Civic Intelligence

Sheet Metal Workers' Int'L Association

EIN 95-1311973 • 501(c)5 • San Diego, CA

4594 Mission Gorge PlSan Diego, CA 92120

www.smwlocal206.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,322,012

Up $1,803,431 (+24%) from 2023

Liabilities

Down

$39,289

Down $32,433 (-45%) from 2023

Net Assets

Up

$9,282,723

Up $1,835,864 (+25%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$4,427,768

Up $911,104 (+26%) from 2023

Expenses

Up

$2,734,070

Up $700,333 (+34%) from 2023

Net Income

Up

$1,693,698

Up $210,771 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,422,239Liabilities 2011: $2,535Net Assets 2011: $2,419,7042011Assets 2012: $2,244,841Liabilities 2012: $5,581Net Assets 2012: $2,239,2602012Assets 2013: $2,399,693Liabilities 2013: $2,826Net Assets 2013: $2,396,8672013Assets 2014: $2,365,714Liabilities 2014: $3,883Net Assets 2014: $2,361,8312014Assets 2015: $2,359,230Liabilities 2015: $3,915Net Assets 2015: $2,355,3152015Assets 2016: $2,552,985Liabilities 2016: $3,275Net Assets 2016: $2,549,7102016Assets 2017: $3,032,211Liabilities 2017: $123,608Net Assets 2017: $2,908,6032017Assets 2018: $3,213,690Liabilities 2018: $3,117Net Assets 2018: $3,210,5732018Assets 2019: $3,620,382Liabilities 2019: $4,465Net Assets 2019: $3,615,9172019Assets 2020: $4,447,134Liabilities 2020: $6,790Net Assets 2020: $4,440,3442020Assets 2021: $5,241,214Liabilities 2021: $8,113Net Assets 2021: $5,233,1012021Assets 2022: $5,758,383Liabilities 2022: $28,857Net Assets 2022: $5,729,5262022Assets 2023: $7,518,581Liabilities 2023: $71,722Net Assets 2023: $7,446,8592023Assets 2024: $9,322,012Liabilities 2024: $39,289Net Assets 2024: $9,282,7232024

Highlighted filing

2024

Assets$9,322,012
Liabilities$39,289
Net Assets$9,282,723
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,579,890Expenses 2011: $1,979,820Net Income 2011: -$399,9302011Revenue 2012: $1,598,062Expenses 2012: $1,848,877Net Income 2012: -$250,8152012Revenue 2013: $1,850,752Expenses 2013: $1,689,580Net Income 2013: $161,1722013Revenue 2014: $1,742,630Expenses 2014: $1,839,822Net Income 2014: -$97,1922014Revenue 2015: $2,240,882Expenses 2015: $2,071,513Net Income 2015: $169,3692015Revenue 2016: $2,014,064Expenses 2016: $1,859,898Net Income 2016: $154,1662016Revenue 2017: $2,192,812Expenses 2017: $1,939,680Net Income 2017: $253,1322017Revenue 2018: $2,440,862Expenses 2018: $2,032,769Net Income 2018: $408,0932018Revenue 2019: $2,221,513Expenses 2019: $1,969,052Net Income 2019: $252,4612019Revenue 2020: $2,478,133Expenses 2020: $1,753,728Net Income 2020: $724,4052020Revenue 2021: $2,501,055Expenses 2021: $1,775,628Net Income 2021: $725,4272021Revenue 2022: $2,947,351Expenses 2022: $1,946,632Net Income 2022: $1,000,7192022Revenue 2023: $3,516,664Expenses 2023: $2,033,737Net Income 2023: $1,482,9272023Revenue 2024: $4,427,768Expenses 2024: $2,734,070Net Income 2024: $1,693,6982024

