Civic Intelligence

Sheet Metal Workers Local Union No 68

990 • Fiscal year 2016 • EIN 75-1576277

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 983Euless, TX 76039

(817) 267-9213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$58,654

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$378,909

Down $204,098 (-35%) from 2015

Net Assets

Down

$374,703

Down $204,913 (-35%) from 2015

Liabilities

Up

$4,206

Up $815 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$711,106

Down $261,621 (-27%) from 2015

Expenses

Down

$679,916

Down $282,399 (-29%) from 2015

Net Income

Up

$31,190

Up $20,778 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,207Liabilities 2011: $15,522Net Assets 2011: $585,6852011Assets 2012: $542,819Liabilities 2012: $5,985Net Assets 2012: $536,8342012Assets 2014: $576,688Liabilities 2014: $7,484Net Assets 2014: $569,2042014Assets 2015: $583,007Liabilities 2015: $3,391Net Assets 2015: $579,6162015Assets 2016: $378,909Liabilities 2016: $4,206Net Assets 2016: $374,7032016Assets 2017: $143,715Liabilities 2017: $1,177Net Assets 2017: $142,5382017

Highlighted filing

2016

Assets$378,909
Liabilities$4,206
Net Assets$374,703
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,239Expenses 2011: $867,312Net Income 2011: -$44,0732011Revenue 2012: $994,964Expenses 2012: $1,043,815Net Income 2012: -$48,8512012Revenue 2014: $991,383Expenses 2014: $1,053,580Net Income 2014: -$62,1972014Revenue 2015: $972,727Expenses 2015: $962,315Net Income 2015: $10,4122015Revenue 2016: $711,106Expenses 2016: $679,916Net Income 2016: $31,1902016Revenue 2017: $36,312Expenses 2017: $24,525Net Income 2017: $11,7872017

Highlighted filing

2016

Revenue$711,106
Expenses$679,916
Net Income$31,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$805,999
Mission and Program Overview

Mission

The union's purpose is to promote and represent local union members and to provide benefits to union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$579,616$374,703▼ $204,913
Savings and Temporary Cash Investments$199,545$196,381▼ $3,164
Cash and Non-Interest-Bearing Accounts$352,336$169,857▼ $182,479
Land, Buildings, and Equipment, Net$31,126$12,671▼ $18,455
Total Assets$583,007$378,909▼ $204,098
Liabilities
Accounts Payable and Accrued Expenses$3,391$4,206▲ $815
Total Liabilities$3,391$4,206▲ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,616$374,703▼ $204,913
Total Liabilities and Net Assets / Fund Balance$583,007$378,909▼ $204,098
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin YoungBus Mgr/finFT$58,654$58,654
Calvin JenningsPresidentFT$53,394$53,394
Donald HousmanOrganizerFT$53,394$53,394

Board Members and Trustees

NameTitle
Anthony FurrerTrustee
Dan WilliamsRec Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,419
Investment Income
$-2,313
Other Revenue
$0
Change in Net Assets
$31,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,106
Total Revenue per Audited Statements
$711,106
Total Revenue per Form 990
$711,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,983
Other Expenses$141,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$184,644--$184,644
Current Officers, Directors, Trustees, and Key Employees$123,555$41,887-$165,442
Pension Plan Contributions-$78,287-$78,287
Other Salaries and Wages-$57,949-$57,949
Other Employee Benefits-$27,896-$27,896
All Other Expenses$9,782$13,434-$23,216
Office Expenses-$18,904-$18,904
Payroll Taxes-$18,627-$18,627
Other Expenses$14,419$13,041-$13,041
Fees for Services Accounting-$9,025-$9,025
Depreciation Depletion-$7,944-$7,944
Insurance-$7,624-$7,624
Comp Disqual Persons$3,816$1,966-$5,782
Conferences and Meetings-$3,052-$3,052
Total Functional Expenses$336,216$343,700$0$679,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,916
Total Expenses per Audited Statements$679,916
Total Expenses per Form 990$679,916
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from the offices at 1020 s. Industrial blvd., euless, tx 76039.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local
EIN
75-1576277
Phone
8172679213
Address
P O BOX 983, EULESS, TX 76039

Signing Officer

Name
Calvin Young
Title
Bus Mgr/fin Sec
Phone
8172679213
Signed
2017-02-15

Organization Details

Principal Officer
Calvin Young
Formed
1975
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Effect of change in accounting method 5,501 correction of an accounting error -11,604 transfer of assets to southwest gulf coast 0 regional council -230,000 total -236,103”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICES AT 1020 S. INDUSTRIAL BLVD., EULESS, TX 76039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECT OF CHANGE IN ACCOUNTING METHOD 5,501 CORRECTION OF AN ACCOUNTING ERROR -11,604 TRANSFER OF ASSETS TO SOUTHWEST GULF COAST 0 REGIONAL COUNCIL -230,000 TOTAL -236,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesEOYAmt04206
IRS990/TotalLiabilitiesGrp/BOYAmt03391
IRS990/TotalLiabilitiesGrp/EOYAmt04206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374703
IRS990/TotalProgramServiceExpensesAmt0336216
IRS990/TotalProgramServiceRevenueAmt0713419
IRS990/TotalReportableCompFromOrgAmt0165442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 983
IRS990/USAddress/CityNm0EULESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760405841
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/FIN SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172679213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION NO 68
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0751576277
ReturnHeader/Filer/PhoneNum08172679213
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 983
ReturnHeader/Filer/USAddress/CityNm0EULESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDENIER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801810
ReturnHeader/PreparerPersonGrp/PhoneNum02819239853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02017-05-13T11:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,909
Liabilities
$4,206
Net assets
$374,703
Revenue
$711,106
Expenses
$679,916
Net income
$31,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.71$0.68$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.97$0.96$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.99$1.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.99$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.82$0.87$0.04