Civic Intelligence

Sheet Metal Worker'S International Association Local Union No 16

EIN 93-0278486 • 501(c)5 • Portland, OR

Profile

Operating a union hall on behalf of the membership. Furthering and protecting the rights of its members.

2379 NE 178th AvePortland, OR 97230

www.smw16.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$56,761

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-0.7%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-60%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,875,661

Down $98,921 (-0.7%) from 2019

Liabilities

Down

$9,587

Down $78,159 (-89%) from 2019

Net Assets

Down

$13,866,074

Down $20,762 (-0.1%) from 2019

Operations
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$2,311,967

Down $3,428,835 (-60%) from 2019

Expenses

Down

$1,768,282

Down $2,441,721 (-58%) from 2019

Net Income

Down

$543,685

Down $987,114 (-64%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,541,356Liabilities 2011: $1,607Net Assets 2011: $8,539,7492011Assets 2012: $9,563,132Liabilities 2012: $1,519Net Assets 2012: $9,561,6132012Assets 2013: $10,096,698Liabilities 2013: $3,002Net Assets 2013: $10,093,6962013Assets 2014: $9,978,459Liabilities 2014: $3,520Net Assets 2014: $9,974,9392014Assets 2015: $8,686,138Liabilities 2015: $3,385Net Assets 2015: $8,682,7532015Assets 2016: $8,721,147Liabilities 2016: $3,807Net Assets 2016: $8,717,3402016Assets 2017: $10,327,073Liabilities 2017: $4,434Net Assets 2017: $10,322,6392017Assets 2018: $11,231,256Liabilities 2018: $98,153Net Assets 2018: $11,133,1032018Assets 2019: $13,974,582Liabilities 2019: $87,746Net Assets 2019: $13,886,8362019Assets 2020: $13,875,661Liabilities 2020: $9,587Net Assets 2020: $13,866,0742020

Highlighted filing

2020

Assets$13,875,661
Liabilities$9,587
Net Assets$13,866,074
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,904,9392011Expenses 2012: $3,118,1312012Revenue 2013: $4,146,766Expenses 2013: $3,821,038Net Income 2013: $325,7282013Revenue 2014: $4,488,913Expenses 2014: $4,571,607Net Income 2014: -$82,6942014Revenue 2015: $3,539,517Expenses 2015: $4,548,585Net Income 2015: -$1,009,0682015Revenue 2016: $3,911,071Expenses 2016: $4,141,722Net Income 2016: -$230,6512016Revenue 2017: $4,980,804Expenses 2017: $3,696,238Net Income 2017: $1,284,5662017Revenue 2018: $5,079,273Expenses 2018: $3,329,266Net Income 2018: $1,750,0072018Revenue 2019: $5,740,802Expenses 2019: $4,210,003Net Income 2019: $1,530,7992019Revenue 2020: $2,311,967Expenses 2020: $1,768,282Net Income 2020: $543,6852020

Highlighted filing

2020

Revenue$2,311,967
Expenses$1,768,282
Net Income$543,685
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,875,661
Liabilities
$9,587
Net assets
$13,866,074
Revenue
$2,311,967
Expenses
$1,768,282
Net income
$543,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.01$13.9$2.31$1.77$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.09$13.9$5.74$4.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.10$11.1$5.08$3.33$1.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$4.98$3.70$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$3.91$4.14$0.23
2015Summary only. Only limited summary data is available for this year.$8.69$0.00$8.68$3.54$4.55$1.01
2014Summary only. Only limited summary data is available for this year.$9.98$0.00$9.97$4.49$4.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.15$3.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.00$9.56$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,311,967
Mission and Program Overview

Mission

Operating a union hall on behalf of the membership. Furthering and protecting the rights of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,100,397$11,638,191▼ $462,206
Cash and Non-Interest-Bearing Accounts$1,385,203$1,737,003▲ $351,800
Savings and Temporary Cash Investments$187,776$159,767▼ $28,009
Land, Buildings, and Equipment, Net$110,917$98,568▼ $12,349
Total Assets$13,974,582$13,875,661▼ $98,921
Other Assets Total$190,289$242,132▲ $51,843
Liabilities
Other Liabilities$87,746$9,587▼ $78,159
Total Liabilities$87,746$9,587▼ $78,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,886,836$13,866,074▼ $20,762
Total Net Assets Fund Balance$13,886,836$13,866,074▼ $20,762
Total Liabilities and Net Assets / Fund Balance$13,974,582$13,875,661▼ $98,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,568$209,820$308,388
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HarrisBusiness ManFT$32,973$23,788$56,761
Dustin HysmithPresident-$915-$915
Art HimmExecutive Bo-$469-$469
Michael L McintyreRecording Se-$469-$469
Stephen Stewart IiExecutive Bo-$437-$437
Ed DawesExecutive Bo-$425-$425
Jared BonneyExecutive Bo-$407-$407
Tom BelezosWarden-$218-$218
Devin HoskingVice Preside-$211-$211
Justin P BigelowTrustee-$182-$182
Doug HaaseTrustee-$137-$137
Logan WhiteExecutive Bo-$125-$125
Eric ClaytonTrustee-$117-$117
William WillmanExecutive Bo-$105-$105
Glen LarimerConductor-$91-$91

