Civic Intelligence

Iron Workers International Assn 516

990 • Fiscal year 2021 • EIN 93-0167657

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileN/A
11620 NE Ainsworth Circle 300Portland, OR 97220

(503) 257-4743

Siviq Scores

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

Liabilities / Assets

96th percentile

0.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-1.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$96,578

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

191%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$216,944

Up $142,326 (+191%) from 2020

Net Assets

Up

$123,079

Up $48,461 (+65%) from 2020

Liabilities

Up

$93,865

Up $93,865 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$758,819

Down $89,617 (-11%) from 2020

Expenses

Down

$770,081

Down $154,218 (-17%) from 2020

Net Income

Up

-$11,262

Up $64,601 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$216,944
Liabilities$93,865
Net Assets$123,079
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$758,819
Expenses$770,081
Net Income-$11,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$758,819
Mission and Program Overview

Mission

Representation of union members.

Representation of union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,487$192,482▲ $143,995
Land, Buildings, and Equipment, Net$14,781$12,614▼ $2,167
Savings and Temporary Cash Investments$10,901$9,713▼ $1,188
Prepaid Expenses and Deferred Charges$449$2,135▲ $1,686
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$74,618$216,944▲ $142,326
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$92,185-
Other Liabilities-$1,680-
Total Liabilities$0$93,865▲ $93,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,618$123,079▲ $48,461
Total Net Assets Fund Balance$74,618$123,079▲ $48,461
Total Liabilities and Net Assets / Fund Balance$74,618$216,944▲ $142,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,653$12,979$21,632
Other Land Buildings$3,961$16,472$20,433
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip A CasciatoSecretary-TreasFT$87,258$9,320$96,578
Michael J StewartExecutive Board-$6,500-$6,500
Lawrewnce E GeradsPresident-$2,329-$2,329
Ricky WamboldPast Exec Board-$1,392-$1,392
Felix E AntichVice President-$1,384-$1,384
David C PayneRecording Secre-$977-$977
Darrell C Tompkins JrExecutive Board-$540-$540
David PearsonExecutive Board-$540-$540
Rex W ThorntonExecutive Board-$540-$540
Jacqueline JamesPast Exec Board-$225-$225
Revenue and Support

Revenue Composition

Contributions and Grants
$94,060
Program Service Revenue
$645,536
Investment Income
$1
Other Revenue
$19,222
Change in Net Assets
$-11,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,819
Total Revenue per Audited Statements
$758,819
Total Revenue per Form 990
$758,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,801
Salaries, Compensation, and Employee Benefits$374,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$266,803
Other Salaries and Wages---$140,099
Current Officers, Directors, Trustees, and Key Employees---$111,005
Other Employee Benefits---$76,439
Pension Plan Contributions---$27,506
Payroll Taxes---$19,731
Fees for Services Accounting---$18,032
Occupancy---$17,568
Office Expenses---$15,151
Insurance---$14,421
Benefits to Members---$8,500
Travel---$8,005
Conferences and Meetings---$5,924
Depreciation Depletion---$5,449
Fees for Services Legal---$3,711
Other Expenses---$1,117
Information Technology---$180
Total Functional Expenses$0$0$0$770,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,081
Total Expenses per Audited Statements$770,081
Total Expenses per Form 990$770,081
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 and dues withholding$1,680
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 300, Portland, OR 97220

Signing Officer

Name
Steve Pendergrass
Title
Administrator
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip A Casciato
Formed
1937
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
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 = $59723”

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, 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 Unions tax positions and determined there were no uncertain tax positions as of June 30, 2021.”

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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, 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 Unions tax positions and determined there were no uncertain tax positions as of June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0770081
IRS990ScheduleD/TotalLiabilityAmt01680
IRS990ScheduleD/TotalRevenuePerForm990Amt0758819
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770081
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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/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/ExplanationTxt7Transfer of cash from affiliated organization = $59723
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash disbursed
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,944
Liabilities
$93,865
Net assets
$123,079
Revenue
$758,819
Expenses
$770,081
Net income
-$11,262
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