Civic Intelligence

Sheet Metal Workers International Great Plains Council

990EZ • Fiscal year 2015 • EIN 52-1300256

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
1211 Wiley Blvd S WCedar Rapids, IA 52404-1320

(319) 396-8045

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

51st percentile

$1,200

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$40,764

Up $3,636 (+9.8%) from 2014

Net Assets

Up

$40,764

Up $3,636 (+9.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$29,072

Up $2,924 (+11%) from 2014

Expenses

Down

$25,436

Down $1,315 (-4.9%) from 2014

Net Income

Up

$3,636

Up $4,239 (+703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $32,755Liabilities 2011: $02011Assets 2012: $28,321Liabilities 2012: $02012Assets 2014: $37,128Liabilities 2014: $0Net Assets 2014: $37,1282014Assets 2015: $40,764Liabilities 2015: $0Net Assets 2015: $40,7642015Assets 2016: $41,546Liabilities 2016: $0Net Assets 2016: $41,5462016Assets 2017: $54,934Liabilities 2017: $0Net Assets 2017: $54,9342017Assets 2018: $49,955Liabilities 2018: $0Net Assets 2018: $49,9552018Assets 2019: $60,502Liabilities 2019: $0Net Assets 2019: $60,5022019Assets 2020: $77,923Liabilities 2020: $0Net Assets 2020: $77,9232020Assets 2021: $87,987Liabilities 2021: $0Net Assets 2021: $87,9872021Assets 2022: $87,959Liabilities 2022: $0Net Assets 2022: $87,9592022Assets 2023: $54,991Liabilities 2023: $0Net Assets 2023: $54,9912023Assets 2024: $46,439Liabilities 2024: $0Net Assets 2024: $46,4392024

Highlighted filing

2015

Assets$40,764
Liabilities$0
Net Assets$40,764
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,578Expenses 2011: $34,767Net Income 2011: -$5,1892011Revenue 2012: $28,327Expenses 2012: $32,761Net Income 2012: -$4,4342012Revenue 2014: $26,148Expenses 2014: $26,751Net Income 2014: -$6032014Revenue 2015: $29,072Expenses 2015: $25,436Net Income 2015: $3,6362015Revenue 2016: $32,481Expenses 2016: $31,699Net Income 2016: $7822016Revenue 2017: $37,414Expenses 2017: $24,026Net Income 2017: $13,3882017Revenue 2018: $32,531Expenses 2018: $37,510Net Income 2018: -$4,9792018Revenue 2019: $35,723Expenses 2019: $25,176Net Income 2019: $10,5472019Revenue 2020: $34,846Expenses 2020: $17,425Net Income 2020: $17,4212020Revenue 2021: $34,880Expenses 2021: $24,816Net Income 2021: $10,0642021Revenue 2022: $29,489Expenses 2022: $29,517Net Income 2022: -$282022Revenue 2023: $37,063Expenses 2023: $70,031Net Income 2023: -$32,9682023Revenue 2024: $43,141Expenses 2024: $51,693Net Income 2024: -$8,5522024

Highlighted filing

2015

Revenue$29,072
Expenses$25,436
Net Income$3,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$29,072
Mission and Program Overview

Mission

The sheet metal workers' international association great plains district council ("district council") was organized to advance the interests of the sheet metal workers in the council area, to create a more harmonious feeling between the employer and employee, and to improve area working conditions in the sheet metal industry. The local unions affiliated with the district council are located in iowa, kansas, missouri, mebraska, and illinios.

Program Services

DescriptionGrantsExpenses
THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION GREAT PLAINS DISTRICT COUNCIL ("DISTRICT COUNCIL") WAS ORGANIZED TO ADVANCE THE INTERESTS OF THE SHEET METAL WORKERS IN THE COUNCIL AREA, TO CREATE A MORE HARMONIOUS FEELING BETWEEN THE EMPLOYER AND EMPLOYEE, AND TO IMPROVE AREA WORKING CONDITIONS IN THE SHEET METAL INDUSTRY. THE LOCAL UNIONS AFFILIATED WITH THE DISTRICT COUNCIL ARE LOCATED IN IOWA, KANSAS, MISSOURI, MEBRASKA, AND ILLINIOS.$0$25,436
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ZIMMERMANPresidentFT$1,200-$1,200
RANDY SCONYERSFinancial SecretaryFT$1,200-$1,200
JON MENTZRecording SecretaryFT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International Great
EIN
52-1300256
Phone
3193968045
Address
1211 WILEY BLVD S W, CEDAR RAPIDS, IA 52404-1320

Signing Officer

Name
Randy Sconyers
Title
Financial Secretary
Phone
3193968045
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 170.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings and conferences. Amount: 16,032. Description: promotional items. Amount: 1,588. Description: miscellaneous. Amount: 1,588. Description: insurance. Amount: 228. Total to form 990-ez, line 16: 19,436.”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum03193968045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 WILEY BLVD S W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0524041320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040764
IRS990EZ/GrossReceiptsAmt029072
IRS990EZ/GroupExemptionNum00148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028902
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SCONYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019436
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION GREAT PLAINS DISTRICT COUNCIL ("DISTRICT COUNCIL") WAS ORGANIZED TO ADVANCE THE INTERESTS OF THE SHEET METAL WORKERS IN THE COUNCIL AREA, TO CREATE A MORE HARMONIOUS FEELING BETWEEN THE EMPLOYER AND EMPLOYEE, AND TO IMPROVE AREA WORKING CONDITIONS IN THE SHEET METAL INDUSTRY. THE LOCAL UNIONS AFFILIATED WITH THE DISTRICT COUNCIL ARE LOCATED IN IOWA, KANSAS, MISSOURI, MEBRASKA, AND ILLINIOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION GREAT PLAINS DISTRICT COUNCIL ("DISTRICT COUNCIL") WAS ORGANIZED TO ADVANCE THE INTERESTS OF THE SHEET METAL WORKERS IN THE COUNCIL AREA, TO CREATE A MORE HARMONIOUS FEELING BETWEEN THE EMPLOYER AND EMPLOYEE, AND TO IMPROVE AREA WORKING CONDITIONS IN THE SHEET METAL INDUSTRY. THE LOCAL UNIONS AFFILIATED WITH THE DISTRICT COUNCIL ARE LOCATED IN IOWA, KANSAS, MISSOURI, MEBRASKA, AND ILLINIOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025436
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025436
IRS990EZ/TotalProgramServiceExpensesAmt025436
IRS990EZ/TotalRevenueAmt029072
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 16,032. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,588. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,588. DESCRIPTION: INSURANCE. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 19,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCONYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03193968045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL GREAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAINS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0521300256
ReturnHeader/Filer/PhoneNum03193968045
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 WILEY BLVD S W
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524041320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWBJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152225680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J GOLDSMITH
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,764
Liabilities
$0
Net assets
$40,764
Revenue
$29,072
Expenses
$25,436
Net income
$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$43.1$51.7$8.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.00$55.0$37.1$70.0$33.0
2022Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$29.5$29.5$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$0.00$88.0$34.9$24.8$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$0.00$77.9$34.8$17.4$17.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$35.7$25.2$10.5
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$32.5$37.5$4.98
2017Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$37.4$24.0$13.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$32.5$31.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$29.1$25.4$3.64
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$26.1$26.8$0.60
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$28.3$32.8$4.43
2011Summary only. Only limited summary data is available for this year.$32.8$0.00$29.6$34.8$5.19