Civic Intelligence

Sheet Metal Workers International Association Local No 36

990 • Fiscal year 2014 • EIN 43-0337347

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewwwsheetmetal36.org

View Organization Page

2319 Chouteau AveSt Louis, MO 63103

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,443

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

2.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,943,793

Up $517,367 (+2.0%) from 2013

Net Assets

Up

$18,378,252

Up $840,896 (+4.8%) from 2013

Liabilities

Down

$7,565,541

Down $323,529 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$10,050,818

Up $535,332 (+5.6%) from 2013

Expenses

Up

$9,209,922

Up $516,152 (+5.9%) from 2013

Net Income

Up

$840,896

Up $19,180 (+2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $25,565,333Liabilities 2010: $8,009,483Net Assets 2010: $17,555,8502010Assets 2011: $25,632,275Liabilities 2011: $8,368,394Net Assets 2011: $17,263,8812011Assets 2012: $25,017,066Liabilities 2012: $8,301,426Net Assets 2012: $16,715,6402012Assets 2013: $25,426,426Liabilities 2013: $7,889,070Net Assets 2013: $17,537,3562013Assets 2014: $25,943,793Liabilities 2014: $7,565,541Net Assets 2014: $18,378,2522014Assets 2015: $26,087,139Liabilities 2015: $7,387,897Net Assets 2015: $18,699,2422015Assets 2016: $27,485,022Liabilities 2016: $7,206,589Net Assets 2016: $20,278,4332016Assets 2017: $20,729,723Liabilities 2017: $105,441Net Assets 2017: $20,624,2822017Assets 2018: $20,770,408Liabilities 2018: $98,542Net Assets 2018: $20,671,8662018Assets 2019: $21,393,904Liabilities 2019: $205,523Net Assets 2019: $21,188,3812019Assets 2020: $21,424,606Liabilities 2020: $39,858Net Assets 2020: $21,384,7482020Assets 2021: $10,736,172Liabilities 2021: $17,208Net Assets 2021: $10,718,9642021Assets 2022: $11,844,189Liabilities 2022: $17,485Net Assets 2022: $11,826,7042022Assets 2023: $13,647,554Liabilities 2023: $12,416Net Assets 2023: $13,635,1382023Assets 2024: $15,388,953Liabilities 2024: $20,796Net Assets 2024: $15,368,1572024

Highlighted filing

2014

Assets$25,943,793
Liabilities$7,565,541
Net Assets$18,378,252
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0Expenses 2010: $11,087,2962010Expenses 2011: $9,096,5932011Expenses 2012: $9,289,7112012Revenue 2013: $9,515,486Expenses 2013: $8,693,770Net Income 2013: $821,7162013Revenue 2014: $10,050,818Expenses 2014: $9,209,922Net Income 2014: $840,8962014Revenue 2015: $9,665,651Expenses 2015: $9,344,661Net Income 2015: $320,9902015Revenue 2016: $10,764,509Expenses 2016: $9,185,318Net Income 2016: $1,579,1912016Revenue 2017: $9,899,925Expenses 2017: $8,802,904Net Income 2017: $1,097,0212017Revenue 2018: $9,477,420Expenses 2018: $8,805,900Net Income 2018: $671,5202018Revenue 2019: $9,167,507Expenses 2019: $7,874,483Net Income 2019: $1,293,0242019Revenue 2020: $8,761,671Expenses 2020: $7,911,234Net Income 2020: $850,4372020Revenue 2021: $8,939,637Expenses 2021: $8,459,244Net Income 2021: $480,3932021Revenue 2022: $10,007,306Expenses 2022: $8,899,566Net Income 2022: $1,107,7402022Revenue 2023: $10,290,641Expenses 2023: $8,482,207Net Income 2023: $1,808,4342023Revenue 2024: $9,652,700Expenses 2024: $7,919,681Net Income 2024: $1,733,0192024

Highlighted filing

2014

Revenue$10,050,818
Expenses$9,209,922
Net Income$840,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,189,202
Mission and Program Overview