Board Members and Trustees

NameTitle
Todd StevensTrustee
Troy RolfExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,022
Investment Income
$107,945
Other Revenue
$0
Change in Net Assets
$543,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,547
Revenue Not Reported on Financial Statements
$33,420
Revenue Not Reported on Form 990
$-564,447
Total Revenue per Audited Statements
$1,714,100
Total Revenue per Form 990
$2,311,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,567
Salaries, Compensation, and Employee Benefits$688,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$444,173
Other Salaries and Wages---$391,113
Pension Plan Contributions---$158,003
Other Employee Benefits---$105,545
Fees for Services Accounting---$98,080
All Other Expenses---$41,609
Occupancy---$39,666
Fees for Services Legal---$38,532
Office Expenses---$35,639
Payroll Taxes---$34,054
Fees for Service Investment Mgmnt Fees---$33,420
Advertising---$25,352
Conferences and Meetings---$21,038
Other Expenses---$18,582
Depreciation Depletion---$15,739
Fees for Services Other---$9,179
Travel---$5,843
Insurance---$831
Total Functional Expenses$0$0$0$1,768,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,768,282
Expenses per Audited Statements$1,734,862
Total Expenses per Audited Statements$1,734,862
Expenses Not Reported on Financial Statements$33,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings & Payroll Tax$9,541
Credit Card$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“Dues paying members of the labor union, approximately 2,271 members at may 31, 2020.”

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

“The members elect all of the officers of the union.”

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

“By-law changes and dues rate changes are approved by a vote of the general membership.”

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

“A copy of form 990 is given to the local's trustees for their review and approval prior to filing with the irs. A copy of the form 990 is available to the board members upon request.”

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

“The union intends to have the conflict of interest forms updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the business mangager is voted on and approved by the membership. The salaries of the business representatives and the business manager maybe changed, altered, amended or modified only by recommendation of acommittee elected from the floor for the purpose and passed by a majority vote of the members present at a special order of business at a regular meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is voted on and approved by the membership.the salaries of other officers and key employees may be changed, altered, amended or modified only by recommendation of a committee elected from the floor for the purpose and passed by a majority vote of the members present at a special order of business at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to members upon request. The local files an annual labor management report with the department of labor (lm-2). The lm-2 report includes an annual financial statement as well as receipts and disbursements information. The lm-2 report is available to the public via the office of labor management's website. The annual audited financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKER'S INTERNATIONAL
EIN
93-0278486
Phone
5032540123
Address
2379 NE 178TH AVE, PORTLAND, OR 97230

