Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2022 • EIN 94-6138707

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilen/a
1401 Greenville RoadLivermore, CA 94550

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$318,601

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$52,027,601

Up $5,811,062 (+13%) from 2021

Net Assets

Up

$50,362,063

Up $6,175,843 (+14%) from 2021

Liabilities

Down

$1,665,538

Down $364,781 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$19,876,096

Up $8,602,225 (+76%) from 2021

Expenses

Up

$11,301,111

Up $734,620 (+7.0%) from 2021

Net Income

Up

$8,574,985

Up $7,867,605 (+1112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $20,664,956Liabilities 2010: $6,287,070Net Assets 2010: $14,377,8862010Assets 2011: $20,429,689Liabilities 2011: $5,892,035Net Assets 2011: $14,537,6542011Assets 2012: $23,765,822Liabilities 2012: $5,467,189Net Assets 2012: $18,298,6332012Assets 2013: $28,758,478Liabilities 2013: $7,966,715Net Assets 2013: $20,791,7632013Assets 2014: $30,044,408Liabilities 2014: $6,704,100Net Assets 2014: $23,340,3082014Assets 2015: $30,108,965Liabilities 2015: $4,353,610Net Assets 2015: $25,755,3552015Assets 2016: $33,790,055Liabilities 2016: $5,543,452Net Assets 2016: $28,246,6032016Assets 2017: $37,215,159Liabilities 2017: $5,310,839Net Assets 2017: $31,904,3202017Assets 2018: $36,557,771Liabilities 2018: $1,675,558Net Assets 2018: $34,882,2132018Assets 2019: $42,359,328Liabilities 2019: $1,571,262Net Assets 2019: $40,788,0662019Assets 2020: $44,804,521Liabilities 2020: $1,580,828Net Assets 2020: $43,223,6932020Assets 2021: $46,216,539Liabilities 2021: $2,030,319Net Assets 2021: $44,186,2202021Assets 2022: $52,027,601Liabilities 2022: $1,665,538Net Assets 2022: $50,362,0632022Assets 2023: $54,022,607Liabilities 2023: $1,441,798Net Assets 2023: $52,580,8092023Assets 2024: $53,812,419Liabilities 2024: $1,155,576Net Assets 2024: $52,656,8432024

Highlighted filing

2022

Assets$52,027,601
Liabilities$1,665,538
Net Assets$50,362,063
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,116,4782010Expenses 2011: $4,782,4022011Expenses 2012: $4,629,7392012Revenue 2013: $6,846,114Expenses 2013: $5,461,385Net Income 2013: $1,384,7292013Revenue 2014: $9,134,489Expenses 2014: $6,131,982Net Income 2014: $3,002,5072014Revenue 2015: $8,733,266Expenses 2015: $5,925,383Net Income 2015: $2,807,8832015Revenue 2016: $10,203,674Expenses 2016: $8,188,093Net Income 2016: $2,015,5812016Revenue 2017: $11,297,481Expenses 2017: $7,754,579Net Income 2017: $3,542,9022017Revenue 2018: $11,794,749Expenses 2018: $8,188,264Net Income 2018: $3,606,4852018Revenue 2019: $13,137,022Expenses 2019: $8,477,557Net Income 2019: $4,659,4652019Revenue 2020: $11,775,505Expenses 2020: $9,798,866Net Income 2020: $1,976,6392020Revenue 2021: $11,273,871Expenses 2021: $10,566,491Net Income 2021: $707,3802021Revenue 2022: $19,876,096Expenses 2022: $11,301,111Net Income 2022: $8,574,9852022Revenue 2023: $11,726,351Expenses 2023: $10,078,932Net Income 2023: $1,647,4192023Revenue 2024: $10,947,183Expenses 2024: $10,932,624Net Income 2024: $14,5592024

Highlighted filing

2022

Revenue$19,876,096
Expenses$11,301,111
Net Income$8,574,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$28,253,296
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area industry training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,824,210$35,561,180▲ $17,736,970
Investments in Publicly Traded Securities$13,671,217$6,651,552▼ $7,019,665
Cash and Non-Interest-Bearing Accounts$1,917,440$5,587,723▲ $3,670,283
Accounts Receivable$2,557,021$2,412,502▼ $144,519
Savings and Temporary Cash Investments$564,035$1,809,876▲ $1,245,841
Prepaid Expenses and Deferred Charges$11,398$4,768▼ $6,630
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,216,539$52,027,601▲ $5,811,062
Other Assets Total$9,671,218$0▼ $9,671,218
Liabilities
Other Liabilities$1,204,314$1,106,388▼ $97,926
Accounts Payable and Accrued Expenses$826,005$559,150▼ $266,855
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,030,319$1,665,538▼ $364,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,186,220$50,362,063▲ $6,175,843
Total Liabilities and Net Assets / Fund Balance$46,216,539$52,027,601▲ $5,811,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,999,628$12,064,622$40,064,250
Land$7,064,000-$7,064,000
Equipment$497,552$1,334,537$1,832,089
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben RiveraCo-AdministratorsFT$186,843$131,758$318,601
Tim MyresCo-AdministratorsFT$186,843$131,758$318,601
Brad De YoungTraining CoordinatorFT$186,909$101,072$287,981
Henry FunckeCurriculum CoordinatorFT$180,813$101,072$281,885
Pat PicoFT InstructorFT$182,336$74,964$257,300

