Civic Intelligence

Sheet Metal Workers International Association

990 • Fiscal year 2024 • EIN 82-0504895

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 03, 2025

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,005,558

Up $241,513 (+32%) from 2023

Net Assets

Up

$562,226

Up $4,978 (+0.9%) from 2023

Liabilities

Up

$443,332

Up $236,535 (+114%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$283,934

Up $58,495 (+26%) from 2023

Expenses

Up

$278,956

Up $98,327 (+54%) from 2023

Net Income

Down

$4,978

Down $39,832 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$1,005,558
Liabilities$443,332
Net Assets$562,226
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$283,934
Expenses$278,956
Net Income$4,978
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$283,934
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,149$747,897▲ $330,748
Cash and Non-Interest-Bearing Accounts$296,867$150,256▼ $146,611
Savings and Temporary Cash Investments$23,738$78,667▲ $54,929
Accounts Receivable$25,777$27,476▲ $1,699
Prepaid Expenses and Deferred Charges$514$1,262▲ $748
Total Assets$764,045$1,005,558▲ $241,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,680$428,815▲ $242,135
Other Liabilities$8,284$9,274▲ $990
Accounts Payable and Accrued Expenses$11,833$5,243▼ $6,590
Total Liabilities$206,797$443,332▲ $236,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,248$562,226▲ $4,978
Total Net Assets Fund Balance$557,248$562,226▲ $4,978
Total Liabilities and Net Assets / Fund Balance$764,045$1,005,558▲ $241,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,939$73,576$794,515
Equipment$24,958$118,542$143,500
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melvin CromwellChairman
Brandon LeathemBoard Member
Dana TrautnerBoard Member
John AgnelliBoard Member
Josh WrigleyBoard Member
Keith BottFinancial Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$283,583
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$111
All Other Contributions
$268,583
Change in Net Assets
$4,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,632
Other Expenses$84,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,304$6,500-$132,804
Other Employee Benefits$38,036--$38,036
Interest-$25,098-$25,098
Pension Plan Contributions$14,972--$14,972
Depreciation Depletion$10,144--$10,144
Payroll Taxes$8,820--$8,820
Insurance-$7,713-$7,713
Fees for Services Accounting-$5,780-$5,780
Office Expenses-$4,706-$4,706
Occupancy-$4,537-$4,537
Other Expenses$1,099$2,446-$1,099
Total Functional Expenses$222,176$56,780$0$278,956
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$7,216
Accrued Interest$2,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is provided to the organization's treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bott
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
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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/TotalRevenueGrp/TotalRevenueColumnAmt0283934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082335214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION POCATELLO & SE IDAHO SM
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0820504895
ReturnHeader/Filer/PhoneNum02082335214
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FIRTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
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/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINSON RYAN
ReturnHeader/ReturnTs02025-10-08T16:15:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,558
Liabilities
$443,332
Net assets
$562,226
Revenue
$283,934
Expenses
$278,956
Net income
$4,978
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits