Civic Intelligence

Sheet Metal Workers International Association

990EZ • Fiscal year 2015 • EIN 82-0504895

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
308 S Main StreetFirth, ID 83236

(208) 233-5214

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$263,084

Down $10,998 (-4.0%) from 2014

Net Assets

Down

$260,512

Down $11,537 (-4.2%) from 2014

Liabilities

Up

$2,572

Up $539 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$57,806

Down $10,503 (-15%) from 2014

Expenses

Down

$69,343

Down $5,642 (-7.5%) from 2014

Net Income

Down

-$11,537

Down $4,861 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,853Liabilities 2010: $32,516Net Assets 2010: $155,3372010Assets 2011: $224,655Liabilities 2011: $27,7912011Assets 2012: $314,640Liabilities 2012: $23,843Net Assets 2012: $290,7972012Assets 2013: $300,591Liabilities 2013: $21,866Net Assets 2013: $278,7252013Assets 2014: $274,082Liabilities 2014: $2,033Net Assets 2014: $272,0492014Assets 2015: $263,084Liabilities 2015: $2,572Net Assets 2015: $260,5122015Assets 2016: $252,333Liabilities 2016: $7,357Net Assets 2016: $244,9762016Assets 2017: $270,437Liabilities 2017: $4,134Net Assets 2017: $266,3032017Assets 2018: $304,408Liabilities 2018: $5,396Net Assets 2018: $299,0122018Assets 2019: $368,996Liabilities 2019: $7,124Net Assets 2019: $361,8722019Assets 2020: $398,838Liabilities 2020: $5,948Net Assets 2020: $392,8902020Assets 2021: $441,857Liabilities 2021: $21,312Net Assets 2021: $420,5452021Assets 2022: $519,975Liabilities 2022: $7,537Net Assets 2022: $512,4382022Assets 2023: $764,045Liabilities 2023: $206,797Net Assets 2023: $557,2482023Assets 2024: $1,005,558Liabilities 2024: $443,332Net Assets 2024: $562,2262024

Highlighted filing

2015

Assets$263,084
Liabilities$2,572
Net Assets$260,512
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $131,467Expenses 2010: $75,807Net Income 2010: $55,6602010Revenue 2011: $121,938Expenses 2011: $80,411Net Income 2011: $41,5272011Revenue 2012: $174,921Expenses 2012: $80,988Net Income 2012: $93,9332012Revenue 2013: $75,551Expenses 2013: $87,623Net Income 2013: -$12,0722013Revenue 2014: $68,309Expenses 2014: $74,985Net Income 2014: -$6,6762014Revenue 2015: $57,806Expenses 2015: $69,343Net Income 2015: -$11,5372015Revenue 2016: $65,277Expenses 2016: $80,813Net Income 2016: -$15,5362016Revenue 2017: $86,937Expenses 2017: $65,610Net Income 2017: $21,3272017Revenue 2018: $104,815Expenses 2018: $72,106Net Income 2018: $32,7092018Revenue 2019: $155,947Expenses 2019: $93,087Net Income 2019: $62,8602019Revenue 2020: $112,201Expenses 2020: $81,183Net Income 2020: $31,0182020Revenue 2021: $156,691Expenses 2021: $129,036Net Income 2021: $27,6552021Revenue 2022: $210,864Expenses 2022: $118,971Net Income 2022: $91,8932022Revenue 2023: $225,439Expenses 2023: $180,629Net Income 2023: $44,8102023Revenue 2024: $283,934Expenses 2024: $278,956Net Income 2024: $4,9782024

Highlighted filing

2015

Revenue$57,806
Expenses$69,343
Net Income-$11,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$57,806
Mission and Program Overview

Mission

To provide an apprenticeship training program for sheet metal workers that leads to eventual journeyman status.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS.-$69,343
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JENSENChairman-$0--
BRANDON LEATHAMSecretary/Tr-$0--
MIKE HENDERSENManagement T-$0--
MIKE NORMANBoard Member-$0--
SHAWN CHRISTIANSENBoard Member-$0--
MELVIN CROMWELLManagement T-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
82-0504895
Phone
2082335214
Address
308 S MAIN STREET, FIRTH, ID 83236

Signing Officer

Name
Brandon Leatham
Title
Secretary/treasurer
Phone
2082335214
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phone 1,818 postage 151 office 621 insurance 4,952 conferences and courses 462 supplies 7,231 non-investment depreciation 10,640 total 25,875”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,003 5,256 prepaid expenses and deferred charges 494 627 equipment 117,679 117,679 less accumulated depreciation 72,307 78,674 total 51,869 44,888”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,283 594 payroll related liabilities 750 1,978”

Form 990-ez, Part III

“To provide an apprenticeship training program for sheet metal workers that leads to eventual journeyman status.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE 1,818 POSTAGE 151 OFFICE 621 INSURANCE 4,952 CONFERENCES AND COURSES 462 SUPPLIES 7,231 NON-INVESTMENT DEPRECIATION 10,640 TOTAL 25,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,003 5,256 PREPAID EXPENSES AND DEFERRED CHARGES 494 627 EQUIPMENT 117,679 117,679 LESS ACCUMULATED DEPRECIATION 72,307 78,674 TOTAL 51,869 44,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,283 594 PAYROLL RELATED LIABILITIES 750 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082335214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION POCATELLO & SE IDAHO SM
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ReturnHeader/Filer/EIN0820504895
ReturnHeader/Filer/PhoneNum02082335214
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02016-08-26T11:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,084
Liabilities
$2,572
Net assets
$260,512
Revenue
$57,806
Expenses
$69,343
Net income
-$11,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.56$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.23$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.21$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.16$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.07$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.13$0.08$0.06