompFromOrgAmt024192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LACANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionFilingDeviceId09C62EA0CC888141DA0C9E1F38923414E55727027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.231.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:49
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02020-11-03T13:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,717
Liabilities
$169,017
Net assets
$348,700
Revenue
$600,441
Expenses
$537,835
Net income
$62,606
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits