Civic Intelligence

Cedar Rapids Sheet Metal Workers Local

990 • Fiscal year 2014 • EIN 42-6498548

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A

View Organization Page

150 First Avenue NECedar Rapids, IA 52401

(319) 365-2810

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,754,649

Up $26,425 (+0.6%) from 2013

Net Assets

Down

$4,657,500

Down $20,340 (-0.4%) from 2013

Liabilities

Up

$97,149

Up $46,765 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$3,948,209

Up $182,910 (+4.9%) from 2013

Expenses

Up

$3,998,993

Up $143,771 (+3.7%) from 2013

Net Income

Up

-$50,784

Up $39,139 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,152,560Liabilities 2010: $55,809Net Assets 2010: $4,096,7512010Assets 2011: $4,521,296Liabilities 2011: $41,204Net Assets 2011: $4,480,0922011Assets 2012: $4,767,927Liabilities 2012: $53,909Net Assets 2012: $4,714,0182012Assets 2013: $4,728,224Liabilities 2013: $50,384Net Assets 2013: $4,677,8402013Assets 2014: $4,754,649Liabilities 2014: $97,149Net Assets 2014: $4,657,5002014Assets 2015: $3,827,590Liabilities 2015: $90,327Net Assets 2015: $3,737,2632015Assets 2016: $3,621,600Liabilities 2016: $130,015Net Assets 2016: $3,491,5852016Assets 2017: $3,127,596Liabilities 2017: $131,672Net Assets 2017: $2,995,9242017Assets 2018: $2,530,645Liabilities 2018: $56,463Net Assets 2018: $2,474,1822018Assets 2019: $2,549,524Liabilities 2019: $58,449Net Assets 2019: $2,491,0752019Assets 2020: $2,901,144Liabilities 2020: $58,093Net Assets 2020: $2,843,0512020Assets 2021: $2,915,812Liabilities 2021: $87,931Net Assets 2021: $2,827,8812021Assets 2022: $3,497,398Liabilities 2022: $146,815Net Assets 2022: $3,350,5832022Assets 2023: $4,019,517Liabilities 2023: $63,789Net Assets 2023: $3,955,7282023Assets 2024: $4,951,188Liabilities 2024: $83,862Net Assets 2024: $4,867,3262024

Highlighted filing

2014

Assets$4,754,649
Liabilities$97,149
Net Assets$4,657,500
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,022,0702010Expenses 2011: $3,333,4942011Expenses 2012: $3,589,7822012Revenue 2013: $3,765,299Expenses 2013: $3,855,222Net Income 2013: -$89,9232013Revenue 2014: $3,948,209Expenses 2014: $3,998,993Net Income 2014: -$50,7842014Revenue 2015: $4,265,821Expenses 2015: $5,067,067Net Income 2015: -$801,2462015Revenue 2016: $4,720,817Expenses 2016: $5,082,793Net Income 2016: -$361,9762016Revenue 2017: $4,774,776Expenses 2017: $5,282,159Net Income 2017: -$507,3832017Revenue 2018: $4,961,282Expenses 2018: $5,350,614Net Income 2018: -$389,3322018Revenue 2019: $5,372,860Expenses 2019: $5,447,694Net Income 2019: -$74,8342019Revenue 2020: $5,329,578Expenses 2020: $5,028,260Net Income 2020: $301,3182020Revenue 2021: $5,732,588Expenses 2021: $5,788,398Net Income 2021: -$55,8102021Revenue 2022: $6,476,231Expenses 2022: $5,793,381Net Income 2022: $682,8502022Revenue 2023: $7,436,526Expenses 2023: $6,923,905Net Income 2023: $512,6212023Revenue 2024: $8,062,024Expenses 2024: $7,162,192Net Income 2024: $899,8322024

Highlighted filing

2014

Revenue$3,948,209
Expenses$3,998,993
Net Income-$50,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,948,209
Mission and Program Overview

Mission

To provide health & welfare benefits to eligible members of local 263.

