Civic Intelligence

Sheet Metalairrail&Transportation

EIN 73-1513210 • 501(c)5 • Ponca City, OK

Profile

To provide collective bargaining representation to the union members, retention of members, and to better worker production in a safe environment.

P O Box 507Ponca City, OK 74602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$67,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$102,463

Down $3,409 (-3.2%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$172,518

Up $1,005 (+0.6%) from 2023

Expenses

Down

$175,927

Down $4,228 (-2.3%) from 2023

Net Income

Up

-$3,409

Up $5,233 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,368Net Assets 2011: $64,3682011Assets 2012: $56,836Net Assets 2012: $56,8362012Assets 2013: $63,204Liabilities 2013: $02013Assets 2014: $63,728Liabilities 2014: $02014Assets 2015: $77,697Liabilities 2015: $02015Assets 2016: $85,193Liabilities 2016: $02016Assets 2017: $83,776Liabilities 2017: $02017Assets 2018: $87,973Liabilities 2018: $02018Assets 2019: $95,611Liabilities 2019: $02019Assets 2020: $108,343Liabilities 2020: $02020Assets 2021: $113,421Liabilities 2021: $0Net Assets 2021: $113,4212021Assets 2022: $114,514Liabilities 2022: $0Net Assets 2022: $114,5142022Assets 2023: $105,872Net Assets 2023: $105,8722023Assets 2024: $102,463Liabilities 2024: $02024

Highlighted filing

2024

Assets$102,463
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $186,234Expenses 2011: $200,940Net Income 2011: -$14,7062011Revenue 2012: $155,252Expenses 2012: $162,784Net Income 2012: -$7,5322012Revenue 2013: $143,096Expenses 2013: $136,728Net Income 2013: $6,3682013Revenue 2014: $136,073Expenses 2014: $134,802Net Income 2014: $1,2712014Revenue 2015: $145,952Expenses 2015: $131,983Net Income 2015: $13,9692015Revenue 2016: $134,432Expenses 2016: $126,936Net Income 2016: $7,4962016Revenue 2017: $133,532Expenses 2017: $134,949Net Income 2017: -$1,4172017Revenue 2018: $142,140Expenses 2018: $137,943Net Income 2018: $4,1972018Revenue 2019: $140,792Expenses 2019: $133,154Net Income 2019: $7,6382019Revenue 2020: $148,470Expenses 2020: $135,738Net Income 2020: $12,7322020Revenue 2021: $142,349Expenses 2021: $137,271Net Income 2021: $5,0782021Revenue 2022: $155,558Expenses 2022: $154,465Net Income 2022: $1,0932022Revenue 2023: $171,513Expenses 2023: $180,155Net Income 2023: -$8,6422023Revenue 2024: $172,518Expenses 2024: $175,927Net Income 2024: -$3,4092024

Highlighted filing

2024

Revenue$172,518
Expenses$175,927
Net Income-$3,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$1.73$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.72$1.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.56$1.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.42$1.37$0.05
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.48$1.36$0.13
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$1.41$1.33$0.08
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.42$1.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.34$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$1.34$1.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.46$1.32$0.14
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$1.36$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.55$1.63$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.86$2.01$0.15
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$171,513
Mission and Program Overview

Mission

LABOR UNION

To provide collective bargaining representation to the union members, retention of members, and to better worker production in a safe environment.

