Civic Intelligence

Sheet Metal Workers Intl Local 26

990 • Fiscal year 2015 • EIN 88-6004355

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
PO Box 26Sparks, NV 89432

(775) 352-9226

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$78,654

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$590,920

Up $139,250 (+31%) from 2014

Net Assets

Up

$586,315

Up $140,576 (+32%) from 2014

Liabilities

Down

$4,605

Down $1,326 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$716,018

Up $201,453 (+39%) from 2014

Expenses

Up

$575,442

Up $68,813 (+14%) from 2014

Net Income

Up

$140,576

Up $132,640 (+1671%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,388Liabilities 2011: $3,673Net Assets 2011: $624,7152011Assets 2012: $531,897Liabilities 2012: $4,174Net Assets 2012: $527,7232012Assets 2014: $451,670Liabilities 2014: $5,931Net Assets 2014: $445,7392014Assets 2015: $590,920Liabilities 2015: $4,605Net Assets 2015: $586,3152015Assets 2016: $1,044,779Liabilities 2016: $6,205Net Assets 2016: $1,038,5742016Assets 2017: $2,391,515Liabilities 2017: $7,582Net Assets 2017: $2,383,9332017Assets 2018: $3,222,705Liabilities 2018: $10,439Net Assets 2018: $3,212,2662018Assets 2019: $3,640,625Liabilities 2019: $23,312Net Assets 2019: $3,617,3132019Assets 2020: $3,839,772Liabilities 2020: $11,585Net Assets 2020: $3,828,1872020Assets 2021: $4,137,828Liabilities 2021: $10,573Net Assets 2021: $4,127,2552021Assets 2022: $4,329,205Liabilities 2022: $7,445Net Assets 2022: $4,321,7602022Assets 2023: $4,959,184Liabilities 2023: $14,149Net Assets 2023: $4,945,0352023Assets 2024: $5,793,560Liabilities 2024: $9,932Net Assets 2024: $5,783,6282024

Highlighted filing

2015

Assets$590,920
Liabilities$4,605
Net Assets$586,315
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $478,380Expenses 2011: $508,516Net Income 2011: -$30,1362011Revenue 2012: $417,631Expenses 2012: $514,773Net Income 2012: -$97,1422012Revenue 2014: $514,565Expenses 2014: $506,629Net Income 2014: $7,9362014Revenue 2015: $716,018Expenses 2015: $575,442Net Income 2015: $140,5762015Revenue 2016: $1,071,932Expenses 2016: $619,673Net Income 2016: $452,2592016Revenue 2017: $2,181,346Expenses 2017: $834,660Net Income 2017: $1,346,6862017Revenue 2018: $1,965,049Expenses 2018: $1,127,716Net Income 2018: $837,3332018Revenue 2019: $1,427,019Expenses 2019: $1,042,731Net Income 2019: $384,2882019Revenue 2020: $1,351,322Expenses 2020: $1,161,303Net Income 2020: $190,0192020Revenue 2021: $1,505,679Expenses 2021: $1,191,550Net Income 2021: $314,1292021Revenue 2022: $1,485,021Expenses 2022: $1,246,836Net Income 2022: $238,1852022Revenue 2023: $1,898,328Expenses 2023: $1,299,512Net Income 2023: $598,8162023Revenue 2024: $2,257,830Expenses 2024: $1,428,737Net Income 2024: $829,0932024

Highlighted filing

2015

Revenue$716,018
Expenses$575,442
Net Income$140,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$717,404
Mission and Program Overview

Mission

Smw 26 is the collective bargaining agent for persons employed by union shops in the sheet metal industry. The union operates a hiring hall, organizes workers, and negotiates compensation for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,886$229,732▲ $127,846
Savings and Temporary Cash Investments$166,704$173,117▲ $6,413
Land, Buildings, and Equipment, Net$13,586$18,577▲ $4,991
Total Assets$451,670$590,920▲ $139,250
Other Assets Total$169,494$169,494→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,931$4,605▼ $1,326
Total Liabilities$5,931$4,605▼ $1,326
Net Assets / Fund Balance
Unrestricted Net Assets$445,739$586,315▲ $140,576
Total Net Assets Fund Balance$445,739$586,315▲ $140,576
Total Liabilities and Net Assets / Fund Balance$451,670$590,920▲ $139,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,577$83,551$102,128
Other Assets Org$169,494--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot BanksFinancial SecretaryFT$74,691$3,963$78,654
Rob BennerPresidentFT$68,709$1,895$70,604
Josh MorrowRecording SectPT$1,320-$1,320
James DillardVice-presidentPT$180-$180
Brandon BurnsTrusteePT$160-$160
David ErwinExecutive BoardPT$160-$160
Eric DotteiTrusteePT$160-$160
Raymond DavisTrusteePT$60-$60
Brendan MclarenTrusteePT$30-$30
Chris ReynoldsTrusteePT$30-$30

