Civic Intelligence

Sheet Metal Workers International Association Local No 36

990 • Fiscal year 2016 • EIN 43-0337347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SHEETMETAL36.ORG

View Organization Page

2319 Chouteau Ave 100St Louis, MO 63103

(314) 371-2800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.67x

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

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$117,944

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

5.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,485,022

Up $1,397,883 (+5.4%) from 2015

Net Assets

Up

$20,278,433

Up $1,579,191 (+8.4%) from 2015

Liabilities

Down

$7,206,589

Down $181,308 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$10,764,509

Up $1,098,858 (+11%) from 2015

Expenses

Down

$9,185,318

Down $159,343 (-1.7%) from 2015

Net Income

Up

$1,579,191

Up $1,258,201 (+392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$27,485,022
Liabilities$7,206,589
Net Assets$20,278,433
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$10,764,509
Expenses$9,185,318
Net Income$1,579,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,161,215
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$18,699,242$20,278,433▲ $1,579,191
Other Notes and Loans Receivable, Net$14,137,400$14,131,400▼ $6,000
Savings and Temporary Cash Investments$4,907,742$6,551,547▲ $1,643,805
Investments in Publicly Traded Securities$2,848,005$2,772,284▼ $75,721
Land, Buildings, and Equipment, Net$342,729$198,337▼ $144,392
Cash and Non-Interest-Bearing Accounts$95,411$53,471▼ $41,940
Total Assets$26,087,139$27,485,022▲ $1,397,883
Other Assets Total$3,755,852$3,777,983▲ $22,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,314,709$7,131,872▼ $182,837
Other Liabilities$73,188$74,717▲ $1,529
Total Liabilities$7,387,897$7,206,589▼ $181,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,699,242$20,278,433▲ $1,579,191
Total Liabilities and Net Assets / Fund Balance$26,087,139$27,485,022▲ $1,397,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,763$1,147,793$1,199,556
Leasehold Improvements$146,574$22,390$168,964
Equipment-$5,363$5,363
Other Assets Org$368,243--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZimmermannPres/bus MgrFT$117,944$117,944
Ray Reasons IiBus AgentFT$110,092$110,092
R Brad BirkBus AgentFT$102,896$102,896
Stephen KramerBus AgentFT$102,770$102,770
Thomas LeonardBus AgentFT$92,786$92,786
Edward HogansonOrganizerFT$90,422$90,422
Dennis WestraySecy/treasFT$87,325$87,325
Douglas PiantBus AgentFT$87,015$87,015
James TysonBus AgentFT$82,230$82,230
Kristopher HarmonOrganizerFT$79,258$79,258
James S RoofnerBus AgentFT$71,268$71,268
Brent RussellBus AgentFT$67,818$67,818
Matt LampeVice PresidePT$15,177$15,177
Jeremy SnyderRecording SePT$9,521$9,521
Theodore RamsdellEx BoardPT$4,840$4,840
Billy GcrowEx BoardPT$3,633$3,633
Marshall NussEx BoardPT$3,563$3,563
Kirk EidelTrusteePT$3,112$3,112
Daniel SutterLabor DelegaPT$2,538$2,538
Alicia WallaceTrusteePT$2,076$2,076
Steve QuinnTrusteePT$2,076$2,076
Dana ElserLabor DelegaPT$1,557$1,557
James SchulteLabor DelegaPT$1,557$1,557
Scott NollWardenPT$1,557$1,557
Thomas MercerLabor DelegaPT$1,557$1,557
James LeonardConductorPT$173$173
Jeremy YeubanksEx BoardPT$161$161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,102,740
Investment Income
$623,491
Other Revenue
$38,278
Change in Net Assets
$1,579,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,595,239
Revenue Not Reported on Financial Statements
$169,270
Revenue Not Reported on Form 990
$63,661
Other Revenue Adjustments
$169,270
Total Revenue per Audited Statements
$10,658,900
Total Revenue per Form 990
$10,764,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,382,260
Salaries, Compensation, and Employee Benefits$2,478,495
Grants and Similar Amounts Paid$21,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,669,252--$1,669,252
Benefits to Members$1,302,608--$1,302,608
Current Officers, Directors, Trustees, and Key Employees-$1,144,922-$1,144,922
Pension Plan Contributions$570,983--$570,983
Advertising$442,703--$442,703
Interest$365,212--$365,212
Other Employee Benefits$335,359--$335,359
Other Salaries and Wages$292,200--$292,200
Occupancy$265,989--$265,989
Depreciation Depletion$153,391--$153,391
Payroll Taxes$135,031--$135,031
Office Expenses$96,907--$96,907
Fees for Services Accounting$82,423--$82,423
All Other Expenses$77,496--$77,496
Travel$54,633--$54,633
Conferences and Meetings$44,577--$44,577
Other Expenses$42,649--$42,649
Insurance$30,330--$30,330
Fees for Service Investment Mgmnt Fees$28,053--$28,053
Grants to Domestic Individuals$21,955--$21,955
Information Technology$17,739--$17,739
Fees for Services Legal$9,909--$9,909
Total Functional Expenses$8,040,396$1,144,922$0$9,185,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,185,318
Total Expenses per Audited Statements$8,959,204
Expenses per Audited Statements$8,864,282
Expenses Not Reported on Financial Statements$321,036
Other Expense Adjustments$321,036
Expenses Not Reported on Form 990$94,922
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$258,676
Section 527 Activity Spending$258,676
Total Exempt Function Spending$258,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$64,865
Payroll Taxes$9,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“Organization is organized with members.”

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

“Elections are held every three years to elect new union officers. The next election will be held in june 2018.”

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

“Governance decisions of the organization may be subject to approval by members.”

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

“Copy reviewed and approved by a trustee prior to filing. A copy of the return was reviewed and presented to the board and management following the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
43-0337347
Phone
3143712800
Address
2319 CHOUTEAU AVE 100, ST LOUIS, MO 63103

Signing Officer

Name
David Zimmermann
Title
Pres/bus Mgr
Phone
3143712800
Signed
2017-11-15
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
37

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
RICHARD A D'ANGELO CPA CGMA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides union members representation in various union matters.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposition of vehicles 63,661”

Schedule D, Page 4, Part XI, Line 4B

“Vol pol fund 4,424 salary reimbursement 31,844 int'l political fund 133,000 rounding 2”

Schedule D, Page 4, Part XII, Line 2D

“Purchase of furniture & fixtures 9,000 purchases of vehicles 85,922”

Schedule D, Page 4, Part XII, Line 4B

“Vol pol fund 1,271 increase in payroll taxes 1,529 salary reimbursement 31,844 depreciation 153,391 int'l political fund 133,000 rounding 1”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,485,022
Liabilities
$7,206,589
Net assets
$20,278,433
Revenue
$10,764,509
Expenses
$9,185,318
Net income
$1,579,191
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)5 • $25M-$50M nonprofits