Civic Intelligence

Iron Workers Local 86

990 • Fiscal year 2022 • EIN 91-0267915

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization Profilewww.local86.org
4550 S 134th Place 102 102Tukwila, WA 98168

(206) 248-4246

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$246,554

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,722,685

Up $527,703 (+10%) from 2021

Net Assets

Up

$5,718,447

Up $897,548 (+19%) from 2021

Liabilities

Down

$4,238

Down $369,845 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$5,200,923

Up $210,953 (+4.2%) from 2021

Expenses

Up

$4,303,375

Up $58,026 (+1.4%) from 2021

Net Income

Up

$897,548

Up $152,927 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,777,332Liabilities 2011: $9,463Net Assets 2011: $1,767,8692011Assets 2012: $1,611,711Liabilities 2012: $10,409Net Assets 2012: $1,601,3022012Assets 2013: $1,637,842Liabilities 2013: $13,416Net Assets 2013: $1,624,4262013Assets 2014: $1,565,352Liabilities 2014: $13,387Net Assets 2014: $1,551,9652014Assets 2015: $2,048,651Liabilities 2015: $10,005Net Assets 2015: $2,038,6462015Assets 2016: $2,552,499Liabilities 2016: $17,050Net Assets 2016: $2,535,4492016Assets 2017: $2,715,856Liabilities 2017: $5,977Net Assets 2017: $2,709,8792017Assets 2018: $3,124,666Liabilities 2018: $5,671Net Assets 2018: $3,118,9952018Assets 2019: $3,788,239Liabilities 2019: $16,261Net Assets 2019: $3,771,9782019Assets 2020: $4,085,768Liabilities 2020: $9,490Net Assets 2020: $4,076,2782020Assets 2021: $5,194,982Liabilities 2021: $374,083Net Assets 2021: $4,820,8992021Assets 2022: $5,722,685Liabilities 2022: $4,238Net Assets 2022: $5,718,4472022Assets 2023: $6,254,586Liabilities 2023: $15,670Net Assets 2023: $6,238,9162023Assets 2024: $6,065,361Liabilities 2024: $18,066Net Assets 2024: $6,047,2952024Assets 2025: $5,431,400Liabilities 2025: $691Net Assets 2025: $5,430,7092025

Highlighted filing

2022

Assets$5,722,685
Liabilities$4,238
Net Assets$5,718,447
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,408,3912011Expenses 2012: $2,182,0572012Revenue 2013: $2,450,160Expenses 2013: $2,427,036Net Income 2013: $23,1242013Revenue 2014: $2,610,927Expenses 2014: $2,683,388Net Income 2014: -$72,4612014Revenue 2015: $3,482,370Expenses 2015: $2,995,689Net Income 2015: $486,6812015Revenue 2016: $3,860,741Expenses 2016: $3,363,938Net Income 2016: $496,8032016Revenue 2017: $3,654,602Expenses 2017: $3,480,172Net Income 2017: $174,4302017Revenue 2018: $3,917,511Expenses 2018: $3,508,395Net Income 2018: $409,1162018Revenue 2019: $4,551,236Expenses 2019: $3,898,253Net Income 2019: $652,9832019Revenue 2020: $4,211,124Expenses 2020: $3,906,824Net Income 2020: $304,3002020Revenue 2021: $4,989,970Expenses 2021: $4,245,349Net Income 2021: $744,6212021Revenue 2022: $5,200,923Expenses 2022: $4,303,375Net Income 2022: $897,5482022Revenue 2023: $5,106,997Expenses 2023: $4,586,528Net Income 2023: $520,4692023Revenue 2024: $4,176,486Expenses 2024: $4,368,107Net Income 2024: -$191,6212024Revenue 2025: $3,682,770Expenses 2025: $4,299,356Net Income 2025: -$616,5862025

Highlighted filing

2022

Revenue$5,200,923
Expenses$4,303,375
Net Income$897,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$5,200,923
Mission and Program Overview

