Civic Intelligence

East Central Sheet Metal Contractors Association Inc

990 • Fiscal year 2016 • EIN 20-0070251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
11001 W Plank Court Suite 100Wauwatosa, WI 53226

(414) 543-7622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$279,693

Up $22,114 (+8.6%) from 2015

Net Assets

Up

$279,017

Up $21,599 (+8.4%) from 2015

Liabilities

Up

$676

Up $515 (+320%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$43,893

Up $2,212 (+5.3%) from 2015

Expenses

Up

$22,170

Up $1,711 (+8.4%) from 2015

Net Income

Up

$21,723

Up $501 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $52,363Liabilities 2010: $0Net Assets 2010: $52,3632010Assets 2011: $101,795Liabilities 2011: $0Net Assets 2011: $101,7952011Assets 2012: $159,672Liabilities 2012: $733Net Assets 2012: $158,9392012Assets 2013: $215,377Liabilities 2013: $79Net Assets 2013: $215,2982013Assets 2014: $236,196Liabilities 2014: $0Net Assets 2014: $236,1962014Assets 2015: $257,579Liabilities 2015: $161Net Assets 2015: $257,4182015Assets 2016: $279,693Liabilities 2016: $676Net Assets 2016: $279,0172016Assets 2017: $291,169Liabilities 2017: $0Net Assets 2017: $291,1692017

Highlighted filing

2016

Assets$279,693
Liabilities$676
Net Assets$279,017
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0Expenses 2010: $18,5952010Expenses 2011: $18,4262011Expenses 2012: $10,7122012Revenue 2013: $67,858Expenses 2013: $11,499Net Income 2013: $56,3592013Revenue 2014: $41,681Expenses 2014: $20,783Net Income 2014: $20,8982014Revenue 2015: $41,681Expenses 2015: $20,459Net Income 2015: $21,2222015Revenue 2016: $43,893Expenses 2016: $22,170Net Income 2016: $21,7232016Revenue 2017: $30,901Expenses 2017: $18,608Net Income 2017: $12,2932017

Highlighted filing

2016

Revenue$43,893
Expenses$22,170
Net Income$21,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$43,893
Mission and Program Overview

Mission

A service association that promotes the interests of business firms engaged in the sheet metal construction contracting industry in east central, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,418$279,017▲ $21,599
Cash and Non-Interest-Bearing Accounts$247,209$193,789▼ $53,420
Savings and Temporary Cash Investments$0$85,904▲ $85,904
Accounts Receivable$10,370$0▼ $10,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,579$279,693▲ $22,114
Liabilities
Accounts Payable and Accrued Expenses$161$676▲ $515
Total Liabilities$161$676▲ $515
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,418$279,017▲ $21,599
Total Liabilities and Net Assets / Fund Balance$257,579$279,693▲ $22,114
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dan GroeschelPresident
Dave AldagVice President/treasurer
Tom SkrzypchakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,880
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$21,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$6,172
Conferences and Meetings---$4,863
Occupancy---$2,160
Insurance---$862
Fees for Services Management---$786
Other Expenses---$595
Information Technology---$396
Office Expenses---$306
All Other Expenses---$266
Fees for Service Investment Mgmnt Fees---$45
Total Functional Expenses$0$0$0$22,170
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Tom skrzypchak and dave aldag have a business relationship. Both of these individuals work for the same company.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members appoint the governing body.”

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

“The prepared form 990 is reviewed by the administrator and a copy of the return provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Central Sheet Metal Contractors
EIN
20-0070251
Phone
4145437622
Address
11001 W PLANK COURT SUITE 100, WAUWATOSA, WI 53226

Signing Officer

Name
David Aldag
Title
Vice President
Phone
4145437622
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Aldag
Formed
1968
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
John L Schafer CPA
Phone
9204580341
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM SKRZYPCHAK AND DAVE ALDAG HAVE A BUSINESS RELATIONSHIP. BOTH OF THESE INDIVIDUALS WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPOINT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND A COPY OF THE RETURN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm010:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L SCHAFER CPA
ReturnHeader/ReturnTs02017-05-30T09:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,693
Liabilities
$676
Net assets
$279,017
Revenue
$43,893
Expenses
$22,170
Net income
$21,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.44$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.42$0.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.68$0.11$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.19