Civic Intelligence

Sheet Metal Workers Local 441

990 • Fiscal year 2017 • EIN 63-0241063

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
PO Box 6708Mobile, AL 36660

(334) 476-1900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$64,719

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$861,745

Up $153,782 (+22%) from 2016

Net Assets

Up

$856,756

Up $153,782 (+22%) from 2016

Liabilities

Flat

$4,989

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$878,564

Up $100,107 (+13%) from 2016

Expenses

Up

$724,782

Up $985 (+0.1%) from 2016

Net Income

Up

$153,782

Up $99,122 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $755,808Liabilities 2011: $3,254Net Assets 2011: $752,5542011Assets 2012: $687,750Liabilities 2012: $3,347Net Assets 2012: $684,4032012Assets 2013: $747,129Liabilities 2013: $5,214Net Assets 2013: $741,9152013Assets 2014: $756,681Liabilities 2014: $4,989Net Assets 2014: $751,6922014Assets 2015: $653,303Liabilities 2015: $4,989Net Assets 2015: $648,3142015Assets 2016: $707,963Liabilities 2016: $4,989Net Assets 2016: $702,9742016Assets 2017: $861,745Liabilities 2017: $4,989Net Assets 2017: $856,7562017Assets 2018: $810,989Liabilities 2018: $4,989Net Assets 2018: $806,0002018Assets 2019: $861,016Liabilities 2019: $8,089Net Assets 2019: $852,9272019Assets 2020: $1,006,366Liabilities 2020: $1,117Net Assets 2020: $1,005,2492020Assets 2021: $1,043,581Liabilities 2021: $660Net Assets 2021: $1,042,9212021Assets 2022: $1,144,864Liabilities 2022: $6,013Net Assets 2022: $1,138,8512022Assets 2023: $1,143,936Liabilities 2023: $6,320Net Assets 2023: $1,137,6162023Assets 2024: $1,171,101Liabilities 2024: $5,586Net Assets 2024: $1,165,5152024

Highlighted filing

2017

Assets$861,745
Liabilities$4,989
Net Assets$856,756
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $652,784Expenses 2011: $787,737Net Income 2011: -$134,9532011Revenue 2012: $582,977Expenses 2012: $651,128Net Income 2012: -$68,1512012Revenue 2013: $704,035Expenses 2013: $646,523Net Income 2013: $57,5122013Revenue 2014: $732,558Expenses 2014: $722,780Net Income 2014: $9,7782014Revenue 2015: $808,598Expenses 2015: $911,976Net Income 2015: -$103,3782015Revenue 2016: $778,457Expenses 2016: $723,797Net Income 2016: $54,6602016Revenue 2017: $878,564Expenses 2017: $724,782Net Income 2017: $153,7822017Revenue 2018: $851,846Expenses 2018: $902,602Net Income 2018: -$50,7562018Revenue 2019: $824,511Expenses 2019: $777,584Net Income 2019: $46,9272019Revenue 2020: $790,989Expenses 2020: $638,667Net Income 2020: $152,3222020Revenue 2021: $851,869Expenses 2021: $814,197Net Income 2021: $37,6722021Revenue 2022: $983,097Expenses 2022: $887,167Net Income 2022: $95,9302022Revenue 2023: $972,976Expenses 2023: $974,211Net Income 2023: -$1,2352023Revenue 2024: $1,072,117Expenses 2024: $1,044,218Net Income 2024: $27,8992024

Highlighted filing

2017

Revenue$878,564
Expenses$724,782
Net Income$153,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$878,564
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,693$750,276▲ $157,583
Land, Buildings, and Equipment, Net$115,270$111,469▼ $3,801
Total Assets$707,963$861,745▲ $153,782
Liabilities
Accounts Payable and Accrued Expenses$4,989$4,989→ $0
Total Liabilities$4,989$4,989→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,397$681,849▲ $109,452
Temporarily Rstr Net Assets$130,577$174,907▲ $44,330
Total Net Assets Fund Balance$702,974$856,756▲ $153,782
Total Liabilities and Net Assets / Fund Balance$707,963$861,745▲ $153,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,578$183,301$274,879
Leasehold Improvements$2,591$59,150$61,741
Land$17,300-$17,300
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PayneBus MgrFT$64,719$64,719

