Civic Intelligence

Iron Workers International Assn 516

990 • Fiscal year 2020 • EIN 93-0167657

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-8.9%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$94,440

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

23%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$74,618

Down $79,271 (-52%) from 2019

Net Assets

Down

$74,618

Down $75,863 (-50%) from 2019

Liabilities

Down

$0

Down $3,408 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Up

$848,436

Up $157,779 (+23%) from 2019

Expenses

Up

$924,299

Up $179,341 (+24%) from 2019

Net Income

Down

-$75,863

Down $21,562 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$74,618
Liabilities$0
Net Assets$74,618
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$848,436
Expenses$924,299
Net Income-$75,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$848,436
Mission and Program Overview

Mission

Representation of union members.

Representation of union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,439$48,487▼ $4,952
Land, Buildings, and Equipment, Net$20,089$14,781▼ $5,308
Savings and Temporary Cash Investments$80,361$10,901▼ $69,460
Prepaid Expenses and Deferred Charges-$449-
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-
Total Assets$153,889$74,618▼ $79,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,408--
Total Liabilities$3,408$0▼ $3,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,481$74,618▼ $75,863
Total Net Assets Fund Balance$150,481$74,618▼ $75,863
Total Liabilities and Net Assets / Fund Balance$153,889$74,618▼ $79,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,979$8,653$21,632
Other Land Buildings$1,802$15,974$17,776
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip A CasciatoSecretary-TreasFT$85,385$9,055$94,440
Felix E AntichVice President-$8,092-$8,092
Lawrewnce E GeradsPresident-$6,383-$6,383
Jacqueline JamesExecutive Board-$1,731-$1,731
David C PayneRecording Secre-$1,680-$1,680
Ricky WamboldExecutive Board-$1,248-$1,248
David PearsonExecutive Board-$675-$675
Rex W ThorntonExecutive Board-$675-$675
Darrell C Tompkins JrExecutive Board-$635-$635
Revenue and Support

Revenue Composition

Contributions and Grants
$192,000
Program Service Revenue
$597,690
Investment Income
$130
Other Revenue
$58,616
Change in Net Assets
$-75,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,436
Total Revenue per Audited Statements
$848,436
Total Revenue per Form 990
$848,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,483
Other Expenses$440,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$297,948
Other Salaries and Wages---$212,456
Current Officers, Directors, Trustees, and Key Employees---$115,559
Other Employee Benefits---$79,291
Payroll Taxes---$34,629
Travel---$33,732
Office Expenses---$27,463
Insurance---$21,919
Benefits to Members---$21,250
Pension Plan Contributions---$20,548
Occupancy---$12,333
Fees for Services Accounting---$8,561
Depreciation Depletion---$5,308
Fees for Services Legal---$3,630
Other Expenses---$2,753
All Other Expenses---$1,382
Conferences and Meetings---$1,069
Information Technology---$257
Advertising---$45
Total Functional Expenses$0$0$0$924,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,299
Total Expenses per Audited Statements$924,299
Total Expenses per Form 990$924,299
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-
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
No
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 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed each year with governing body.”

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
2020-10-22
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
46

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

“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, 2020, 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, 2020.”

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0Phillip A Casciato
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IRS990/PYTotalRevenueAmt0690657
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021632
IRS990ScheduleD/ExpensesSubtotalAmt0924299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017776
IRS990ScheduleD/RevenueSubtotalAmt0848436
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, 2020, 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014781
IRS990ScheduleD/TotalExpensesPerForm990Amt0924299
IRS990ScheduleD/TotalRevenuePerForm990Amt0848436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Policy reviewed each year with governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Other 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/ExplanationTxt6Form 990 and other documents are available upon request.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430337330
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Parent organization of local unions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 New York Avenue NW Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash received
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IABSO&RIW
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192000
IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074618
IRS990/TotalOtherCompensationAmt09055
IRS990/TotalProgramServiceRevenueAmt0597690
IRS990/TotalReportableCompFromOrgAmt0106504
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,618
Liabilities
$0
Net assets
$74,618
Revenue
$848,436
Expenses
$924,299
Net income
-$75,863
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