Board Members and Trustees

NameTitle
Paul D IrwinCo-Chair/Trustee
Rick WernerCo-Chair/Trustee
Brian A MastersTrustee
Brian WernerTrustee
Casey Van Den HeuvelTrustee
Chad JohnstonTrustee
Charlie ThrosselTrustee
Jeff SalvottiTrustee
Jim ConwayTrustee
Kathy de JongTrustee
Keith DiasTrustee
Richard KoenigTrustee
Sean E O' DonoghueTrustee
Sean GreenwoodTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
JM O' Neill IncContractor354 Earhart Way, Livermore, CA 94551$10,780,657
Service By MedallionJanitorial455 National Avenue, Mt View, CA 94043$122,297
Revenue and Support

Revenue Composition

Contributions and Grants
$666,769
Program Service Revenue
$8,566,083
Investment Income
$9,333,281
Other Revenue
$1,309,963
All Other Contributions
$81,312
Change in Net Assets
$8,574,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$50,031Cost
Total Noncash Contributions43$50,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,032,205
Other Expenses$3,726,014
Grants and Similar Amounts Paid$542,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,587$266,399-$4,439,986
Depreciation Depletion$1,270,120$81,071-$1,351,191
Other Employee Benefits$1,333,444--$1,333,444
Occupancy$1,051,621$67,125-$1,118,746
Pension Plan Contributions$948,470--$948,470
Grants to Domestic Individuals$542,892--$542,892
Payroll Taxes$291,687$18,618-$310,305
Insurance$165,423$10,559$0$175,982
Interest$104,191$6,650-$110,841
Fees for Services Accounting-$106,139-$106,139
Fees for Services Other$88,235$5,632-$93,867
Office Expenses$87,512$5,585-$93,097
Fees for Services Legal-$74,003-$74,003
Information Technology$61,127$3,902-$65,029
Travel$46,077$2,941-$49,018
Fees for Service Investment Mgmnt Fees$24,129$1,540-$25,669
Conferences and Meetings$7,450$476-$7,926
Other Expenses$5,000$158-$5,000
Total Functional Expenses$10,650,313$650,798$0$11,301,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,675
Fundraising Gross Income$84,675
Gaming Direct Expenses$50,648
Gaming Gross Income$23,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$230,900$84,674$31,414$53,260
Total Events$230,900$84,674$84,674-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,106,388
due to local 104-EXPENSE REIMBURSEME$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“Trust does not have a committee with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Before filing the form 990, copies of the form are distributed to Trustees for review and approval at the scheduled quarterly meeting. Additional time is given for further review and comments. The trustee body makes the motion to approve and submit before filing the form.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The trustees review and sign the conflict-of-interest policy annually at a board of trustees meeting. Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of the transaction.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's members.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
In Care Of
% TIM MYRES
Phone
5104839035
Address
1401 GREENVILLE ROAD, LIVERMORE, CA 94550

Signing Officer

Name
Rick Werner
Title
Chairman
Phone
5104839035
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Werner
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Highest level of training, skills and knowledge in this trade.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Trust's administrator has analyzed the tax positions taken and has concluded that, as of December 31, 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The Trust is subject to routine audits by the taxing jurisdictions and is currently under audit by the Department of Labor.”

Raw XML AppendixShowing 400 of 837 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul D Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Werner
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Salvotti
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IRS990/Form990PartVIISectionAGrp/PersonNm14Casey Van Den Heuvel
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy de Jong
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Werner
IRS990/Form990PartVIISectionAGrp/PersonNm17Charlie Throssel
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian A Masters
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Training Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Curriculum Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4FT Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/OtherExpensesGrp/TotalAmt28578
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IRS990/OtherRevenueMiscGrp/Desc0Sale of Supplies
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21168576

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,027,601
Liabilities
$1,665,538
Net assets
$50,362,063
Revenue
$19,876,096
Expenses
$11,301,111
Net income
$8,574,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$1.16$52.7$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$54.0$1.44$52.6$11.7$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.67$50.4$19.9$11.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$46.2$2.03$44.2$11.3$10.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.8$1.58$43.2$11.8$9.80$1.98
2019Detailed filing. Detailed filing data is available for this year.$42.4$1.57$40.8$13.1$8.48$4.66
2018Detailed filing. Detailed filing data is available for this year.$36.6$1.68$34.9$11.8$8.19$3.61
2017Detailed filing. Detailed filing data is available for this year.$37.2$5.31$31.9$11.3$7.75$3.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.54$28.2$10.2$8.19$2.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.8$8.73$5.93$2.81
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.70$23.3$9.13$6.13$3.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.8$6.85$5.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.47$18.3$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.89$14.5$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$6.29$14.4$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits