Civic Intelligence

Sheet Metal Workers Local Union 23

EIN 92-0021769 • 501(c)5 • Anchorage, AK

Profile

To represent members in the sheet metal industry throughout alaska.

1317 East 75th Avenue 4Anchorage, AK 99518

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 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $787,425 (-100%) from 2019

Liabilities

Down

$0

Down $23,968 (-100%) from 2019

Net Assets

Down

$0

Down $763,457 (-100%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$298,975

Down $478,962 (-62%) from 2019

Expenses

Down

$341,874

Down $283,738 (-45%) from 2019

Net Income

Down

-$42,899

Down $195,224 (-128%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,244,450Liabilities 2011: $7,355Net Assets 2011: $1,237,0952011Assets 2012: $1,305,072Liabilities 2012: $2,380Net Assets 2012: $1,302,6922012Assets 2014: $1,296,633Liabilities 2014: $1,478Net Assets 2014: $1,295,1552014Assets 2015: $578,037Liabilities 2015: $750Net Assets 2015: $577,2872015Assets 2016: $670,442Liabilities 2016: $2,578Net Assets 2016: $667,8642016Assets 2017: $593,585Liabilities 2017: $2,311Net Assets 2017: $591,2742017Assets 2018: $622,544Liabilities 2018: $1,673Net Assets 2018: $620,8712018Assets 2019: $787,425Liabilities 2019: $23,968Net Assets 2019: $763,4572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $858,268Expenses 2011: $909,863Net Income 2011: -$51,5952011Revenue 2012: $821,404Expenses 2012: $765,863Net Income 2012: $55,5412012Revenue 2014: $686,174Expenses 2014: $702,430Net Income 2014: -$16,2562014Revenue 2015: $811,858Expenses 2015: $684,839Net Income 2015: $127,0192015Revenue 2016: $787,601Expenses 2016: $697,024Net Income 2016: $90,5772016Revenue 2017: $710,768Expenses 2017: $787,358Net Income 2017: -$76,5902017Revenue 2018: $726,932Expenses 2018: $697,335Net Income 2018: $29,5972018Revenue 2019: $777,937Expenses 2019: $625,612Net Income 2019: $152,3252019Revenue 2020: $298,975Expenses 2020: $341,874Net Income 2020: -$42,8992020

Highlighted filing

2020

Revenue$298,975
Expenses$341,874
Net Income-$42,899
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$298,975
Expenses
$341,874
Net income
-$42,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.78$0.63$0.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.73$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.79$0.08
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.79$0.70$0.09
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.81$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.69$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.30$0.82$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.24$0.86$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to May 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$298,975
Mission and Program Overview

Mission

To represent members in the sheet metal industry throughout alaska.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,828--
Rtn Earn Endowment Incm Other Fnds$763,457--
Land, Buildings, and Equipment, Net$5,545--
Cash and Non-Interest-Bearing Accounts$1,702--
Total Assets$787,425$0▼ $787,425
Other Assets Total$2,350--
Liabilities
Other Liabilities$23,968--
Total Liabilities$23,968$0▼ $23,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,457$0▼ $763,457
Total Liabilities and Net Assets / Fund Balance$787,425$0▼ $787,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy GoldingFinancial SeFT$52,284$28,302$80,586
Jens SchurigWarden/conduFT$48,040$27,200$75,240
Matthew PerryTrustee-$573$333$906
Melanie BenerthTrustee-$338$306$644

Board Members and Trustees

NameTitle
Todd TuomiPresident
Joel SimpsonTrustee
Mark HodlExecutive Bo
Randy RenkertExecutive Bo
Nicholas JohnsonRecording Se
Brian JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,006
Investment Income
$493
Other Revenue
$476
Change in Net Assets
$-42,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,617
Other Expenses$122,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$157,377
Payments to Affiliates---$51,096
Other Salaries and Wages---$32,820
Pension Plan Contributions---$17,866
Fees for Services Accounting---$16,715
Travel---$12,021
Office Expenses---$11,762
Payroll Taxes---$11,554
Occupancy---$8,800
Fees for Services Legal---$6,966
Insurance---$5,418
Conferences and Meetings---$2,440
Fees for Services Other---$2,256
Depreciation Depletion---$979
Other Expenses---$248
Information Technology---$103
Total Functional Expenses$0$0$0$341,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Dues paying members of the labor union”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing vote to elect members of the governing body”

Form 990, Page 6, Part VI, Line 7B

“Large and unusual transactions taken before the membership for approval”

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

“Form 990 reviewed by the governing body prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Monitors on a regular basis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union 23
EIN
92-0021769
Phone
9072775313
Address
1317 EAST 75TH AVENUE 4, ANCHORAGE, AK 99518

Signing Officer

Name
Randy Golding
Title
Financial Secretary
Phone
9072775313
Signed
2021-02-08

Organization Details

Principal Officer
Randy Golding
Formed
1955
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
5

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of net assets -723,402 as of may 31, 2020, the union merged with other local unions on a regional level and management duties will be overseen by the northwest regional council (nwrc). Nwrc will assume management responsibilities of the union's local operations and the cash and cash equivalents and certificates of deposit were transferred to the control of nwrc.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE AND UNUSUAL TRANSACTIONS TAKEN BEFORE THE MEMBERSHIP FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF NET ASSETS -723,402 AS OF MAY 31, 2020, THE UNION MERGED WITH OTHER LOCAL UNIONS ON A REGIONAL LEVEL AND MANAGEMENT DUTIES WILL BE OVERSEEN BY THE NORTHWEST REGIONAL COUNCIL (NWRC). NWRC WILL ASSUME MANAGEMENT RESPONSIBILITIES OF THE UNION'S LOCAL OPERATIONS AND THE CASH AND CASH EQUIVALENTS AND CERTIFICATES OF DEPOSIT WERE TRANSFERRED TO THE CONTROL OF NWRC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787425
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09072775313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L RINDAL CPA
ReturnHeader/ReturnTs02021-02-10T11:03:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02020

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