Civic Intelligence

Sheet Metal Workers International Great Plains Council

990EZ • Fiscal year 2016 • EIN 52-1300256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,546

Up $782 (+1.9%) from 2015

Net Assets

Up

$41,546

Up $782 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$32,481

Up $3,409 (+12%) from 2015

Expenses

Up

$31,699

Up $6,263 (+25%) from 2015

Net Income

Down

$782

Down $2,854 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$41,546
Liabilities$0
Net Assets$41,546
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$32,481
Expenses$31,699
Net Income$782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$32,481
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.

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, nebraska, oklahoma and illinois.

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, NEBRASKA, OKLAHOMA AND ILLINOIS.$0$31,699
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ZIMMERMANPresidentFT$1,200-$1,200
RANDY SCONYERSFinancial SecretaryFT$1,200-$1,200
JOHN 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
2017-01-30
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: 199.”

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

“Description: meetings and conferences. Amount: 22,239. Description: promotional items. Amount: 1,805. Description: miscellaneous. Amount: 1,555. Total to form 990-ez, line 16: 25,599.”

Raw XML Appendix114 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/BOYAmt040764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041546
IRS990EZ/GrossReceiptsAmt032481
IRS990EZ/GroupExemptionNum00148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041546
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/PersonNm2JOHN MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025599
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, NEBRASKA, OKLAHOMA AND ILLINOIS.
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, NEBRASKA, OKLAHOMA AND ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031699
IRS990EZ/TotalProgramServiceExpensesAmt031699
IRS990EZ/TotalRevenueAmt032481
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 22,239. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,805. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,555. TOTAL TO FORM 990-EZ, LINE 16: 25,599.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCONYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03193968045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE59912B9AE7C5680422B754A1E85917BAE6446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0062D4E53142F4096A6B26A670C904DF306D0A607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.34.178
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:52:07
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/ReturnTs02017-02-02T09:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,546
Liabilities
$0
Net assets
$41,546
Revenue
$32,481
Expenses
$31,699
Net income
$782
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
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$32.5$31.7$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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