Civic Intelligence

Sheet Metal Workers Int'L Union No 45

990 • Fiscal year 2017 • EIN 42-0519613

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization Profile
4534 NW 6th DriveDes Moines, IA 50313

(515) 262-7421

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

0.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$130,717

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,158,683

Up $10,073 (+0.9%) from 2016

Net Assets

Up

$1,154,897

Up $6,287 (+0.5%) from 2016

Liabilities

Up

$3,786

Up $3,786 from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$934,214

Up $94,593 (+11%) from 2016

Expenses

Up

$927,927

Up $12,445 (+1.4%) from 2016

Net Income

Up

$6,287

Up $82,148 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $995,532Liabilities 2012: $0Net Assets 2012: $995,5322012Assets 2013: $993,064Liabilities 2013: $12,295Net Assets 2013: $980,7692013Assets 2014: $1,077,031Liabilities 2014: $0Net Assets 2014: $1,077,0312014Assets 2015: $1,227,140Liabilities 2015: $2,669Net Assets 2015: $1,224,4712015Assets 2016: $1,148,610Liabilities 2016: $0Net Assets 2016: $1,148,6102016Assets 2017: $1,158,683Liabilities 2017: $3,786Net Assets 2017: $1,154,8972017Assets 2018: $1,197,811Liabilities 2018: $1,383Net Assets 2018: $1,196,4282018Assets 2019: $1,089,102Liabilities 2019: $3,733Net Assets 2019: $1,085,3692019Assets 2020: $1,071,166Liabilities 2020: $2,225Net Assets 2020: $1,068,9412020Assets 2021: $1,039,755Liabilities 2021: $6,339Net Assets 2021: $1,033,4162021Assets 2022: $1,038,065Liabilities 2022: $14,043Net Assets 2022: $1,024,0222022Assets 2023: $1,190,366Liabilities 2023: $7,211Net Assets 2023: $1,183,1552023Assets 2024: $1,405,200Liabilities 2024: $6,493Net Assets 2024: $1,398,7072024Assets 2025: $1,484,440Liabilities 2025: $13,579Net Assets 2025: $1,470,8612025

Highlighted filing

2017

Assets$1,158,683
Liabilities$3,786
Net Assets$1,154,897
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $765,414Expenses 2012: $710,665Net Income 2012: $54,7492012Revenue 2013: $765,687Expenses 2013: $780,450Net Income 2013: -$14,7632013Revenue 2014: $935,386Expenses 2014: $839,124Net Income 2014: $96,2622014Revenue 2015: $876,898Expenses 2015: $729,458Net Income 2015: $147,4402015Revenue 2016: $839,621Expenses 2016: $915,482Net Income 2016: -$75,8612016Revenue 2017: $934,214Expenses 2017: $927,927Net Income 2017: $6,2872017Revenue 2018: $1,006,285Expenses 2018: $964,754Net Income 2018: $41,5312018Revenue 2019: $947,547Expenses 2019: $1,058,606Net Income 2019: -$111,0592019Revenue 2020: $943,169Expenses 2020: $959,597Net Income 2020: -$16,4282020Revenue 2021: $1,021,386Expenses 2021: $1,056,911Net Income 2021: -$35,5252021Revenue 2022: $1,052,416Expenses 2022: $1,061,810Net Income 2022: -$9,3942022Revenue 2023: $1,234,998Expenses 2023: $1,075,865Net Income 2023: $159,1332023Revenue 2024: $1,360,304Expenses 2024: $1,144,752Net Income 2024: $215,5522024Revenue 2025: $1,259,365Expenses 2025: $1,187,211Net Income 2025: $72,1542025

Highlighted filing

2017

Revenue$934,214
Expenses$927,927
Net Income$6,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$934,214
Mission and Program Overview

Mission

Provide for its members through organized effort to establish and maintain desirable working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,692$595,629▲ $937
Savings and Temporary Cash Investments$543,560$545,888▲ $2,328
Total Assets$1,148,610$1,158,683▲ $10,073
Other Assets Total$10,358$17,166▲ $6,808
Liabilities
Other Liabilities-$3,786-
Total Liabilities$0$3,786▲ $3,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,610$1,154,897▲ $6,287
Total Net Assets Fund Balance$1,148,610$1,154,897▲ $6,287
Total Liabilities and Net Assets / Fund Balance$1,148,610$1,158,683▲ $10,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,390$50,390
Equipment-$49,365$49,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BredesonBusiness RepFT$77,295$53,422$130,717
R Craig CourtneyBusiness MgrFT$77,295$53,422$130,717
Nedd BrownPresident-$3,448-$3,448

