Civic Intelligence

Sheet Metal Workers Local 270 Welfare

990 • Fiscal year 2017 • EIN 73-6098088

Feb 01, 2016 to Jan 31, 2017

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,490,178

Down $694,883 (-22%) from 2016

Net Assets

Down

$2,150,752

Down $836,663 (-28%) from 2016

Liabilities

Up

$339,426

Up $141,780 (+72%) from 2016

Revenue

Down

$2,148,374

Down $300,295 (-12%) from 2016

Expenses

Down

$2,950,283

Down $147,203 (-4.8%) from 2016

Net Income

Down

-$801,909

Down $153,092 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,549,252Liabilities 2012: $23,847Net Assets 2012: $3,525,4052012Assets 2013: $3,942,526Liabilities 2013: $89,435Net Assets 2013: $3,853,0912013Assets 2014: $3,857,842Liabilities 2014: $84,314Net Assets 2014: $3,773,5282014Assets 2015: $3,835,260Liabilities 2015: $109,307Net Assets 2015: $3,725,9532015Assets 2016: $3,185,061Liabilities 2016: $197,646Net Assets 2016: $2,987,4152016Assets 2017: $2,490,178Liabilities 2017: $339,426Net Assets 2017: $2,150,7522017Assets 2018: $2,423,161Liabilities 2018: $255,794Net Assets 2018: $2,167,3672018Assets 2019: $3,331,786Liabilities 2019: $404,683Net Assets 2019: $2,927,1032019Assets 2020: $3,509,865Liabilities 2020: $2,170,143Net Assets 2020: $1,339,7222020Assets 2021: $3,522,108Liabilities 2021: $2,002,564Net Assets 2021: $1,519,5442021Assets 2022: $4,094,737Liabilities 2022: $2,023,685Net Assets 2022: $2,071,0522022Assets 2023: $4,000,162Liabilities 2023: $2,170,522Net Assets 2023: $1,829,6402023Assets 2024: $5,228,717Liabilities 2024: $2,478,018Net Assets 2024: $2,750,6992024Assets 2025: $6,612,803Liabilities 2025: $3,012,888Net Assets 2025: $3,599,9152025

Highlighted filing

2017

Assets$2,490,178
Liabilities$339,426
Net Assets$2,150,752

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,630,850Expenses 2012: $1,558,394Net Income 2012: $72,4562012Revenue 2013: $1,798,188Expenses 2013: $1,544,623Net Income 2013: $253,5652013Revenue 2014: $1,808,925Expenses 2014: $1,891,864Net Income 2014: -$82,9392014Revenue 2015: $2,131,830Expenses 2015: $2,128,697Net Income 2015: $3,1332015Revenue 2016: $2,448,669Expenses 2016: $3,097,486Net Income 2016: -$648,8172016Revenue 2017: $2,148,374Expenses 2017: $2,950,283Net Income 2017: -$801,9092017Revenue 2018: $2,225,664Expenses 2018: $2,284,565Net Income 2018: -$58,9012018Revenue 2019: $3,845,072Expenses 2019: $3,044,415Net Income 2019: $800,6572019Revenue 2020: $3,708,771Expenses 2020: $3,285,680Net Income 2020: $423,0912020Revenue 2021: $3,034,218Expenses 2021: $2,877,482Net Income 2021: $156,7362021Revenue 2022: $3,053,359Expenses 2022: $2,550,151Net Income 2022: $503,2082022Revenue 2023: $3,204,624Expenses 2023: $3,288,255Net Income 2023: -$83,6312023Revenue 2024: $4,032,366Expenses 2024: $3,175,488Net Income 2024: $856,8782024Revenue 2025: $5,303,415Expenses 2025: $4,532,612Net Income 2025: $770,8032025

Highlighted filing

2017

Revenue$2,148,374
Expenses$2,950,283
Net Income-$801,909
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Mission and Program Overview

Mission

Provide health benefits to eligible members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$3.01$3.60$5.30$4.53$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.48$2.75$4.03$3.18$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.00$2.17$1.83$3.20$3.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.09$2.02$2.07$3.05$2.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.00$1.52$3.03$2.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.17$1.34$3.71$3.29$0.42
2019Summary only. Only limited summary data is available for this year.$3.33$0.40$2.93$3.85$3.04$0.80
2018Summary only. Only limited summary data is available for this year.$2.42$0.26$2.17$2.23$2.28$0.06
2017Summary only. Only limited summary data is available for this year.$2.49$0.34$2.15$2.15$2.95$0.80
2016Summary only. Only limited summary data is available for this year.$3.19$0.20$2.99$2.45$3.10$0.65
2015Summary only. Only limited summary data is available for this year.$3.84$0.11$3.73$2.13$2.13$0.00
2014Summary only. Only limited summary data is available for this year.$3.86$0.08$3.77$1.81$1.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.09$3.85$1.80$1.54$0.25
2012Summary only. Only limited summary data is available for this year.$3.55$0.02$3.53$1.63$1.56$0.07