Mission

LABOR UNION

Provides union members representation in various labor matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,537,356$18,378,252▲ $840,896
Other Notes and Loans Receivable, Net$14,149,400$14,143,400▼ $6,000
Savings and Temporary Cash Investments$4,599,687$5,134,902▲ $535,215
Investments in Publicly Traded Securities$2,386,550$2,578,624▲ $192,074
Land, Buildings, and Equipment, Net$485,718$335,470▼ $150,248
Cash and Non-Interest-Bearing Accounts$74,768$24,463▼ $50,305
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,426,426$25,943,793▲ $517,367
Other Assets Total$3,730,303$3,726,934▼ $3,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,799,961$7,490,895▼ $309,066
Other Liabilities$89,109$74,646▼ $14,463
Total Liabilities$7,889,070$7,565,541▼ $323,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,537,356$18,378,252▲ $840,896
Total Liabilities and Net Assets / Fund Balance$25,426,426$25,943,793▲ $517,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,763$852,985$1,181,748
Leasehold Improvements$6,707$10,791$17,498
Equipment-$5,363$5,363
Other Assets Org$908,988--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZimmermannPres/Bus MgrFT$104,443$104,443
Steven KraemerBus AgentFT$94,242$94,242
Ralph BirkBus AgentFT$93,246$93,246
Thomas LeonardBus AgentFT$88,102$88,102
Ernest AngelbeckBus AgentFT$82,764$82,764
Dennis WestraySecy/TreasFT$81,075$81,075
Douglas PiantBus AgentFT$80,138$80,138
James TysonBus AgentFT$78,789$78,789
Carla BuschjostOrganizerFT$76,629$76,629
James S RoofenerBus AgentFT$67,883$67,883
Brent RussellBus AgentFT$67,004$67,004
Edward HogansonOrganizerFT$52,287$52,287
Ray Reasons IiRec SecyPT$10,163$10,163
Matt LampeEx BoardPT$7,500$7,500
Robert BarrettOrganizerFT$6,708$6,708
Chris BrunnertVice PresidentPT$6,288$6,288
Scott KasalEx BoardPT$6,193$6,193
Jeremy SnyderTrustee-$5,369$5,369
Marshall NussExec BdPT$3,706$3,706
Jeremy YeubanksEx BoardPT$3,125$3,125
Kirk EidelTrusteePT$2,415$2,415
Steve QuinnTrustee-$1,763$1,763
Alicia WallaceLabor DelegatePT$1,322$1,322
Chris AndrewsWardenPT$1,322$1,322
Craig DarrahLabor DelegatePT$1,322$1,322
James LeonardConductorPT$1,322$1,322
Joseph FeldmanLabor DelegatePT$1,322$1,322
Theodore RamsdellLabor DelegatePT$1,322$1,322
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,933,476
Investment Income
$1,063,519
Other Revenue
$53,823
Change in Net Assets
$840,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,891,935
Revenue Not Reported on Financial Statements
$158,883
Revenue Not Reported on Form 990
$16,100
Other Revenue Adjustments
$158,883
Total Revenue per Audited Statements
$9,908,035
Total Revenue per Form 990
$10,050,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,835,097
Salaries, Compensation, and Employee Benefits$2,154,151
Grants and Similar Amounts Paid$31,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,189,090
Payments to Affiliates---$1,429,766
Current Officers, Directors, Trustees, and Key Employees---$1,021,056
Pension Plan Contributions---$485,715
Interest---$378,288
Other Employee Benefits---$298,203
Occupancy---$267,453
Advertising---$242,221
Other Salaries and Wages---$227,133
Depreciation Depletion---$152,646
Payroll Taxes---$122,044
All Other Expenses---$108,685
Office Expenses---$90,782
Conferences and Meetings---$77,409
Travel---$74,796
Fees for Services Accounting---$66,433
Other Expenses---$51,842
Fees for Services Legal---$50,044
Grants to Domestic Individuals---$31,584
Insurance---$27,931
Fees for Service Investment Mgmnt Fees---$27,465
Information Technology---$16,018
Total Functional Expenses$0$0$0$9,209,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,209,922
Total Expenses per Audited Statements$8,910,322
Expenses per Audited Statements$8,895,052
Expenses Not Reported on Financial Statements$314,870
Other Expense Adjustments$314,870
Expenses Not Reported on Form 990$15,270
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$215,690
Total Exempt Function Spending$215,690
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$64,865
Payroll Taxes$9,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was conducted prior to filing, however, a copy of the return was reviewed & presented to the board & management immediately following filing of return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents & policies are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
43-0337347
Phone
3143712800
Address
2319 CHOUTEAU AVE, ST LOUIS, MO 63103

Signing Officer

Name
David C Zimmermann
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
38

Preparer

Firm
Martens & DAngelo LLC
Address
4605 Shrewsbury Ave, St Louis, MO 63119
Preparer
Richard A D'Angelo
Phone
3146459910
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$0 loss on disposition of automobiles $16100 rounding $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Vol pol fund $3060 int'l political fund $102000 salary reimbursement $53823 prior period adjustment $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Purchases of furniture & fixtures $2397 purchases of automobiles $12871 decrease in payroll taxes payable $0 rounding $2”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pol ed fund $6301 int'l political fund $102000 depreciation $152646 salary reimbursemsnt $53823 increase in payroll taxes payable $100”

Raw XML AppendixShowing 400 of 681 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,943,793
Liabilities
$7,565,541
Net assets
$18,378,252
Revenue
$10,050,818
Expenses
$9,209,922
Net income
$840,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.02$15.4$9.65$7.92$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.01$13.6$10.3$8.48$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$10.0$8.90$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.02$10.7$8.94$8.46$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.04$21.4$8.76$7.91$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.21$21.2$9.17$7.87$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.10$20.7$9.48$8.81$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.11$20.6$9.90$8.80$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$7.21$20.3$10.8$9.19$1.58
2015Detailed filing. Detailed filing data is available for this year.$26.1$7.39$18.7$9.67$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$25.9$7.57$18.4$10.1$9.21$0.84
2013Detailed filing. Detailed filing data is available for this year.$25.4$7.89$17.5$9.52$8.69$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.30$16.7$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$8.37$17.3$9.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$8.01$17.6$11.1
Peer Organizations

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