Civic Intelligence

Sheet Metal Workers Int'L Union No 45

990 • Fiscal year 2020 • EIN 42-0519613

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-1.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$140,703

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,071,166

Down $17,936 (-1.6%) from 2019

Net Assets

Down

$1,068,941

Down $16,428 (-1.5%) from 2019

Liabilities

Down

$2,225

Down $1,508 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$943,169

Down $4,378 (-0.5%) from 2019

Expenses

Down

$959,597

Down $99,009 (-9.4%) from 2019

Net Income

Up

-$16,428

Up $94,631 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,071,166
Liabilities$2,225
Net Assets$1,068,941
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$943,169
Expenses$959,597
Net Income-$16,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$943,169
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$458,822$703,833▲ $245,011
Savings and Temporary Cash Investments$559,095$314,916▼ $244,179
Land, Buildings, and Equipment, Net$65,304$42,650▼ $22,654
Total Assets$1,089,102$1,071,166▼ $17,936
Other Assets Total$5,881$9,767▲ $3,886
Liabilities
Other Liabilities$3,733$2,225▼ $1,508
Total Liabilities$3,733$2,225▼ $1,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,369$1,068,941▼ $16,428
Total Net Assets Fund Balance$1,085,369$1,068,941▼ $16,428
Total Liabilities and Net Assets / Fund Balance$1,089,102$1,071,166▼ $17,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,462$66,541$102,003
Equipment$7,188$52,446$59,634
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BredesonBusiness MgrFT$82,085$58,618$140,703
Jon QuijanoBusiness RepFT$78,275$58,618$136,893
Russell CourtneyExecutive Bo-$9,504-$9,504
Nedd BrownPresident-$2,828$2,046$4,874

Board Members and Trustees

NameTitle
Curt RoachTrustee
Matt CourneyTrustee
Scott ShoopTrustee
Scott PlymExecutive Bo
Ryan ConrathRecording Se
Chad WeirVice Preside
Stephen WaltzWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,715
Investment Income
$11,173
Other Revenue
$29,281
Change in Net Assets
$-16,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,169
Total Revenue per Audited Statements
$943,169
Total Revenue per Form 990
$943,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,592
Other Expenses$448,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$294,462
Payments to Affiliates---$255,895
Other Salaries and Wages---$110,232
Pension Plan Contributions---$56,425
Office Expenses---$29,673
Other Employee Benefits---$26,591
Payroll Taxes---$23,882
Depreciation Depletion---$22,654
Occupancy---$21,985
Fees for Services Accounting---$15,860
Conferences and Meetings---$12,006
Other Expenses---$8,786
Insurance---$7,993
All Other Expenses---$7,547
Fees for Services Legal---$1,103
Total Functional Expenses$0$0$0$959,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,597
Total Expenses per Audited Statements$959,597
Total Expenses per Form 990$959,597
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
Payroll Reimbursement$1,409
Credit Cards$816
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
Yes
Other officer compensation reviewed
Yes
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 6

“As of june 30, 2019 the union had 649 members. The classes of members are: journeymen, apprentice, production workers, classified workers, pre apprentices, retirees, residential workers and residential apprentices.”

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 15A

“The business manager's wages are set forth in the bylaws and are determined using the union's contemporaneous wage rates.”

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

“The business representative and organizer's wages are set forth in the bylaws and are determined using the union's contemporaneous wage rates. Other employee wages are determined by the business manager and are determined using the union's contemporaneous wage rates.”

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
Andrew Bredeson
Title
Business Mgr/fin Sec
Phone
5152627421
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bredeson
Formed
1937
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Eryn Stevens
Phone
4023335200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The union has analyzed it's tax positions and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix356 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/OtherLandBuildingsGrp/BookValueAmt035462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0943169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS ANALYZED IT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0959597
IRS990ScheduleD/TotalLiabilityAmt02225
IRS990ScheduleD/TotalRevenuePerForm990Amt0943169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2019 THE UNION HAD 649 MEMBERS. THE CLASSES OF MEMBERS ARE: JOURNEYMEN, APPRENTICE, PRODUCTION WORKERS, CLASSIFIED WORKERS, PRE APPRENTICES, RETIREES, RESIDENTIAL WORKERS AND RESIDENTIAL APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ABLE TO ELECT TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE ON APPROVAL OF WAGE PACKAGES AND DISBURSEMENTS OF MONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION'S BUSINESS MANAGER/FINANCIAL SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS MANAGER'S WAGES ARE SET FORTH IN THE BYLAWS AND ARE DETERMINED USING THE UNION'S CONTEMPORANEOUS WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS REPRESENTATIVE AND ORGANIZER'S WAGES ARE SET FORTH IN THE BYLAWS AND ARE DETERMINED USING THE UNION'S CONTEMPORANEOUS WAGE RATES. OTHER EMPLOYEE WAGES ARE DETERMINED BY THE BUSINESS MANAGER AND ARE DETERMINED USING THE UNION'S CONTEMPORANEOUS WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE UNION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089102
IRS990/TotalAssetsEOYAmt01071166
IRS990/TotalAssetsGrp/BOYAmt01089102
IRS990/TotalAssetsGrp/EOYAmt01071166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03733
IRS990/TotalLiabilitiesEOYAmt02225
IRS990/TotalLiabilitiesGrp/BOYAmt03733
IRS990/TotalLiabilitiesGrp/EOYAmt02225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068941
IRS990/TotalOtherCompensationAmt0119282
IRS990/TotalProgramServiceRevenueAmt0902715
IRS990/TotalReportableCompFromOrgAmt0172692
IRS990/TotalRevenueGrp/ExclusionAmt011173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071166
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BREDESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FIN SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05152627421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.225.20
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:54
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERYN STEVENS
ReturnHeader/ReturnTs02020-10-07T08:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,166
Liabilities
$2,225
Net assets
$1,068,941
Revenue
$943,169
Expenses
$959,597
Net income
-$16,428
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