Civic Intelligence

Sheet Metal Workers' Local No 2

990 • Fiscal year 2013 • EIN 44-0429770

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileSHEETMETAL2.ORG
2902 Blue Ridge Blvd64129

(816) 254-8021

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

12th percentile

-8.9%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$175,804

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,801,014

Down $397,186 (-9.5%) from 2012

Net Assets

Down

$3,762,558

Down $407,502 (-9.8%) from 2012

Liabilities

Up

$38,456

Up $10,316 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

$4,339,166

No earlier filing loaded for comparison.

Expenses

Down

$4,725,215

Down $60,299 (-1.3%) from 2012

Net Income

-$386,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $4,933,413Liabilities 2010: $12,543Net Assets 2010: $4,920,8702010Assets 2011: $4,581,398Liabilities 2011: $20,963Net Assets 2011: $4,560,4352011Assets 2012: $4,198,200Liabilities 2012: $28,140Net Assets 2012: $4,170,0602012Assets 2013: $3,801,014Liabilities 2013: $38,456Net Assets 2013: $3,762,5582013Assets 2014: $3,539,737Liabilities 2014: $13,177Net Assets 2014: $3,526,5602014Assets 2015: $3,919,544Liabilities 2015: $62,639Net Assets 2015: $3,856,9052015Assets 2016: $4,949,945Liabilities 2016: $9,560Net Assets 2016: $4,940,3852016Assets 2017: $5,650,275Liabilities 2017: $8,378Net Assets 2017: $5,641,8972017Assets 2018: $5,948,754Liabilities 2018: $5,147Net Assets 2018: $5,943,6072018Assets 2019: $6,425,823Liabilities 2019: $28,591Net Assets 2019: $6,397,2322019Assets 2020: $6,783,663Liabilities 2020: $4,442Net Assets 2020: $6,779,2212020Assets 2021: $7,573,249Liabilities 2021: $6,649Net Assets 2021: $7,566,6002021Assets 2022: $7,334,765Liabilities 2022: $6,850Net Assets 2022: $7,327,9152022Assets 2023: $8,422,715Liabilities 2023: $9,474Net Assets 2023: $8,413,2412023

Highlighted filing

2013

Assets$3,801,014
Liabilities$38,456
Net Assets$3,762,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,605,8592010Expenses 2011: $4,511,9012011Expenses 2012: $4,785,5142012Revenue 2013: $4,339,166Expenses 2013: $4,725,215Net Income 2013: -$386,0492013Revenue 2014: $4,358,133Expenses 2014: $4,582,992Net Income 2014: -$224,8592014Revenue 2015: $4,513,855Expenses 2015: $4,072,556Net Income 2015: $441,2992015Revenue 2016: $5,225,304Expenses 2016: $4,118,949Net Income 2016: $1,106,3552016Revenue 2017: $5,133,015Expenses 2017: $4,430,678Net Income 2017: $702,3372017Revenue 2018: $5,027,295Expenses 2018: $4,731,869Net Income 2018: $295,4262018Revenue 2019: $5,548,917Expenses 2019: $5,105,771Net Income 2019: $443,1462019Revenue 2020: $5,842,020Expenses 2020: $5,453,484Net Income 2020: $388,5362020Revenue 2021: $5,506,375Expenses 2021: $4,611,224Net Income 2021: $895,1512021Revenue 2022: $5,491,447Expenses 2022: $5,127,734Net Income 2022: $363,7132022Revenue 2023: $6,093,909Expenses 2023: $4,992,562Net Income 2023: $1,101,3472023

Highlighted filing

2013

Revenue$4,339,166
Expenses$4,725,215
Net Income-$386,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$5,221,094
Mission and Program Overview

Mission

Promote and demonstrate the possibilities of trade in the various fields of industry and protect the rights of its members in a united effort with other members throughout the united states and canada.