This plan provides health & welfare benefits to its eligible members of local 263.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,677,840$4,657,500▼ $20,340
Investments in Publicly Traded Securities$2,924,980$3,380,116▲ $455,136
Savings and Temporary Cash Investments$1,494,482$1,058,660▼ $435,822
Accounts Receivable$265,729$287,159▲ $21,430
Prepaid Expenses and Deferred Charges$4,486$4,444▼ $42
Cash and Non-Interest-Bearing Accounts$3,381--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,728,224$4,754,649▲ $26,425
Other Assets Total$35,166$24,270▼ $10,896
Liabilities
Accounts Payable and Accrued Expenses$9,059$56,649▲ $47,590
Deferred Revenue$41,325$40,500▼ $825
Total Liabilities$50,384$97,149▲ $46,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,677,840$4,657,500▼ $20,340
Total Liabilities and Net Assets / Fund Balance$4,728,224$4,754,649▲ $26,425
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jerry HintzChairman
Kevin NeunedorfTrustee
Mark WatsonTrustee
Randy NovakTrustee
Russ JaegerTrustee
Chris HallTrustee - Alternate
Randy SconyersTrustee - Alternate
Scot GeislerTrustee - Alternate
Valerie DeryckeTrustee - Alternate
John IltenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits Management Group INCPlan Administration150 1ST AVE NE STE 450, Cedar Rapids, IA 52401$125,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,835,522
Investment Income
$112,687
Other Revenue
$0
Change in Net Assets
$-50,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,191
Revenue Not Reported on Financial Statements
$17,018
Revenue Not Reported on Form 990
$30,444
Total Revenue per Audited Statements
$3,961,635
Total Revenue per Form 990
$3,948,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,030,213
Insurance---$505,895
Fees for Services Other---$200,082
Fees for Services Management---$125,339
Fees for Services Accounting---$29,580
Fees for Service Investment Mgmnt Fees---$17,018
Fees for Services Legal---$13,073
Other Expenses---$2,289
Total Functional Expenses$0$0$0$3,998,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,998,993
Expenses per Audited Statements$3,981,975
Total Expenses per Audited Statements$3,981,975
Expenses Not Reported on Financial Statements$17,018
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is circulated to the chairman and secretary of the joint board of the funds for review and approval. Then a finalized copy of the form 990 is circulated to the entire joint board of trustees of the funds. Any questions on the form 990 should be directed to the chairman of the joint board of trustees of the funds or to lwbj, llp.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs a conflict of interest policy and is required to report conflicts to an appropriate individual based on their position in the organization. If required, an amended conflict of interest disclosure and statement form may be required to be filed by the trustee.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Sheet Metal Workers Local
EIN
42-6498548
Phone
3193652810
Address
150 FIRST AVENUE NE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Jerry Hintz
Title
Chairman
Phone
3193652810
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hintz
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of december 31, 2014 and 2013, 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. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund is open to audit by the irs for years after december 31, 2010.”

Raw XML AppendixShowing 400 of 544 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04677840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04657500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017018
IRS990ScheduleD/ExpensesSubtotalAmt03981975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030444
IRS990ScheduleD/RevenueNotReportedAmt030444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017018
IRS990ScheduleD/RevenueSubtotalAmt03931191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, 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. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND IS OPEN TO AUDIT BY THE IRS FOR YEARS AFTER DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03998993
IRS990ScheduleD/TotalRevenuePerForm990Amt03948209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03961635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03981975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS CIRCULATED TO THE CHAIRMAN AND SECRETARY OF THE JOINT BOARD OF THE FUNDS FOR REVIEW AND APPROVAL. THEN A FINALIZED COPY OF THE FORM 990 IS CIRCULATED TO THE ENTIRE JOINT BOARD OF TRUSTEES OF THE FUNDS. ANY QUESTIONS ON THE FORM 990 SHOULD BE DIRECTED TO THE CHAIRMAN OF THE JOINT BOARD OF TRUSTEES OF THE FUNDS OR TO LWBJ, LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS A CONFLICT OF INTEREST POLICY AND IS REQUIRED TO REPORT CONFLICTS TO AN APPROPRIATE INDIVIDUAL BASED ON THEIR POSITION IN THE ORGANIZATION. IF REQUIRED, AN AMENDED CONFLICT OF INTEREST DISCLOSURE AND STATEMENT FORM MAY BE REQUIRED TO BE FILED BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0420890441
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421052721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2421274971
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3420869875
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4201018100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5420327085
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6420954452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7043325091
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8420898282
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9420948162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10420859300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11272262625
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12900930001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MECHANICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SHEET METAL MFG & HVAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SHEET METAL FABRICATION & INSTALLATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HVAC CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HVAC/APPLIANCES SALES/INSTALLATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6SHEET METAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HVAC MANUFACTURER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8HVAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9COMMERCIAL & INDUSTRIAL ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10HVAC SHEET METAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11SERVICE & INSTALL HVAC EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12SHEET METAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BAKER MECHANICAL INC DBA BAKER GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLIMATE ENGINEERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2D & S SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3GIESE SHEET METAL CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HANNA PLUMBING & HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ILTEN'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6LADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MESTEK MACHINERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8NOVAK HEATING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9T & K ROOFING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10UNIVERSAL CLIMATE CONTROL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ZINC HEATING & COOLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MODERN SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04224 HUBBELL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1883 SHAVER RD NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt25805 LOCUST RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32125 KEEPER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41155 3RD AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5919 14TH AVE SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61035 ROCKFORD RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt75480 6TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8820 N 15TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9101 TK DR PO BOX 279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10107 10TH AVE S PO BOX 5561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt117101 ROCKINGHAM DR SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt121919 DODGE RD NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DUBUQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4MARION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8HIAWATHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9ELY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10CORALVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11CEDAR RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12CEDAR RAPIDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,754,649
Liabilities
$97,149
Net assets
$4,657,500
Revenue
$3,948,209
Expenses
$3,998,993
Net income
-$50,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$8.06$7.16$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$7.44$6.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$6.48$5.79$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$5.73$5.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$5.33$5.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$5.37$5.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$4.96$5.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.13$3.00$4.77$5.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$4.72$5.08$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$4.27$5.07$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.66$3.95$4.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$3.77$3.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.04$4.48$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.06$4.10$3.02