Civic Intelligence

Sheet Metal Workers' Local 100 Recruitment Fund

990 • Fiscal year 2016 • EIN 80-0442832

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 4148Portland, OR 97208

(312) 953-9532

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$135,739

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$363,712

Down $61,888 (-15%) from 2015

Net Assets

Down

$362,145

Down $62,176 (-15%) from 2015

Liabilities

Up

$1,567

Up $288 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$230,971

Up $61 (+0.0%) from 2015

Expenses

Up

$293,146

Up $102,934 (+54%) from 2015

Net Income

Down

-$62,175

Down $102,873 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $226,543Liabilities 2011: $7,525Net Assets 2011: $219,0182011Assets 2012: $246,680Liabilities 2012: $21,610Net Assets 2012: $225,0702012Assets 2013: $335,934Liabilities 2013: $8,160Net Assets 2013: $327,7742013Assets 2014: $385,780Liabilities 2014: $2,157Net Assets 2014: $383,6232014Assets 2015: $425,600Liabilities 2015: $1,279Net Assets 2015: $424,3212015Assets 2016: $363,712Liabilities 2016: $1,567Net Assets 2016: $362,1452016Assets 2017: $496,466Liabilities 2017: $1,557Net Assets 2017: $494,9092017

Highlighted filing

2016

Assets$363,712
Liabilities$1,567
Net Assets$362,145
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,000Expenses 2011: $139,389Net Income 2011: $41,6112011Revenue 2012: $181,106Expenses 2012: $175,054Net Income 2012: $6,0522012Revenue 2013: $296,128Expenses 2013: $193,424Net Income 2013: $102,7042013Revenue 2014: $265,362Expenses 2014: $209,513Net Income 2014: $55,8492014Revenue 2015: $230,910Expenses 2015: $190,212Net Income 2015: $40,6982015Revenue 2016: $230,971Expenses 2016: $293,146Net Income 2016: -$62,1752016Revenue 2017: $392,177Expenses 2017: $259,413Net Income 2017: $132,7642017

Highlighted filing

2016

Revenue$230,971
Expenses$293,146
Net Income-$62,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$230,971
Mission and Program Overview

Mission

The fund provides outreach to promote and attract applicants for apprenticeship training and related education benefits.

The fund provides outreach to potential applicants for apprenticeship training and related education benefits provided through the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,189$300,747▼ $76,442
Land, Buildings, and Equipment, Net$28,381$44,074▲ $15,693
Accounts Receivable$20,030$18,891▼ $1,139
Total Assets$425,600$363,712▼ $61,888
Liabilities
Accounts Payable and Accrued Expenses$1,279$1,567▲ $288
Total Liabilities$1,279$1,567▲ $288
Net Assets / Fund Balance
Unrestricted Net Assets$424,321$362,145▼ $62,176
Total Net Assets Fund Balance$424,321$362,145▼ $62,176
Total Liabilities and Net Assets / Fund Balance$425,600$363,712▼ $61,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,074$60,784$104,858
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
John ShieldsTrustee$135,739$135,739
Richard Labille IiiTrustee$123,756$123,756

Board Members and Trustees

NameTitle
Jerry RobinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,971
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,971
Total Revenue per Form 990
$230,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,836
Other Expenses$77,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,058
Office Expenses---$28,872
Depreciation Depletion---$14,275
Payroll Taxes---$13,955
Fees for Services Management---$13,500
Pension Plan Contributions---$13,412
Other Employee Benefits---$11,411
Fees for Services Other---$7,085
Fees for Services Accounting---$6,349
Fees for Services Legal---$2,640
Insurance---$2,517
Travel---$657
Other Expenses---$260
Total Functional Expenses$0$0$0$293,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,146
Total Expenses per Audited Statements$293,146
Total Expenses per Form 990$293,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11

“A pdf file copy of form 990 is provided to the trustees for review.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the financial statements and tax forms are provided upon request to the fund third party administrator.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' LOCAL 100
EIN
80-0442832
Phone
3129539532
Address
PO BOX 4148, PORTLAND, OR 97208

Signing Officer

Name
Richard Labille Iii
Title
Trustee
Phone
3129539532
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Labille Iii
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE SUITE 304, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the foundation has no material uncertain tax positions that would require recognition. The federal income tax returns of the union for 2014, 2013 and 2012 are subject to examination by the irs authorities, generally for three years after they were filed.”

Raw XML Appendix365 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO AWARD SCHOLARSHIPS TO DEPENDENTS OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REPRESENT MEMBERS FOR IMPROVED WAGES BENEFITS AND WORK CONDITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3THE PLAN IS A DEFINED CONTRIBUTION/ PROFIT- SHARING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FUND ESTABLISHED TO ASSIST PENSION DEVELOPMENT OF UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FUND ESTABLISHED TO PAY VACATION BENEFITS TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6THE TRAINING AND EDUCATION OF APPRENTICE SHEET METAL WORKERS'
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd520746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd620746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL 100 UNION GENERAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425600
IRS990/TotalAssetsEOYAmt0363712
IRS990/TotalAssetsGrp/BOYAmt0425600
IRS990/TotalAssetsGrp/EOYAmt0363712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279
IRS990/TotalLiabilitiesEOYAmt01567
IRS990/TotalLiabilitiesGrp/BOYAmt01279
IRS990/TotalLiabilitiesGrp/EOYAmt01567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0230971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363712
IRS990/TotReportableCompRltdOrgAmt0259495
IRS990/TravelGrp/TotalAmt0657
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4148
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097208
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LABILLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03129539532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS' LOCAL 100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECRUITMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0800442832
ReturnHeader/Filer/PhoneNum03129539532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4148
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02017-05-15T12:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,712
Liabilities
$1,567
Net assets
$362,145
Revenue
$230,971
Expenses
$293,146
Net income
-$62,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.02$4.95$3.92$2.59$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$2.31$2.93$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.24$2.31$1.90$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$2.65$2.10$0.56
2013Summary only. Only limited summary data is available for this year.$3.36$0.08$3.28$2.96$1.93$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.22$2.25$1.81$1.75$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.81$1.39$0.42