Civic Intelligence

Sheet Metal Workers Intl Assn Local 4

EIN 62-0354904 • 501(c)5 • Memphis, TN

Profile

Union organization which oversees union activities including collecting dues, union representation, and other union activities.

6735 Whitten PlaceMemphis, TN 38133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,038,147

Up $606,624 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,038,147

Up $606,624 (+42%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$1,667,012

Up $815,353 (+96%) from 2022

Expenses

Up

$1,038,785

Up $99,723 (+11%) from 2022

Net Income

Up

$628,227

Up $715,630 (+819%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $620,851Liabilities 2010: $0Net Assets 2010: $620,8512010Assets 2011: $575,875Liabilities 2011: $0Net Assets 2011: $575,8752011Assets 2012: $530,485Liabilities 2012: $0Net Assets 2012: $530,4852012Assets 2013: $712,916Liabilities 2013: $0Net Assets 2013: $712,9162013Assets 2014: $851,897Liabilities 2014: $0Net Assets 2014: $851,8972014Assets 2015: $856,910Liabilities 2015: $0Net Assets 2015: $856,9102015Assets 2016: $873,424Liabilities 2016: $0Net Assets 2016: $873,4242016Assets 2017: $1,511,966Liabilities 2017: $125,561Net Assets 2017: $1,386,4052017Assets 2018: $1,659,382Liabilities 2018: $100,276Net Assets 2018: $1,559,1062018Assets 2019: $1,569,213Liabilities 2019: $0Net Assets 2019: $1,569,2132019Assets 2020: $1,631,652Liabilities 2020: $0Net Assets 2020: $1,631,6522020Assets 2021: $1,540,529Liabilities 2021: $0Net Assets 2021: $1,540,5292021Assets 2022: $1,431,523Liabilities 2022: $0Net Assets 2022: $1,431,5232022Assets 2023: $2,038,147Liabilities 2023: $0Net Assets 2023: $2,038,1472023

Highlighted filing

2023

Assets$2,038,147
Liabilities$0
Net Assets$2,038,147
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $527,105Expenses 2010: $614,009Net Income 2010: -$86,9042010Revenue 2011: $631,766Expenses 2011: $665,577Net Income 2011: -$33,8112011Expenses 2012: $618,0732012Revenue 2013: $811,494Expenses 2013: $626,515Net Income 2013: $184,9792013Revenue 2014: $822,755Expenses 2014: $677,117Net Income 2014: $145,6382014Revenue 2015: $743,394Expenses 2015: $728,881Net Income 2015: $14,5132015Revenue 2016: $773,600Expenses 2016: $757,111Net Income 2016: $16,4892016Revenue 2017: $861,298Expenses 2017: $713,533Net Income 2017: $147,7652017Revenue 2018: $919,122Expenses 2018: $891,447Net Income 2018: $27,6752018Revenue 2019: $857,277Expenses 2019: $865,586Net Income 2019: -$8,3092019Revenue 2020: $836,689Expenses 2020: $749,497Net Income 2020: $87,1922020Revenue 2021: $822,541Expenses 2021: $892,061Net Income 2021: -$69,5202021Revenue 2022: $851,659Expenses 2022: $939,062Net Income 2022: -$87,4032022Revenue 2023: $1,667,012Expenses 2023: $1,038,785Net Income 2023: $628,2272023

Highlighted filing

2023

Revenue$1,667,012
Expenses$1,038,785
Net Income$628,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,038,147
Liabilities
$0
Net assets
$2,038,147
Revenue
$1,667,012
Expenses
$1,038,785
Net income
$628,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.67$1.04$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.82$0.89$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.84$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.86$0.87$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.39$0.86$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.77$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.82$0.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.81$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.62
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.53$0.61$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$950,131
Mission and Program Overview

Mission

Union organization which oversees union activities including collecting dues, union representation, and other union activities.

To provide benefits to union members through collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,386,405$1,559,106▲ $172,701
Land, Buildings, and Equipment, Net$662,821$751,552▲ $88,731
Savings and Temporary Cash Investments$478,145$494,978▲ $16,833
Cash and Non-Interest-Bearing Accounts$371,000$412,852▲ $41,852
Total Assets$1,511,966$1,659,382▲ $147,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,561$100,276▼ $25,285
Total Liabilities$125,561$100,276▼ $25,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,386,405$1,559,106▲ $172,701
Total Liabilities and Net Assets / Fund Balance$1,511,966$1,659,382▲ $147,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,895$36,372$693,267
Land$80,657-$80,657
Equipment$14,000-$14,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James E JonesPresident
Andrew HolmesE-board
Brian ThomasE-board
David ThorneE-board
John JohnsonE-board
Ken BringleE-board
Mike DavisE-board
Peter GregoryE-board
Randall OliverE-board
Jason MinkTrustee
Matt LuibelTrustee
Mike EllisTrustee
Pat MccarverTrustee
John WilliamsBus Mgr/fin Sec
James MoonConductor
Josh JonesConductor
Mike ThorneVice Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$912,313
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$6,403
All Other Contributions
$55,575
Change in Net Assets
$27,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,940
Salaries, Compensation, and Employee Benefits$231,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,202$50,588-$121,790
Benefits to Members$99,542--$99,542
Current Officers, Directors, Trustees, and Key Employees$71,490$16,552-$88,042
Office Expenses-$22,371-$22,371
Depreciation Depletion$16,036$2,500-$18,536
Payroll Taxes$9,867$5,740-$15,607
Insurance$8,721--$8,721
Other Employee Benefits$6,526--$6,526
Fees for Services Accounting-$3,100-$3,100
Interest-$1,451-$1,451
Other Expenses$179,839$1,015-$1,015
Fees for Services Lobbying$754--$754
Fees for Services Legal-$250-$250
Total Functional Expenses$638,507$252,940$0$891,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Part 1 Thru Part XI are reviewed by Financial Secretary for Completeness”

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

“The policies are monitored on a monthly basis”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation is determined by E-Board on an annual basis”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Intl Assn Local 4
EIN
62-0354904
Phone
9012787288
Address
6735 WHITTEN PLACE, Memphis, TN 38133

Signing Officer

Name
John Williams
Title
Financial Secretary
Phone
9012787288
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1905
Legal Domicile
Tn
Voting Board Members
314
Independent Board Members
309
Employees
3

Preparer

Firm
Richard L Armour CPA P C
Address
2794 Bartlett Blvd Ste A, Bartlett, TN 38134
Preparer
Richard L Armour
Phone
9013851944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PENSION PLAN CONTRIBUTIONS/PER CAPITA UNION ASSESSMENTS”

Form 990, Part IX, Line 4

“Total Benefits Paid for 2018-99.549”

Form 990, Part XI, Line 7

“See VIII 6b rental expenses”

Form 990, Part XI, Line 9

“Capitalized Renovations to Bldg-88,731 and Payments on Note Payable of 25,285 for a total of 114,016”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUS MGR/FIN SEC
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IRS990/OtherExpensesGrp/Desc2Market recovery expenses
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 PENSION PLAN CONTRIBUTIONS/PER CAPITA UNION ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Benefits Paid for 2018-99.549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1 Thru Part XI are reviewed by Financial Secretary for Completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policies are monitored on a monthly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by E-Board on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See VIII 6b rental expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capitalized Renovations to Bldg-88,731 and Payments on Note Payable of 25,285 for a total of 114,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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