Board Members and Trustees

NameTitle
Curt RoachTrustee
Jeff OsborneTrustee
Monty DavisTrustee
Alex QuijanoExecutive Bo
Chad WeirExecutive Bo
Scott PlymExecutive Bo
Scott ShoopRecording Se
Jon QuijanoVice Preside
Brandon NealWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,324
Investment Income
$2,808
Other Revenue
$3,082
Change in Net Assets
$6,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,214
Total Revenue per Audited Statements
$934,214
Total Revenue per Form 990
$934,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,079
Salaries, Compensation, and Employee Benefits$458,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$322,322
Current Officers, Directors, Trustees, and Key Employees---$264,882
Other Salaries and Wages---$99,354
Pension Plan Contributions---$52,088
Office Expenses---$28,774
Payroll Taxes---$22,629
Occupancy---$22,020
Other Employee Benefits---$19,895
Fees for Services Accounting---$15,750
Travel---$11,863
Insurance---$10,522
Other Expenses---$4,480
Fees for Services Legal---$3,279
Advertising---$3,000
Conferences and Meetings---$1,611
Total Functional Expenses$0$0$0$927,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,927
Total Expenses per Audited Statements$927,927
Total Expenses per Form 990$927,927
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
Credit Cards$3,721
Payroll Reimbursement$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jon quijano alex quijano vice pres exec board brothers”

Form 990, Page 6, Part VI, Line 6

“As of june 30, 2017 the union had 616 members. The classes of members are: journeymen, apprentice, production workers, classified workers, pre apprentices, retirees and residential workers.”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing are able to elect trustees every three years.”

Form 990, Page 6, Part VI, Line 7B

“Members can vote on approval of wage packages and disbursements of money.”

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

“The union's business manager/financial secretary reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from the union's administrative office.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS INT'L
EIN
42-0519613
Phone
5152627421
Address
4534 NW 6TH DRIVE, DES MOINES, IA 50313

Signing Officer

Name
R Craig Courtney
Title
Business Mgr/fin Sec
Phone
5152627421
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Craig Courtney
Formed
1937
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Raw XML Appendix350 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/TotalRevenuePerForm990Amt0934214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON QUIJANO ALEX QUIJANO VICE PRES EXEC BOARD BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2017 THE UNION HAD 616 MEMBERS. THE CLASSES OF MEMBERS ARE: JOURNEYMEN, APPRENTICE, PRODUCTION WORKERS, CLASSIFIED WORKERS, PRE APPRENTICES, RETIREES AND RESIDENTIAL WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING ARE ABLE TO ELECT TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CAN VOTE ON APPROVAL OF WAGE PACKAGES AND DISBURSEMENTS OF MONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION'S BUSINESS MANAGER/FINANCIAL SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE UNION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01158683
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IRS990/TotalAssetsGrp/EOYAmt01158683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03786
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154897
IRS990/TotalOtherCompensationAmt0106844
IRS990/TotalProgramServiceExpensesAmt0927927
IRS990/TotalProgramServiceRevenueAmt0928324
IRS990/TotalReportableCompFromOrgAmt0158038
IRS990/TotalRevenueGrp/ExclusionAmt02808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158683
IRS990/TravelGrp/TotalAmt011863
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01148610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01154897
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R CRAIG COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FIN SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05152627421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INT'L
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION NO 45
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0420519613
ReturnHeader/Filer/PhoneNum05152627421
ReturnHeader/Filer/USAddress/AddressLine1Txt04534 NW 6TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F250C6D6929D1A3A21E173A9656EBC38F33F259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02017-09-12T13:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,158,683
Liabilities
$3,786
Net assets
$1,154,897
Revenue
$934,214
Expenses
$927,927
Net income
$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.26$1.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.36$1.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.23$1.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.94$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.95$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.88$0.73$0.15
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.94$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.77$0.71$0.05