Civic Intelligence

Iron Workers International Assn 516

990 • Fiscal year 2019 • EIN 93-0167657

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
11620 NE Ainsworth CirclePortland, OR 97220

(503) 257-4743

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-7.9%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$94,194

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$153,889

Up $12,677 (+9.0%) from 2018

Net Assets

Up

$150,481

Up $15,612 (+12%) from 2018

Liabilities

Down

$3,408

Down $2,935 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$690,657

Up $131,770 (+24%) from 2018

Expenses

Up

$744,958

Up $130,404 (+21%) from 2018

Net Income

Up

-$54,301

Up $1,366 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $29,566Liabilities 2011: $3,639Net Assets 2011: $25,9272011Assets 2012: $51,793Liabilities 2012: $4,074Net Assets 2012: $47,7192012Assets 2013: $75,440Liabilities 2013: $4,201Net Assets 2013: $71,2392013Assets 2014: $88,261Liabilities 2014: $4,423Net Assets 2014: $83,8382014Assets 2015: $120,699Liabilities 2015: $4,433Net Assets 2015: $116,2662015Assets 2016: $187,796Liabilities 2016: $6,131Net Assets 2016: $181,6652016Assets 2017: $196,621Liabilities 2017: $6,085Net Assets 2017: $190,5362017Assets 2018: $141,212Liabilities 2018: $6,343Net Assets 2018: $134,8692018Assets 2019: $153,889Liabilities 2019: $3,408Net Assets 2019: $150,4812019Assets 2020: $74,618Liabilities 2020: $0Net Assets 2020: $74,6182020Assets 2021: $216,944Liabilities 2021: $93,865Net Assets 2021: $123,0792021Assets 2022: $153,450Liabilities 2022: $5,737Net Assets 2022: $147,7132022Assets 2023: $156,417Liabilities 2023: $4,434Net Assets 2023: $151,9832023Assets 2024: $153,034Liabilities 2024: $5,795Net Assets 2024: $147,2392024Assets 2025: $133,028Liabilities 2025: $223Net Assets 2025: $132,8052025

Highlighted filing

2019

Assets$153,889
Liabilities$3,408
Net Assets$150,481
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $434,7472011Expenses 2012: $398,6272012Expenses 2013: $441,4002013Revenue 2014: $478,322Expenses 2014: $465,723Net Income 2014: $12,5992014Revenue 2015: $512,166Expenses 2015: $479,738Net Income 2015: $32,4282015Revenue 2016: $658,897Expenses 2016: $593,498Net Income 2016: $65,3992016Revenue 2017: $613,286Expenses 2017: $604,415Net Income 2017: $8,8712017Revenue 2018: $558,887Expenses 2018: $614,554Net Income 2018: -$55,6672018Revenue 2019: $690,657Expenses 2019: $744,958Net Income 2019: -$54,3012019Revenue 2020: $848,436Expenses 2020: $924,299Net Income 2020: -$75,8632020Revenue 2021: $758,819Expenses 2021: $770,081Net Income 2021: -$11,2622021Revenue 2022: $745,311Expenses 2022: $720,677Net Income 2022: $24,6342022Revenue 2023: $608,306Expenses 2023: $604,036Net Income 2023: $4,2702023Revenue 2024: $558,936Expenses 2024: $563,680Net Income 2024: -$4,7442024Revenue 2025: $548,367Expenses 2025: $562,801Net Income 2025: -$14,4342025

Highlighted filing

2019

Revenue$690,657
Expenses$744,958
Net Income-$54,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$690,657
Mission and Program Overview

Mission

Representation of union members.

Representation of union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,590$80,361▼ $41,229
Cash and Non-Interest-Bearing Accounts$17,452$53,439▲ $35,987
Land, Buildings, and Equipment, Net$2,170$20,089▲ $17,919
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,212$153,889▲ $12,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,343$3,408▼ $2,935
Total Liabilities$6,343$3,408▼ $2,935
Net Assets / Fund Balance
Unrestricted Net Assets$134,869$150,481▲ $15,612
Total Net Assets Fund Balance$134,869$150,481▲ $15,612
Total Liabilities and Net Assets / Fund Balance$141,212$153,889▲ $12,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,305$4,327$21,632
Other Land Buildings$2,784$14,992$17,776
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip A CasciatoFinancial SecreFT$84,266$9,928$94,194
Lawrewnce E GeradsPresident-$4,516-$4,516
David PearsonExecutive Comm-$832-$832
David C PayneRecording Secre-$825-$825
Jacqueline JamesExecutive Comm-$784-$784
Felix E AntichVice President-$715-$715
Ricky WamboldExecutive Comm-$540-$540
Rex W ThorntonExecutive Comm-$495-$495
William RogersPast Exec Comm-$495-$495
Darrell C Tompkins JrExecutive Comm-$420-$420
Revenue and Support

