Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sheet Metal Workers International Association
990EZ • Fiscal year 2020 • EIN 82-0504895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$398,838
Up $29,842 (+8.1%) from 2019
Net Assets
Up$392,890
Up $31,018 (+8.6%) from 2019
Liabilities
Down$5,948
Down $1,176 (-17%) from 2019
Revenue And Expenses
Revenue
Down$112,201
Down $43,746 (-28%) from 2019
Expenses
Down$81,183
Down $11,904 (-13%) from 2019
Net Income
Down$31,018
Down $31,842 (-51%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $112,201
Mission and Program Overview
Mission
To provide an apprenticeship training program for sheet metal workers that leads to eventual journeyman status.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS. | - | $81,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELVIN CROMWELL | Chairman | - | $0 | - | - |
| KEITH BOTT | Financial Tr | - | $0 | - | - |
| DANA TRAUTNER | Board Member | - | $0 | - | - |
| ROBERT JENSEN | Board Member | - | $0 | - | - |
| CLYDE CROW | Board Member | - | $0 | - | - |
| MIKE NORMAN | Board Member | - | $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
- Keith Bott
- Title
- Financial Treasurer
- Phone
- 2082335214
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Robinson Ryan
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,277 total 1,277”
Form 990-ez, Part I, Line 16
“Expenses phone 2,103 office 2,757 insurance 3,252 conferences and courses 400 supplies 7,068 taxes and licenses 2,649 miscellaneous 854 rounding 1 non-investment depreciation 11,709 total 30,793”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,691 9,628 prepaid expenses and deferred charges 280 2,203 equipment 117,617 120,517 less accumulated depreciation 95,247 102,323 total 35,341 30,025”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,778 394 payroll related liabilities 5,346 5,554”
Form 990-ez, Part III
“To provide an apprenticeship training program for sheet metal workers that leads to eventual journeyman status.”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MELVIN CROMWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEITH BOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DANA TRAUTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT JENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLYDE CROW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE NORMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH BOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087820204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FIRTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 251764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 291556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4024 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 398838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112201 |
| IRS990EZ/GroupExemptionNum | 0 | 0148 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2250 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81891 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 77257 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 392890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 392890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELVIN CROMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH BOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA TRAUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLYDE CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30793 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42635 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81183 |
| IRS990EZ/TotalRevenueAmt | 0 | 112201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,277 TOTAL 1,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PHONE 2,103 OFFICE 2,757 INSURANCE 3,252 CONFERENCES AND COURSES 400 SUPPLIES 7,068 TAXES AND LICENSES 2,649 MISCELLANEOUS 854 ROUNDING 1 NON-INVESTMENT DEPRECIATION 11,709 TOTAL 30,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,691 9,628 PREPAID EXPENSES AND DEFERRED CHARGES 280 2,203 EQUIPMENT 117,617 120,517 LESS ACCUMULATED DEPRECIATION 95,247 102,323 TOTAL 35,341 30,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,778 394 PAYROLL RELATED LIABILITIES 5,346 5,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082335214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION POCATELLO & SE IDAHO SM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 820504895 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082335214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FIRTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBINSON RYAN |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T16:27:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,838
- Liabilities
- $5,948
- Net assets
- $392,890
- Revenue
- $112,201
- Expenses
- $81,183
- Net income
- $31,018
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Wilton, IA
View OrganizationThe Ranch Life Inc.
501(c)3
Revenue$5,305
Assets$398,682
Revenue vs current organization
95% lowerAssets vs current organization
About the sameSea Isle City, NJ
View OrganizationSea Isle Ambulance Corps
501(c)3
Revenue$12,661
Assets$399,383
Revenue vs current organization
89% lowerAssets vs current organization
About the sameRapid City, SD
View OrganizationAssociation of Traditional Hooking Artists
501(c)3
Revenue$142,092
Assets$398,029
Revenue vs current organization
27% higherAssets vs current organization
About the sameMidwest City, OK
View OrganizationDivine Wisdom Worship Center Inc.
501(c)3
Revenue$171,536
Assets$397,933
Revenue vs current organization
53% higherAssets vs current organization
About the same