Board Members and Trustees

NameTitle
Thomas E Fisher IiPresident
Richard JenningsVice President
James Coffman JrExec Board
John LakeExec Board
Kevin WilliamsExec Board
Michael ShellyExec Board
Willie KennyExec Board
Quinton TaylorTrustee
Robert HouseTrustee
Wayne GrahamTrustee
John P KennyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,326
Investment Income
$98
Other Revenue
$94,140
Change in Net Assets
$153,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,564
Total Revenue per Audited Statements
$88,564
Total Revenue per Form 990
$88,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,167
Salaries, Compensation, and Employee Benefits$277,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$131,575
Pension Plan Contributions---$56,660
Other Salaries and Wages---$46,013
Other Employee Benefits---$28,765
Office Expenses---$27,323
Payroll Taxes---$14,602
All Other Expenses---$14,282
Occupancy---$11,383
Insurance---$6,450
Fees for Services Accounting---$5,130
Depreciation Depletion---$3,801
Other Expenses---$2,101
Payment Travel Entrtnmnt Publicly Ofcl---$1,766
Total Functional Expenses$0$0$0$724,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,782
Total Expenses per Audited Statements$724,782
Total Expenses per Form 990$724,782
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 441
EIN
63-0241063
Phone
3344761900
Address
PO BOX 6708, MOBILE, AL 36660

Signing Officer

Name
Robert Payne
Title
Business Manager
Phone
3344761900
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Payne
Formed
1946
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Kenneth Bedsole
Phone
2514760314
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has union members”

Pt VI, Line 7A

“All of the officers, trustees and executive board are”

Pt VI, Line 7A

“ELECTED BY MEMBERS”

Pt VI, Line 7B

“Members vote on major decisions of the union”

Pt VI, Line 11B

“Executive board approves 990”

Pt VI, Line 15B

“Compensation is determined by the members”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEETINGS, CONFERENCES”

Form 990EZ, Part I, Line 16

“PER CAPITA TAXES”

Form 990EZ, Part I, Line 16

“UNION ADMINISTRATION”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“EQUALITY FUND COSTS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Mortgage payable”

Form 990, Part IX, Line 24E

“OTHER EXPENSES 14282.”

Financial Statement Notes

Pt X, Line 2

“The union had no uncertain tax positions that qualify for disclosure in financial statements”

Raw XML Appendix382 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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IRS990ScheduleD/RevenueSubtotalAmt088564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111469
IRS990ScheduleD/TotalExpensesPerForm990Amt0724782
IRS990ScheduleD/TotalRevenuePerForm990Amt088564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE OFFICERS, TRUSTEES AND EXECUTIVE BOARD ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON MAJOR DECISIONS OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD APPROVES 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS, CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNION ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUALITY FUND COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mortgage payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EXPENSES 14282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174907
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707963
IRS990/TotalAssetsEOYAmt0861745
IRS990/TotalAssetsGrp/BOYAmt0707963
IRS990/TotalAssetsGrp/EOYAmt0861745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04989
IRS990/TotalLiabilitiesEOYAmt04989
IRS990/TotalLiabilitiesGrp/BOYAmt04989
IRS990/TotalLiabilitiesGrp/EOYAmt04989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856756
IRS990/TotalProgramServiceRevenueAmt0784326
IRS990/TotalReportableCompFromOrgAmt064719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878564
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861745
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6708
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036660
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03344761900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 441
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0630241063
ReturnHeader/Filer/PhoneNum03344761900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6708
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D32918E0CFA16E726D8E4549713A2792B0EEC161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F91A2A398E9B9B1804208AF67848EBC3E2AA9D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalifeh Bedsole Adams PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Executive Park Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEDSOLE
ReturnHeader/ReturnTs02018-03-19T06:12:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$861,745
Liabilities
$4,989
Net assets
$856,756
Revenue
$878,564
Expenses
$724,782
Net income
$153,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.17$1.07$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.97$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.98$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.82$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.81$0.91$0.10
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.70$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.58$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.65$0.79$0.13