Civic Intelligence

Local 202 Sheet Metal Workers Welfare Fund

990 • Fiscal year 2017 • EIN 43-0681729

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 04, 2018

Organization ProfileNA

View Organization Page

PO Box 12260St Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-36%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-34%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-56%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$117,624

Down $59,489 (-34%) from 2016

Net Assets

Down

$117,624

Down $47,670 (-29%) from 2016

Liabilities

Down

$0

Down $11,819 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$265,120

Down $334,689 (-56%) from 2016

Expenses

Down

$360,788

Down $324,075 (-47%) from 2016

Net Income

Down

-$95,668

Down $10,614 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $292,894Liabilities 2010: $13,079Net Assets 2010: $279,8152010Assets 2011: $201,181Liabilities 2011: $14,481Net Assets 2011: $186,7002011Assets 2012: $221,023Liabilities 2012: $10,441Net Assets 2012: $210,5822012Assets 2013: $229,065Liabilities 2013: $1,310Net Assets 2013: $227,7552013Assets 2014: $248,710Liabilities 2014: $10,712Net Assets 2014: $237,9982014Assets 2015: $251,224Liabilities 2015: $876Net Assets 2015: $250,3482015Assets 2016: $177,113Liabilities 2016: $11,819Net Assets 2016: $165,2942016Assets 2017: $117,624Liabilities 2017: $0Net Assets 2017: $117,6242017Assets 2018: $44,558Liabilities 2018: $532Net Assets 2018: $44,0262018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$117,624
Liabilities$0
Net Assets$117,624
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $412,361Expenses 2010: $475,556Net Income 2010: -$63,1952010Expenses 2011: $584,7222011Expenses 2012: $559,9352012Revenue 2013: $617,732Expenses 2013: $600,559Net Income 2013: $17,1732013Revenue 2014: $607,911Expenses 2014: $597,668Net Income 2014: $10,2432014Revenue 2015: $603,982Expenses 2015: $610,132Net Income 2015: -$6,1502015Revenue 2016: $599,809Expenses 2016: $684,863Net Income 2016: -$85,0542016Revenue 2017: $265,120Expenses 2017: $360,788Net Income 2017: -$95,6682017Revenue 2018: $24,597Expenses 2018: $98,195Net Income 2018: -$73,5982018Revenue 2019: $0Expenses 2019: $44,026Net Income 2019: -$44,0262019

Highlighted filing

2017

Revenue$265,120
Expenses$360,788
Net Income-$95,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 4, 2018
Return Version
2016v3.0
Gross Receipts
$265,120
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,481$98,345▼ $45,136
Accounts Receivable$68,447$7,794▼ $60,653
Cash and Non-Interest-Bearing Accounts$8,711$7,109▼ $1,602
Prepaid Expenses and Deferred Charges$4,376$4,376→ $0
Total Assets$225,015$117,624▼ $107,391
Liabilities
Accounts Payable and Accrued Expenses$11,723--
Total Liabilities$11,723$0▼ $11,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,292$117,624▼ $95,668
Total Liabilities and Net Assets / Fund Balance$225,015$117,624▼ $107,391
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Earl GatesEmployer Trustee
Gregg KlappEmployer Trustee
Clifford SwaffordTrustee
Richard HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,120
Total Revenue per Form 990
$265,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,724
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---$320,064
Fees for Services Legal---$8,178
Fees for Services Accounting---$7,680
Insurance---$1,408
Other Expenses---$682
Total Functional Expenses$0$0$0$360,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,788
Total Expenses per Audited Statements$360,788
Total Expenses per Form 990$360,788
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trustees are provided with the form 990 and it is reviewed for accuracy and completeness prior to filing.”

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

“The trustees and other parties in interest are required on an annual basis to disclose any actual or potential conflicts of interest. Any identified conflicts are addressed by the trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request to parties with a financial interest in the organization.”

Filing and Contact Details

Filer

Filer Name
Local 202 Sheet Metal
EIN
43-0681729
Phone
3145354803
Address
PO BOX 12260, ST LOUIS, MO 63157

Signing Officer

Name
Richard Harris
Title
Trustee
Phone
3145354803
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the selection, oversight, and continuance of the independent auditors. There has been no change in this practice from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix328 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03145354803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12260
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IRS990/Desc0TO PROVIDE HEALTH INSURANCE, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS OF LOCAL 202 SHEET METAL WORKERS INTERNATIONAL ASSOCIATION AND THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0117624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTUARY EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt015320
IRS990/OtherExpensesGrp/TotalAmt15706
IRS990/OtherExpensesGrp/TotalAmt21750
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE PROVIDED WITH THE FORM 990 AND IT IS REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND OTHER PARTIES IN INTEREST ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY IDENTIFIED CONFLICTS ARE ADDRESSED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO PARTIES WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND CONTINUANCE OF THE INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THIS PRACTICE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MISSOURI EQUIPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SERVCO EQUIPMENT COMPANY
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
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IRS990/USAddress/ZIPCd063157
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145354803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 202 SHEET METAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0430681729
ReturnHeader/Filer/PhoneNum03145354803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12260
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077164D5624DFE095D43622540C4AAFE446523D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02262CD6FDE5EB8AE7A5A4164F2BB81FD617396BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS WILSON
ReturnHeader/ReturnTs02018-10-12T09:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,624
Liabilities
$0
Net assets
$117,624
Revenue
$265,120
Expenses
$360,788
Net income
-$95,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.44$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.25$0.98$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.65$3.61$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$6.00$6.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$6.04$6.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$6.08$5.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$6.18$6.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.13$2.80$4.12$4.76$0.63