Civic Intelligence

Sheet Metal Contractors Association

990 • Fiscal year 2019 • EIN 99-6009497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1088 Bishop Street No 609Honolulu, HI 96813

(808) 845-9393

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$126,174

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$606,375

Up $34,454 (+6.0%) from 2018

Net Assets

Up

$449,778

Up $44,296 (+11%) from 2018

Liabilities

Down

$156,597

Down $9,842 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$409,327

Up $6,302 (+1.6%) from 2018

Expenses

Up

$377,695

Up $34,573 (+10%) from 2018

Net Income

Down

$31,632

Down $28,271 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $219,962Liabilities 2011: $0Net Assets 2011: $219,9622011Assets 2012: $202,920Liabilities 2012: $0Net Assets 2012: $202,9202012Assets 2013: $202,622Liabilities 2013: $0Net Assets 2013: $202,6222013Assets 2014: $201,845Liabilities 2014: $0Net Assets 2014: $201,8452014Assets 2015: $208,959Liabilities 2015: $0Net Assets 2015: $208,9592015Assets 2016: $455,571Liabilities 2016: $164,302Net Assets 2016: $291,2692016Assets 2017: $504,646Liabilities 2017: $165,741Net Assets 2017: $338,9052017Assets 2018: $571,921Liabilities 2018: $166,439Net Assets 2018: $405,4822018Assets 2019: $606,375Liabilities 2019: $156,597Net Assets 2019: $449,7782019Assets 2020: $778,222Liabilities 2020: $159,410Net Assets 2020: $618,8122020Assets 2021: $836,757Liabilities 2021: $160,698Net Assets 2021: $676,0592021Assets 2022: $797,530Liabilities 2022: $168,947Net Assets 2022: $628,5832022Assets 2023: $808,992Liabilities 2023: $142,001Net Assets 2023: $666,9912023Assets 2024: $964,155Liabilities 2024: $134,364Net Assets 2024: $829,7912024

Highlighted filing

2019

Assets$606,375
Liabilities$156,597
Net Assets$449,778
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $1,628Expenses 2011: -$67,216Net Income 2011: $68,8442011Revenue 2012: $192Expenses 2012: $17,234Net Income 2012: -$17,0422012Revenue 2013: $19Expenses 2013: $317Net Income 2013: -$2982013Revenue 2014: $2Expenses 2014: $524Net Income 2014: -$5222014Revenue 2015: $244,206Expenses 2015: $233,680Net Income 2015: $10,5262015Revenue 2016: $352,588Expenses 2016: $270,278Net Income 2016: $82,3102016Revenue 2017: $396,202Expenses 2017: $348,566Net Income 2017: $47,6362017Revenue 2018: $403,025Expenses 2018: $343,122Net Income 2018: $59,9032018Revenue 2019: $409,327Expenses 2019: $377,695Net Income 2019: $31,6322019Revenue 2020: $485,490Expenses 2020: $316,702Net Income 2020: $168,7882020Revenue 2021: $491,253Expenses 2021: $432,191Net Income 2021: $59,0622021Revenue 2022: $503,370Expenses 2022: $485,159Net Income 2022: $18,2112022Revenue 2023: $464,092Expenses 2023: $429,984Net Income 2023: $34,1082023Revenue 2024: $609,867Expenses 2024: $472,997Net Income 2024: $136,8702024

Highlighted filing

2019

Revenue$409,327
Expenses$377,695
Net Income$31,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$410,434
Mission and Program Overview

Mission

To develop and improve the sheet metal industry by entering into negotiations with labor; furthering the cause of the joint apprenticeship standards/activities; conducting advertising, educational and public relations programs; setting the highest standards for sheet metal contractors.

Negotiate a labor and management agreement with the sheet metal union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,482$449,778▲ $44,296
Land, Buildings, and Equipment, Net$276,966$268,303▼ $8,663
Savings and Temporary Cash Investments$208,165$240,596▲ $32,431
Investments in Publicly Traded Securities$84,698$96,841▲ $12,143
Accounts Receivable$2,044$444▼ $1,600
Cash and Non-Interest-Bearing Accounts$48$191▲ $143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$571,921$606,375▲ $34,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,655$153,685▲ $30
Other Liabilities$3,600$0▼ $3,600
Accounts Payable and Accrued Expenses$9,184$2,912▼ $6,272
Total Liabilities$166,439$156,597▼ $9,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,482$449,778▲ $44,296
Total Liabilities and Net Assets / Fund Balance$571,921$606,375▲ $34,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,024$21,576$255,600
Land$28,400-$28,400
Equipment$5,879$10,802$16,681
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake ParsonsExecutive DirectorFT$109,492$16,682$126,174

Board Members and Trustees

NameTitle
Kyong Tae ChangPresident
Cheryl ShimizuVice President
Brian SenDirector
Glenn SaitoDirector
Ryan AndoDirector
David ParkeSecretary
Robert FujikawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,194
Program Service Revenue
$0
Investment Income
$6,133
Other Revenue
$0
Change in Net Assets
$31,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,577
Salaries, Compensation, and Employee Benefits$135,118
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$98,543$10,949-$109,492
Conferences and Meetings$62,426--$62,426
Advertising$34,701--$34,701
Fees for Services Legal-$10,021-$10,021
Occupancy$9,235--$9,235
Other Employee Benefits$9,170--$9,170
Payroll Taxes$8,944--$8,944
Fees for Services Accounting-$8,623-$8,623
Pension Plan Contributions$7,512--$7,512
All Other Expenses$6,922--$6,922
Depreciation Depletion$6,898--$6,898
Other Expenses$5,800--$5,800
Interest$5,058--$5,058
Information Technology$3,598--$3,598
Insurance$1,845--$1,845
Office Expenses$1,598--$1,598
Total Functional Expenses$348,102$29,593$0$377,695
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members are contractors who (1) maintained a contractors office in the state of hawaii for at least one year, (2) passes a valid contractor's license and (3) employs at least two (2) sheet metal workers at the time of initial application for active membership.”

Form 990, Part VI, Section A, Line 7A

“Members vote for the board of directors on a biannual basis.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside cpa, reviewed by the board of directors and the association's executive director, and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest issue arises it is disclosed to the board at the monthly meeting.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approve compensation at an annual rate.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Contractors Association
EIN
99-6009497
Phone
8088459393
Address
1088 BISHOP STREET NO 609, HONOLULU, HI 96813

Signing Officer

Name
Blake Parsons
Title
Executive Director
Phone
8088459393
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Parsons
Formed
1961
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eca Llp
Address
598 HALEKAUWILA STREET, HONOLULU, HI 96813
Preparer
Charles K H Au
Phone
8085334244
Raw XML AppendixShowing 400 of 413 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/PYSalariesCompEmpBnftPaidAmt0122272
IRS990/PYTotalExpensesAmt0343122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403025
IRS990/ReconcilationRevenueExpnssAmt031632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016681
IRS990ScheduleD/LandGrp/BookValueAmt028400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS ARE CONTRACTORS WHO (1) MAINTAINED A CONTRACTORS OFFICE IN THE STATE OF HAWAII FOR AT LEAST ONE YEAR, (2) PASSES A VALID CONTRACTOR'S LICENSE AND (3) EMPLOYS AT LEAST TWO (2) SHEET METAL WORKERS AT THE TIME OF INITIAL APPLICATION FOR ACTIVE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE BOARD OF DIRECTORS ON A BIANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY THE BOARD OF DIRECTORS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR, AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT OF INTEREST ISSUE ARISES IT IS DISCLOSED TO THE BOARD AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE COMPENSATION AT AN ANNUAL RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL INDUSTRY OF HAWAII TRADE INDUSTRY FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571921
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377695
IRS990/TotalGrossUBIAmt00
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ReturnHeader/FilingSecurityInformation/IPTm009:16:45

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,375
Liabilities
$156,597
Net assets
$449,778
Revenue
$409,327
Expenses
$377,695
Net income
$31,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$1.34$8.30$6.10$4.73$1.37
2023Summary only. Only limited summary data is available for this year.$8.09$1.42$6.67$4.64$4.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.69$6.29$5.03$4.85$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.61$6.76$4.91$4.32$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.59$6.19$4.85$3.17$1.69
2019Detailed filing. Detailed filing data is available for this year.$6.06$1.57$4.50$4.09$3.78$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.66$4.05$4.03$3.43$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.66$3.39$3.96$3.49$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.64$2.91$3.53$2.70$0.82
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.44$2.34$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.00$0.17$0.17
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.02$0.67$0.69