Highlighted filing

2024

Revenue$4,427,768
Expenses$2,734,070
Net Income$1,693,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,322,012
Liabilities
$39,289
Net assets
$9,282,723
Revenue
$4,427,768
Expenses
$2,734,070
Net income
$1,693,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.04$9.28$4.43$2.73$1.69
2023Summary only. Only limited summary data is available for this year.$7.52$0.07$7.45$3.52$2.03$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.03$5.73$2.95$1.95$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.01$5.23$2.50$1.78$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$2.48$1.75$0.72
2019Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$2.22$1.97$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.44$2.03$0.41
2017Summary only. Only limited summary data is available for this year.$3.03$0.12$2.91$2.19$1.94$0.25
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.01$1.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.24$2.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$1.74$1.84$0.10
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.85$1.69$0.16
2012Summary only. Only limited summary data is available for this year.$2.24$0.01$2.24$1.60$1.85$0.25
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.58$1.98$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,672,262
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,446,859$9,282,723▲ $1,835,864
Investments in Publicly Traded Securities$4,125,543$4,889,643▲ $764,100
Savings and Temporary Cash Investments$821,246$2,997,793▲ $2,176,547
Cash and Non-Interest-Bearing Accounts$2,246,595$1,006,351▼ $1,240,244
Land, Buildings, and Equipment, Net$325,197$428,225▲ $103,028
Accounts Receivable$0$0→ $0
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
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,518,581$9,322,012▲ $1,803,431
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$71,722$39,289▼ $32,433
Accounts Payable and Accrued Expenses$0$0→ $0
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$71,722$39,289▼ $32,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,446,859$9,282,723▲ $1,835,864
Total Liabilities and Net Assets / Fund Balance$7,518,581$9,322,012▲ $1,803,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$518,170$518,170
Leasehold Improvements$212,191$225,458$437,649
Land$180,162-$180,162
Equipment$15,001$95,460$110,461
Other Land Buildings$20,871$41,700$62,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Domingo A Luyo JrBusiness RepresentativeFT$139,123$94,799$233,922
Dave GauthierBUS. MGR - FIN'L SEC'Y/TREASFT$126,654$104,025$230,679
Dean LeeOrganizer/wardenFT$121,952$84,365$206,317
Juan GalvanOrganizer/warden - PastFT$52,084$43,457$95,541
Cesar PadillaField OrganizerFT$55,166$36,038$91,204
Annet Del RosarioVice President-$7,794-$7,794
Christopher WrightPresident-$4,140-$4,140
Brandon BallowExecutive Board-$3,630-$3,630
Joseph GalindoExecutive Board-$3,263-$3,263
Brandon CookExecutive Board-$3,153-$3,153
Lorenzo MilesActing Recording Secretary-$2,136-$2,136

Board Members and Trustees

NameTitle
Andrew BrasingtonTrustee
Ashley BurtonTrustee
Esteban SandovalTrustee
Richard Lightfoottrustee
David StewartConductor
Joseph PowellDelegate-at-large
Richard MccleesDelegate-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,919,902
Investment Income
$298,291
Other Revenue
$209,575
Change in Net Assets
$1,693,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,427,768
Revenue Not Reported on Form 990
$142,166
Total Revenue per Audited Statements
$4,569,934
Total Revenue per Form 990
$4,427,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,865
Salaries, Compensation, and Employee Benefits$1,159,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$940,101
Current Officers, Directors, Trustees, and Key Employees---$881,779
Other Salaries and Wages---$142,936
Travel---$97,672
Office Expenses---$72,261
Occupancy---$56,634
Payroll Taxes---$50,676
Pension Plan Contributions---$48,844
Other Employee Benefits---$34,970
Other Expenses---$22,150
Fees for Services Accounting---$17,700
Information Technology---$13,896
Insurance---$8,142
Conferences and Meetings---$3,750
Fees for Services Legal---$3,600
Total Functional Expenses$0$0$0$2,734,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,070
Total Expenses per Audited Statements$2,734,070
Total Expenses per Form 990$2,734,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Lease Liability$27,288
Due to Political Fund$8,866
P.a.l. Exchange$2,144
Payroll Withholdings Payable$991
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6, 7A AND 7B:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve their significant decisions.”

PART VI, LINE 8B:

“The local union does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“The form 990 was provided to the responsible officer for review prior to filing.”

PART VI, LINE 12C:

“Officers are required to notify the local union of any changes in their interests that could give rise to conflicts.”

PART VI, Lines 15A AND 15B:

“Compensation is based on approved wage and benefit schedules of local 206 and opeiu local 537.”

PART VI, LINE 19:

“Governing documents required are maintained at the local union's address and are made available for inspection at the local union's office upon written request.”

Filing and Contact Details

Filer

Filer Name
International Association of Sheet Metal
EIN
95-1311973
In Care Of
% AIMEE REINHOLD
Phone
6192650501
Address
4594 Mission Gorge Pl, SAN DIEGO, CA 92120

Signing Officer

Name
Dave Gauthier
Title
Business Manager/fst
Phone
6192650501
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gauthier
Formed
1919
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Liel Shemtov
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“To organize workers, within its jurisdiction into a single organization for the purpose of collectively bargaining of wages, benefits and working conditions, and to improve the education and social awareness of its membership.”

PART XII, LINE 1:

“MODIFIED CASH BASIS.”

Financial Statement Notes

PART X, LINE 2:

“accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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