Signing Officer

Name
David Hall
Title
TRUSTEE/INT'L REP
Phone
5032540123
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hall
Formed
1888
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Schiller & Company Pc
Address
606 SE 117TH AVE 100, VANCOUVER, WA 98683
Preparer
Timothy C Schiller
Phone
3609448050
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A UNION HALL ON BEHALF OF THE MEMBERSHIP. FURTHERING AND PROTECTING THE RIGHTS OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt025352
IRS990/AllOtherExpensesGrp/TotalAmt041609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HALL
IRS990/BooksInCareOfDetail/PhoneNum05032540123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02379 NE 178TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01385203
IRS990/CashNonInterestBearingGrp/EOYAmt01737003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt021038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107945
IRS990/CYOtherExpensesAmt01079567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02204022
IRS990/CYRevenuesLessExpensesAmt0543685
IRS990/CYSalariesCompEmpBnftPaidAmt0688715
IRS990/CYTotalExpensesAmt01768282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311967
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt015739
IRS990/Desc0LOCAL UNION NO. 16-SM OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS, AFFILIATED WITH THE SHEET METAL WORKER'S INTERNATIONAL ASSOCIATION, WORKS TO FURTHER AND PROTECT THE RIGHTS OF ITS MEMBERS. THESE MEMBERS ARE EMPLOYED BY VARIOUS EMPLOYERS SIGNATORY TO COLLECTIVE BARGAINING AGREEMENTS. AT MAY 31, 2020, THERE WERE APPROXIMATELY 2,271 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt098080
IRS990/FeesForServicesLegalGrp/TotalAmt038532
IRS990/FeesForServicesOtherGrp/TotalAmt09179
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN HYSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ART HIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL L MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN STEWART II
IRS990/Form990PartVIISectionAGrp/PersonNm5ED DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BELEZOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVIN HOSKING
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN P BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOGAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15TROY ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02311967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0831
IRS990/InvestmentIncomeGrp/ExclusionAmt0107945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012100397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011638191
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098568
IRS990/LandBldgEquipCostOrOtherBssAmt0308388
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A UNION HALL ON BEHALF OF THE MEMBERSHIP. FURTHERING AND PROTECTING THE RIGHTS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013886836
IRS990/NetAssetsOrFundBalancesEOYAmt013866074
IRS990/NetUnrlzdGainsLossesInvstAmt0-564447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013886836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013866074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039666
IRS990/OfficeExpensesGrp/TotalAmt035639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190289
IRS990/OtherAssetsTotalGrp/EOYAmt0242132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105545
IRS990/OtherExpensesGrp/Desc0PENALITES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR SUBSIDY
IRS990/OtherExpensesGrp/Desc2ORGANIZER/MARKETING EXP
IRS990/OtherExpensesGrp/Desc3BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/TotalAmt0140782
IRS990/OtherExpensesGrp/TotalAmt192308
IRS990/OtherExpensesGrp/TotalAmt218794
IRS990/OtherExpensesGrp/TotalAmt318582
IRS990/OtherLiabilitiesGrp/BOYAmt087746
IRS990/OtherLiabilitiesGrp/EOYAmt09587
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391113
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0444173
IRS990/PayrollTaxesGrp/TotalAmt034054
IRS990/PensionPlanContributionsGrp/TotalAmt0158003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02169508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02169508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0486677
IRS990/PYOtherExpensesAmt02414022
IRS990/PYProgramServiceRevenueAmt05254125
IRS990/PYRevenuesLessExpensesAmt01530799
IRS990/PYSalariesCompEmpBnftPaidAmt01795981
IRS990/PYTotalExpensesAmt04210003
IRS990/PYTotalRevenueAmt05740802
IRS990/ReconcilationRevenueExpnssAmt0543685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033420
IRS990ScheduleD/ExpensesSubtotalAmt01734862
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033420
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-564447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS & PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt0-564447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033420
IRS990ScheduleD/RevenueSubtotalAmt02278547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098568
IRS990ScheduleD/TotalExpensesPerForm990Amt01768282
IRS990ScheduleD/TotalLiabilityAmt09587
IRS990ScheduleD/TotalRevenuePerForm990Amt02311967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS OF THE LABOR UNION, APPROXIMATELY 2,271 MEMBERS AT MAY 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL OF THE OFFICERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES AND DUES RATE CHANGES ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO THE LOCAL'S TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION INTENDS TO HAVE THE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE BUSINESS MANGAGER IS VOTED ON AND APPROVED BY THE MEMBERSHIP. THE SALARIES OF THE BUSINESS REPRESENTATIVES AND THE BUSINESS MANAGER MAYBE CHANGED, ALTERED, AMENDED OR MODIFIED ONLY BY RECOMMENDATION OF ACOMMITTEE ELECTED FROM THE FLOOR FOR THE PURPOSE AND PASSED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A SPECIAL ORDER OF BUSINESS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS VOTED ON AND APPROVED BY THE MEMBERSHIP.THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES MAY BE CHANGED, ALTERED, AMENDED OR MODIFIED ONLY BY RECOMMENDATION OF A COMMITTEE ELECTED FROM THE FLOOR FOR THE PURPOSE AND PASSED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A SPECIAL ORDER OF BUSINESS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. THE LOCAL FILES AN ANNUAL LABOR MANAGEMENT REPORT WITH THE DEPARTMENT OF LABOR (LM-2). THE LM-2 REPORT INCLUDES AN ANNUAL FINANCIAL STATEMENT AS WELL AS RECEIPTS AND DISBURSEMENTS INFORMATION. THE LM-2 REPORT IS AVAILABLE TO THE PUBLIC VIA THE OFFICE OF LABOR MANAGEMENT'S WEBSITE. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013974582
IRS990/TotalAssetsEOYAmt013875661
IRS990/TotalAssetsGrp/BOYAmt013974582
IRS990/TotalAssetsGrp/EOYAmt013875661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087746
IRS990/TotalLiabilitiesEOYAmt09587
IRS990/TotalLiabilitiesGrp/BOYAmt087746
IRS990/TotalLiabilitiesGrp/EOYAmt09587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013886836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013866074
IRS990/TotalOtherCompensationAmt023788
IRS990/TotalProgramServiceRevenueAmt02204022
IRS990/TotalReportableCompFromOrgAmt037281
IRS990/TotalRevenueGrp/ExclusionAmt0107945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02204022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013974582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013875661
IRS990/TravelGrp/TotalAmt05843
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02379 NE 178TH AVENUE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SMW16.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/INT'L REP
ReturnHeader/BusinessOfficerGrp/PhoneNum05032540123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKER'S INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL UNION NO 16
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0930278486
ReturnHeader/Filer/PhoneNum05032540123
ReturnHeader/Filer/USAddress/AddressLine1Txt02379 NE 178TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHILLER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SE 117TH AVE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.