Program Services

DescriptionGrantsExpenses
PROVIDED COLLECTIVE BARGAINING AND OTHER RELATED UNION FUNCTIONS TO 328 UNION MEMBERS IN THE PONCA CITY AND SURROUNDING AREA, CONTINUED TO IMPROVE COMMUNICATIONS AMONG MEMBERS AND ALSO MEMBERS EMPLOYERS. THERE WERE 296 MEMBERS AS OF 06/30/2023.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MECHELLE MCNEWTreasurerFT$66,175$14,251$80,426
JOSEPH CERVANTESBusiness RepPT$4,708-$4,708
TIFFANY GIVENSBoard Member-$1,872-$1,872
GEORGE EIDSONPresident-$0--
CHRIS WIMBERLYVice Preside-$0--
DIANA HOWELLSecretary-$0--
MATT O'HARABoard Member-$0--
CINDY HUTCHISONBoard Member-$0--
RHONDA DUNCANBoard Member-$0--
DEANNA WITTMERBoard Member-$0--
ROCKY TRUEBLOODBoard Member-$0--
DEBORAH MCCLAFLINTrustee-$0--
DEBBIE WILLIAMSTrustee-$0--
TOMMIA HASENFRATZTrustee-$0--
LENDSI EDWARDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metalairrail&transportation
EIN
73-1513210
Phone
5807621373
Address
P O BOX 507, PONCA CITY, OK 74602

Signing Officer

Name
Tiffany Givens
Title
Board Member
Phone
5807621373
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baskin Hadley & Associates P C
Address
221 N SECOND, PONCA CITY, OK 74601
Preparer
Terri Hadley
Phone
5807628345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 260 total 260

Form 990-ez, Part I, Line 16

Expenses office supplies 6,735 smart union labels 750 travel 9,067 smart per capita dues 61,290 per capita to others dues 3,198 bank service charges 25 committee meals - 100% 410 entertainment 3,960 bond expense 243 total 85,678

Form 990-ez, Part III

To provide collective bargaining representation to the union members, retention of members, and to better worker production in a safe environment.

Form 990-ez, Part III, Line 28

Provided collective bargaining and other related union functions to 328 union members in the ponca city and surrounding area, continued to improve communications among members and also members employers. There were 296 members as of 06/30/2023.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY GIVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04054163137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 CEDAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105872
IRS990EZ/GrossReceiptsAmt0171513
IRS990EZ/GroupExemptionNum06122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MECHELLE MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE EIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA WITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROCKY TRUEBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIFFANY GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBORAH MCCLAFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOMMIA HASENFRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LENDSI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085678
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO THE UNION MEMBERS, RETENTION OF MEMBERS, AND TO BETTER WORKER PRODUCTION IN A SAFE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLECTIVE BARGAINING AND OTHER RELATED UNION FUNCTIONS TO 328 UNION MEMBERS IN THE PONCA CITY AND SURROUNDING AREA, CONTINUED TO IMPROVE COMMUNICATIONS AMONG MEMBERS AND ALSO MEMBERS EMPLOYERS. THERE WERE 296 MEMBERS AS OF 06/30/2023.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180155
IRS990EZ/TotalRevenueAmt0171513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 260 TOTAL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 6,735 SMART UNION LABELS 750 TRAVEL 9,067 SMART PER CAPITA DUES 61,290 PER CAPITA TO OTHERS DUES 3,198 BANK SERVICE CHARGES 25 COMMITTEE MEALS - 100% 410 ENTERTAINMENT 3,960 BOND EXPENSE 243 TOTAL 85,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO THE UNION MEMBERS, RETENTION OF MEMBERS, AND TO BETTER WORKER PRODUCTION IN A SAFE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED COLLECTIVE BARGAINING AND OTHER RELATED UNION FUNCTIONS TO 328 UNION MEMBERS IN THE PONCA CITY AND SURROUNDING AREA, CONTINUED TO IMPROVE COMMUNICATIONS AMONG MEMBERS AND ALSO MEMBERS EMPLOYERS. THERE WERE 296 MEMBERS AS OF 06/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807621373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METALAIRRAIL&TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 464
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0731513210
ReturnHeader/Filer/PhoneNum05807621373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 507
ReturnHeader/Filer/USAddress/CityNm0PONCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731070564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASKIN HADLEY & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N SECOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807628345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HADLEY
ReturnHeader/ReturnTs02023-11-15T10:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.