Labor union to achieve better working conditions and compensation for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,838,794$2,463,933▼ $374,861
Investments in Publicly Traded Securities$1,000,079$1,079,920▲ $79,841
Land, Buildings, and Equipment, Net$250,916$235,079▼ $15,837
Investments Other Securities$58,237--
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$4,198,200$3,801,014▼ $397,186
Other Assets Total$49,474$21,382▼ $28,092
Liabilities
Accounts Payable and Accrued Expenses$28,140$38,456▲ $10,316
Total Liabilities$28,140$38,456▲ $10,316
Net Assets / Fund Balance
Unrestricted Net Assets$4,170,060$3,762,558▼ $407,502
Total Net Assets Fund Balance$4,170,060$3,762,558▼ $407,502
Total Liabilities and Net Assets / Fund Balance$4,198,200$3,801,014▼ $397,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,550$328,081-
Leasehold Improvements$132,529$35,771-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HuffmanBusiness ManFT$119,071$56,733$175,804
James HuffmanBusiness Manager-$119,071$56,733$175,804
Allen Jay LindFinancial SeFT$106,297$54,561$160,858
Gary HuonkerBusiness RepFT$106,297$54,561$160,858
Gregory ChastainBusiness RepFT$106,297$54,561$160,858
James FlachBusiness RepFT$106,297$54,561$160,858
Allen Jay LindFinancial Secretary-$106,297$54,561$160,858
Morgan WilliamsOrganizerFT$106,292$54,560$160,852
Mark ShughartBusiness RepFT$106,159$54,403$160,562
Mark ShughartBusiness Rep.-$106,159$54,403$160,562
Gregory DavisonBusiness RepFT$24,233$34,770$59,003
John ScarlettRecording SePT$3,122-$3,122
Tony KeithleyPresidentPT$2,951-$2,951
William LewisVice PresidePT$2,007-$2,007
Charles CoatsExec BoardPT$1,904-$1,904
Daniel LoftisExec BoardPT$1,481-$1,481
Justin CookExecutive BoPT$1,453-$1,453
Bobby CantrellExec BoardPT$1,394-$1,394
Daryl OberholtzTrusteePT$1,392-$1,392
Jason FergusonTrusteePT$1,339-$1,339
Adam HansenExec BoardPT$1,113-$1,113
Ted BubienWardenPT$923-$923
Jerry LattaTrusteePT$779-$779
Rick BelewTrusteePT$779-$779
Jw BrownConductorPT$724-$724
Shawn GrayExecutive BoPT$554-$554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,354,784
Investment Income
$-20,965
Other Revenue
$5,347
Change in Net Assets
$-386,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,166
Revenue Not Reported on Form 990
$123,591
Total Revenue per Audited Statements
$4,462,757
Total Revenue per Form 990
$4,339,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,084,922
Salaries, Compensation, and Employee Benefits$1,563,149
Grants and Similar Amounts Paid$56,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,221,568--$1,221,568
Advertising$742,575--$742,575
Payments to Affiliates$532,000--$532,000
Other Salaries and Wages$211,436--$211,436
Occupancy$128,863--$128,863
Office Expenses$107,393--$107,393
Fees for Services Accounting$102,613--$102,613
All Other Expenses$83,688--$83,688
Payroll Taxes$73,917--$73,917
Depreciation Depletion$62,778--$62,778
Other Expenses$55,606--$55,606
Grants to Domestic Orgs$48,425--$48,425
Fees for Services Legal$44,978--$44,978
Other Employee Benefits$40,251--$40,251
Benefits to Members$20,357--$20,357
Conferences and Meetings$20,271--$20,271
Information Technology$20,188--$20,188
Insurance$17,332--$17,332
Travel$16,589--$16,589
Pension Plan Contributions$15,977--$15,977
Grants to Domestic Individuals$8,362--$8,362
Fees for Service Investment Mgmnt Fees$3,946--$3,946
Fees for Services Other$752--$752
Total Functional Expenses$4,725,215$0$0$4,725,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,910,362
Total Expenses per Form 990$4,725,215
Expenses per Audited Statements$4,702,084
Expenses Not Reported on Form 990$208,278
Expenses Not Reported on Financial Statements$23,131
Other Expense Adjustments$23,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0547802-501c3Member Donations$15,200
43-1366829-501c3Sponsorship$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$55,606
Section 527 Activity Spending$55,606
Total Exempt Function Spending$55,606

Section 527 Organizations

OrganizationLocationAmount
44-0429770-$55,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 7A

“Members of the governing body are elected by the members of the local union for a term of three years.”

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

“Decisions of the governing body are approved by the members of the local union at their monthly meetings.”

Form 990, Page 6, Part VI, Line 10B

“The local union follows the policies and procedures outlined in the constitution of the sheet metal workers' international association and the by-laws of the sheet metal workers' international association local union no. 2.”

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

“The form 990 return is reviewed by the organizations financial secretary and treasurer, prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation levels of all officers are as outlined in the by-laws of the local union.”

Form 990, Page 6, Part VI, Line 15B

“All compensation levels of other officers are also outlined in local's by-laws. The local's office staff compensation levels are approved by the local's officers.”

Form 990, Page 6, Part VI, Line 19

“Requests for a copy of the form 1024, "application for recognition of exemption under section 501(c)", are referred to the national headquarters of the union where it is maintained.”

Filing and Contact Details

Filer

EIN
44-0429770
Phone
8162548021

Signing Officer

Name
Allen Jay Lind
Title
Financial Secretary/treasurer
Phone
8162548021
Signed
2014-06-16

Organization Details

Voting Board Members
10
Independent Board Members
7
Employees
67

Preparer

Preparer
Keith F Novak
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building assoc fund reported on separate 990 ein43-1223980 145,044 building assoc fund reported on separate 990 ein43-1223980 -208,278 building assoc fund reported on separate 990 ein43-1223980 23,131”

Form 990, Part XI, Line 9

“Bldg assoc fund reported on sep 990 ein 43-1223980 40,103”

Financial Statement Notes

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

“Building assoc fund reported on separate 990 ein43-1223980 145,044”

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

“Building assoc fund reported on separate 990 ein43-1223980 208,278”

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

“Building assoc fund reported on separate 990 ein43-1223980 23,131”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,801,014
Liabilities
$38,456
Net assets
$3,762,558
Revenue
$4,339,166
Expenses
$4,725,215
Net income
-$386,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.42$0.01$8.41$6.09$4.99$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.33$5.49$5.13$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.01$7.57$5.51$4.61$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$5.84$5.45$0.39
2019Summary only. Only limited summary data is available for this year.$6.43$0.03$6.40$5.55$5.11$0.44
2018Summary only. Only limited summary data is available for this year.$5.95$0.01$5.94$5.03$4.73$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.01$5.64$5.13$4.43$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.94$5.23$4.12$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$4.51$4.07$0.44
2014Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$4.36$4.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$4.34$4.73$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.17$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.01$4.92$4.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $5M-$10M nonprofits