Revenue Composition

Contributions and Grants
$74,700
Program Service Revenue
$576,509
Investment Income
$192
Other Revenue
$39,256
Change in Net Assets
$-54,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,657
Total Revenue per Audited Statements
$690,657
Total Revenue per Form 990
$690,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,667
Other Expenses$348,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$245,511
Other Salaries and Wages---$170,065
Current Officers, Directors, Trustees, and Key Employees---$103,816
Other Employee Benefits---$57,913
Payroll Taxes---$27,888
Pension Plan Contributions---$22,985
Occupancy---$17,840
Travel---$16,888
Benefits to Members---$14,120
Office Expenses---$11,548
Insurance---$7,177
Depreciation Depletion---$5,844
Fees for Services Accounting---$5,788
Other Expenses---$4,093
Conferences and Meetings---$2,746
All Other Expenses---$1,888
Fees for Services Legal---$1,800
Information Technology---$955
Total Functional Expenses$0$0$0$744,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,958
Total Expenses per Audited Statements$744,958
Total Expenses per Form 990$744,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The election of officers, Executive Board, and Trustees is by vote of the members by secret ballot.”

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

“All decisions of the Executive Board and Trustees are subject to approval by the general membership at the monthly union meetings.”

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

“Form 990 is reviewed by the Financial Secretary prior to filing. Copies are made available to the Board at the next scheduled meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Financial Secretary's compensation is stated in the Bylaws f the Organization.. He receives the current union foreman scale contained in the Western Group-Oregon contract.”

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

“Other Officers, Executive Board members, and Trustees receive compensation to attend negotiations or while on other union business. This is authorized in the Bylaws of the Organization. The office secretary's compensation is under a collective bargained agreement with the Office Employees Union No. 11.”

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

“Form 990 and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Workers International Assn 516
EIN
93-0167657
Phone
5032574743
Address
11620 NE Ainsworth Circle, Portland, OR 97220

Signing Officer

Name
Steve Pendergrass
Title
Administrator
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip A Casciato
Formed
1937
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of cash from affiliated organization = $69913”

Financial Statement Notes

Part X : FIN48 Footnote

“Shopmens Regional Union No. 516 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 year ended June 30, 2019, 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 Unions tax positions and determined there were no uncertain tax positions as of June 30, 2019.”

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IRS990ScheduleD/RevenueSubtotalAmt0690657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Shopmens Regional Union No. 516 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 year ended June 30, 2019, 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 Unions tax positions and determined there were no uncertain tax positions as of June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0744958
IRS990ScheduleD/TotalRevenuePerForm990Amt0690657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The election of officers, Executive Board, and Trustees is by vote of the members by secret ballot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the Executive Board and Trustees are subject to approval by the general membership at the monthly union meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Financial Secretary prior to filing. Copies are made available to the Board at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Financial Secretary's compensation is stated in the Bylaws f the Organization.. He receives the current union foreman scale contained in the Western Group-Oregon contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Officers, Executive Board members, and Trustees receive compensation to attend negotiations or while on other union business. This is authorized in the Bylaws of the Organization. The office secretary's compensation is under a collective bargained agreement with the Office Employees Union No. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer of cash from affiliated organization = $69913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Parent organization of local unions
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
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IRS990/TotalAssetsEOYAmt0153889
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IRS990/TotalAssetsGrp/EOYAmt0153889
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,889
Liabilities
$3,408
Net assets
$150,481
Revenue
$690,657
Expenses
$744,958
Net income
-$54,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$5.48$5.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$5.59$5.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$6.08$6.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.48$7.45$7.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.94$1.23$7.59$7.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$8.48$9.24$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$6.91$7.45$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$5.59$6.15$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$6.13$6.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$6.59$5.93$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$5.12$4.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$4.78$4.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$4.35