Board Members and Trustees

NameTitle
Gabriel ViegasWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$651,326
Program Service Revenue
$0
Investment Income
$-445
Other Revenue
$65,137
Change in Net Assets
$140,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,018
Revenue Not Reported on Form 990
$1,386
Total Revenue per Audited Statements
$717,404
Total Revenue per Form 990
$716,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,897
Other Expenses$202,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$145,500
Payments to Affiliates---$120,630
Pension Plan Contributions---$86,097
Other Salaries and Wages---$70,564
Other Employee Benefits---$50,010
Payroll Taxes---$20,726
Conferences and Meetings---$10,725
Office Expenses---$10,601
Occupancy---$9,132
Insurance---$8,549
All Other Expenses---$6,550
Depreciation Depletion---$4,759
Fees for Services Accounting---$4,525
Information Technology---$3,496
Other Expenses---$3,325
Total Functional Expenses$0$0$0$575,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,828
Expenses per Audited Statements$575,442
Total Expenses per Form 990$575,442
Expenses Not Reported on Form 990$1,386
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
SHEET METAL WORKERS INT'L LOCAL 26
EIN
88-6004355
Phone
7753529226
Address
PO BOX 26, SPARKS, NV 89432

Signing Officer

Name
Scot Banks
Title
Financial Secretary
Phone
7753529226
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Banks
Formed
1942
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers receive a copy of the 990 and approve it prior to filing.”

Pt VI, Line 15B

“The smw 26 trustee's will be provided a copy for review.”

Form 990, Part IX, Line 24F

“Strike expenses 16. Picnic expenses 6534.”

Financial Statement Notes

Pt XI, Line 2D

“Promotional merchandise purchased”

Pt XII, Line 2D

“Promotional merchandise purchased”

Raw XML Appendix359 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NO. NV LABOR TEMPLE
IRS990ScheduleD/OtherExpensesIncludedAmt01386
IRS990ScheduleD/OtherRevenueAmt01386
IRS990ScheduleD/RevenueNotReportedAmt01386
IRS990ScheduleD/RevenueSubtotalAmt0716018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL MERCHANDISE PURCHASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROMOTIONAL MERCHANDISE PURCHASED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169494
IRS990ScheduleD/TotalExpensesPerForm990Amt0575442
IRS990ScheduleD/TotalRevenuePerForm990Amt0716018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS RECEIVE A COPY OF THE 990 AND APPROVE IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SMW 26 TRUSTEE'S WILL BE PROVIDED A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRIKE EXPENSES 16. PICNIC EXPENSES 6534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451670
IRS990/TotalAssetsEOYAmt0590920
IRS990/TotalAssetsGrp/BOYAmt0451670
IRS990/TotalAssetsGrp/EOYAmt0590920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651326
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05931
IRS990/TotalLiabilitiesEOYAmt04605
IRS990/TotalLiabilitiesGrp/BOYAmt05931
IRS990/TotalLiabilitiesGrp/EOYAmt04605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586315
IRS990/TotalOtherCompensationAmt05858
IRS990/TotalReportableCompFromOrgAmt0145500
IRS990/TotalRevenueGrp/ExclusionAmt0-445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716018
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590920
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 HAMMER AVE
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07753529226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INT'L LOCAL 26
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0886004355
ReturnHeader/Filer/PhoneNum07753529226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DOMINIC FORNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-31T19:04:39-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,920
Liabilities
$4,605
Net assets
$586,315
Revenue
$716,018
Expenses
$575,442
Net income
$140,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$2.26$1.43$0.83
2023Summary only. Only limited summary data is available for this year.$4.96$0.01$4.95$1.90$1.30$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.49$1.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.51$1.19$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$1.35$1.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.02$3.62$1.43$1.04$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$1.97$1.13$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$2.18$0.83$1.35
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.04$1.07$0.62$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.51$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.42$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.48$0.51$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits