Civic Intelligence

Sheet Metal Workers International Association Local No 36

990 • Fiscal year 2015 • EIN 43-0337347

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewwwsheetmetal36.org

View Organization Page

2319 Chouteau Ave Suite 100St Louis, MO 63103-3010

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

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

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

3.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$116,713

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-3.8%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$26,087,139

Up $143,346 (+0.6%) from 2014

Net Assets

Up

$18,699,242

Up $320,990 (+1.7%) from 2014

Liabilities

Down

$7,387,897

Down $177,644 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$9,665,651

Down $385,167 (-3.8%) from 2014

Expenses

Up

$9,344,661

Up $134,739 (+1.5%) from 2014

Net Income

Down

$320,990

Down $519,906 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$26,087,139
Liabilities$7,387,897
Net Assets$18,699,242
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$9,665,651
Expenses$9,344,661
Net Income$320,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$10,112,662
Mission and Program Overview

Mission

LABOR UNION

Provides union members representation in various labor matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,143,400$14,137,400▼ $6,000
Savings and Temporary Cash Investments$5,134,902$4,907,742▼ $227,160
Investments in Publicly Traded Securities$2,578,624$2,848,005▲ $269,381
Land, Buildings, and Equipment, Net$335,470$342,729▲ $7,259
Cash and Non-Interest-Bearing Accounts$24,463$95,411▲ $70,948
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,943,793$26,087,139▲ $143,346
Other Assets Total$3,726,934$3,755,852▲ $28,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,490,895$7,314,709▼ $176,186
Other Liabilities$74,646$73,188▼ $1,458
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,565,541$7,387,897▼ $177,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,378,252$18,699,242▲ $320,990
Total Liabilities and Net Assets / Fund Balance$25,943,793$26,087,139▲ $143,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,160$1,001,396$1,190,556
Leasehold Improvements$153,569$15,395$168,964
Equipment-$5,363$5,363
Other Assets Org$2,469,743--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZimmermannPres/bus MgrFT$116,713$116,713
Stephen KraemerBus AgentFT$103,175$103,175
R Brad BirkBus AgentFT$102,537$102,537
Thomas LeonardBus AgentFT$94,747$94,747
Edward HogansonOrganizerFT$93,006$93,006
Dennis WestraySecy/treasFT$90,255$90,255
Douglas PiantBus AgentFT$86,617$86,617
James TysonBus AgentFT$84,432$84,432
Brent RussellBus AgentFT$71,777$71,777
James S RoofnerBus AgentFT$69,935$69,935
Ray Reasons IiRec Secy/bus AgentFT$58,740$58,740
Matt LampeVice Pres/ex BdPT$12,959$12,959
Jeremy SnyderRec Secy/trusteePT$9,804$9,804
Marshall NussEx BoardPT$4,244$4,244
Jeremy YeubanksEx BoardPT$3,227$3,227
Theodore RamsdellEx BoardPT$2,659$2,659
Kirk EidelTrusteePT$2,347$2,347
James LeonardConductorPT$2,175$2,175
Steve QuinnTrustee-$2,007$2,007
Billy G CrowEx BoardPT$1,842$1,842
Alicia WallaceTrustee/labor DelegatePT$1,756$1,756
Dana ElserLabor DelegatePT$753$753
Daniel SutterLabor DelegatePT$753$753
James SchulteLabor DelegatePT$753$753
Scott NollWardenPT$753$753
Thomas MercerLabor DelegatePT$753$753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,016,679
Investment Income
$590,912
Other Revenue
$58,060
Change in Net Assets
$320,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,592,159
Revenue Not Reported on Financial Statements
$73,492
Revenue Not Reported on Form 990
$56,902
Other Revenue Adjustments
$73,492
Total Revenue per Audited Statements
$9,649,061
Total Revenue per Form 990
$9,665,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,950,119
Salaries, Compensation, and Employee Benefits$2,310,802
Grants and Similar Amounts Paid$35,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,048,540
Payments to Affiliates---$1,445,098
Current Officers, Directors, Trustees, and Key Employees---$1,018,719
Pension Plan Contributions---$527,769
Interest---$369,256
Advertising---$361,135
Other Salaries and Wages---$345,763
Other Employee Benefits---$300,200
Occupancy---$261,835
All Other Expenses---$206,318
Depreciation Depletion---$153,014
Payroll Taxes---$118,351
Office Expenses---$113,983
Conferences and Meetings---$77,961
Travel---$66,805
Fees for Services Accounting---$56,190
Insurance---$43,795
Grants to Domestic Individuals---$35,200
Information Technology---$29,743
Fees for Service Investment Mgmnt Fees---$27,578
Fees for Services Legal---$26,324
Other Expenses---$21,883
Total Functional Expenses$0$0$0$9,344,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,344,661
Total Expenses per Audited Statements$9,337,345
Expenses per Audited Statements$9,122,392
Expenses Not Reported on Financial Statements$222,269
Other Expense Adjustments$222,269
Expenses Not Reported on Form 990$214,953
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$99,835
Total Exempt Function Spending$99,835
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$64,865
Payroll Taxes$8,323
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
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International Association
EIN
43-0337347
In Care Of
% TAMMY MINER
Phone
3143712800
Address
2319 Chouteau Ave Suite 100, St Louis, MO 63103-3010

Signing Officer

Name
David Zimmermann
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmermann
Formed
1903
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
45

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
Richard A D'Angelo CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH”

Financial Statement Notes

Part XI, Line 2D

“Loss on disposition of vehicles 55,902, pol ed fund transfer 1,000, total 56,902”

Part XI, Line 4B

“Int'l political fund 38,000, salary reimbursement 32,109, vol pol fund 3,379, rounding 4, total 73,492”

Part XII, Line 2D

“Purchases of vehicles 53,680, purchases of furniture & fixtures 8,808, purchase of leasehold improvements 151,465, pol ed fund transfer 1,000, total 214,953”

Part XII, Line 4B

“Depreciation 153,014, decrease in payroll taxes payable -1,458, int'l political fund 38,000, pol ed fund 600, salary reimbursement 32,109, rounding 4, total 222,269”

Raw XML AppendixShowing 400 of 673 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,087,139
Liabilities
$7,387,897
Net assets
$18,699,242
Revenue
$9,665,651
Expenses
$9,344,661
Net income
$320,990
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $25M-$50M nonprofits