Mission

The Local Union's mission is to organize and educate workers so that they have a voice in the workplace and know their workplace rights;involve workers in the political process and to negotiate with employers so that each worker is treated with dignity, justice and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,437,470$2,343,934▲ $906,464
Investments in Publicly Traded Securities$1,668,670$1,704,440▲ $35,770
Cash and Non-Interest-Bearing Accounts$1,900,744$1,432,697▼ $468,047
Land, Buildings, and Equipment, Net$188,098$241,614▲ $53,516
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,194,982$5,722,685▲ $527,703
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$371,060--
Other Liabilities$3,023$4,238▲ $1,215
Total Liabilities$374,083$4,238▼ $369,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,820,899$5,718,447▲ $897,548
Total Net Assets Fund Balance$4,820,899$5,718,447▲ $897,548
Total Liabilities and Net Assets / Fund Balance$5,194,982$5,722,685▲ $527,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,729$53,693$268,422
Other Land Buildings$26,885$126,523$153,408
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher McClainFin Secre-TreasFT$142,849$103,705$246,554
Bryan JohnsonVice PresidentFT$128,416$98,483$226,899
Christopher WatrobkaBus Agent/DispatchFT$128,016$98,483$226,499
Heather KurtenbachBus Agent/OrganizrFT$126,271$97,046$223,317
Robert Korth JrPresidentFT$124,728$96,646$221,374
Derek PatchesBus Agent/DispatchFT$124,533$96,556$221,089
Chad LyonExecutive Board-$381-$381
Scott HeldTrustee-$381-$381

Board Members and Trustees

NameTitle
Don DevoeExecutive Board
Jose FloresExecutive Board
Nathan WojtaszczykExecutive Board
Neil HackmanExecutive Board
Kalena FirstriderPast Exec Board
Donald BlackburnTrustee
Anthony TaylorTrustee/Sgt Arm
Joe McClainRecording Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$4,758,580
Investment Income
$51,283
Other Revenue
$371,060
All Other Contributions
$20,000
Change in Net Assets
$897,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,923
Total Revenue per Audited Statements
$5,200,923
Total Revenue per Form 990
$5,200,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,620
Salaries, Compensation, and Employee Benefits$2,074,096
Grants and Similar Amounts Paid$21,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,610,754
Other Salaries and Wages---$795,899
Current Officers, Directors, Trustees, and Key Employees---$695,589
Other Employee Benefits---$259,522
Pension Plan Contributions---$218,419
Conferences and Meetings---$120,965
Payroll Taxes---$104,667
Office Expenses---$93,444
Occupancy---$73,956
Benefits to Members---$57,653
Travel---$53,581
Depreciation Depletion---$40,474
Information Technology---$23,408
Insurance---$21,723
Grants to Domestic Orgs---$21,006
Fees for Services Accounting---$17,016
Advertising---$5,031
Fees for Services Legal---$2,430
Other Expenses---$2,081
All Other Expenses---$769
Total Functional Expenses$0$0$0$4,303,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,375
Total Expenses per Audited Statements$4,303,375
Total Expenses per Form 990$4,303,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Toys Tots FoundationTriangle, VA170(b)(1)(A)(vi)General support$8,100
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes and withholding payable$4,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The current Financial Secretary-Treasurer is the brother of the current Recording Secretary (Board member).”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“During the International's Convention in August 2021, the Constitution was amended and has been adopted by this organization. The International will submit a copy to the Department of Labor.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The local union has members that pay dues to the organization and benefit from the mission of the local union.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officer elections occur every three (3) years in February. All officer positions are open to Journeyman Iron Worker who has been in continuous good standing for a period of two (2) years preceding nomination.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Resolutions are submitted to the membership body, read at three (3) union meetings, and then voted on by the membership body present at the third union meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is provided to the governing body (Executive Board and Trustees) for approval prior to filing. Questions are directed to the Firm preparing the Form 990 and all questions are answered and understood before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Local Union requires timely disclosure of potential conflicts of interest from involved persons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the Local Union bylaws, compensation of key employees and officers is based on pay scales and reviewed by the Business Manager and Executive Board, and is subject to the collective bargaining agreement (Master Labor Agreement). All voting members can vote to approve or disapprove the Agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents of the Local Union are made available to the public upon request and are available at the Department of Labor website.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local 86
EIN
91-0267915
Phone
2062484246
Address
4550 S 134th Place 102 102, Tukwila, WA 98168

Signing Officer

Name
Christopher McClain
Title
Fin Secre-Treasurer
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher McClain
Formed
1904
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
18

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:Iron Workers Local Union 86 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2022 and 2021, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2022 and 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:Iron Workers Local Union 86 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2022 and 2021, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds donated for charitable, political, or scholarship purposes are approved by the Executive Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,722,685
Liabilities
$4,238
Net assets
$5,718,447
Revenue
$5,200,923
Expenses
$4,303,375
Net income
$897,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$3.68$4.30$0.62
2024Summary only. Only limited summary data is available for this year.$6.07$0.02$6.05$4.18$4.37$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.02$6.24$5.11$4.59$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$5.20$4.30$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.37$4.82$4.99$4.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$4.21$3.91$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$4.55$3.90$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.12$3.92$3.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$3.65$3.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$3.86$3.36$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$3.48$3.00$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$2.61$2.68$0.07
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.62$2.45$2.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.41