Civic Intelligence

Sheet Metal Drug-Testing Fund

990EZ • Fiscal year 2015 • EIN 20-0683231

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1100 Main Street Rm/Ste 2323Kansas City, MO 64105

(816) 421-3360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$29

Up $2 (+7.4%) from 2014

Net Assets

Up

$29

Up $2 (+7.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$100

No earlier filing loaded for comparison.

Expenses

Down

$98

Down $349 (-78%) from 2014

Net Income

$2

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $116Liabilities 2011: $02011Assets 2012: $818Liabilities 2012: $02012Assets 2013: $474Net Assets 2013: $4742013Assets 2014: $27Net Assets 2014: $272014Assets 2015: $29Net Assets 2015: $292015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $2,812Net Assets 2017: $2,8122017Assets 2018: $2,743Net Assets 2018: $2,7432018Assets 2019: $2,926Net Assets 2019: $2,9262019Assets 2020: $2,856Net Assets 2020: $2,8562020Assets 2021: $2,174Net Assets 2021: $2,1742021Assets 2022: $0Liabilities 2022: $195Net Assets 2022: -$1952022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$29
Liabilities-
Net Assets$29

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $19,500Expenses 2011: $19,564Net Income 2011: -$642011Revenue 2012: $12,000Expenses 2012: $11,298Net Income 2012: $7022012Expenses 2013: $3442013Expenses 2014: $4472014Revenue 2015: $100Expenses 2015: $98Net Income 2015: $22015Revenue 2016: $219Expenses 2016: $248Net Income 2016: -$292016Revenue 2017: $3,150Expenses 2017: $119Net Income 2017: $3,0312017Revenue 2018: $50Expenses 2018: $119Net Income 2018: -$692018Revenue 2019: $300Expenses 2019: $117Net Income 2019: $1832019Revenue 2020: $50Expenses 2020: $120Net Income 2020: -$702020Expenses 2021: $6822021Expenses 2022: $2,3692022Revenue 2023: $2,214Expenses 2023: $2,019Net Income 2023: $1952023Revenue 2024: $669Expenses 2024: $669Net Income 2024: $02024

Highlighted filing

2015

Revenue$100
Expenses$98
Net Income$2
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$100
Mission and Program Overview

Mission

Provide funding for a drug testing program for employees and potential employees of employers who are members of the sheet metal & air condition contractor national association, inc. - kansas city chapter.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR A DRUG TESTING PROGRAM FOR EMPLOYEES AND POTENTIAL EMPLOYEES OF EMPLOYERS WHO ARE MEMBERS OF THE SHEET METAL & AIR CONDITION CONTRACTOR NATIONAL ASSOCIATION, INC. - KANSAS CITY CHAPTER.-$98
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MANNPresident-$0--
JO ANN MENDENHALLVice Preside-$0--
STACEY SMYLYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Drug-testing Fund
EIN
20-0683231
Phone
8164213360
Address
1100 MAIN STREET RM/STE 2323, KANSAS CITY, MO 64105

Signing Officer

Name
Stacey Smyly
Title
Secretary/treasurer
Phone
8164213360
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Provide funding for a drug testing program for employees and potential employees of employers who are members of the sheet metal & air condition contractor national association, inc. - kansas city chapter.

Form 990-ez, Part III, Line 28

Provide funding for a drug testing program for employees and potential employees of employers who are members of the sheet metal & air condition contractor national association, inc. - kansas city chapter.

Raw XML Appendix90 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY SMYLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08164213360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 MAIN 2323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY SMYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR A DRUG TESTING PROGRAM FOR EMPLOYEES AND POTENTIAL EMPLOYEES OF EMPLOYERS WHO ARE MEMBERS OF THE SHEET METAL & AIR CONDITION CONTRACTOR NATIONAL ASSOCIATION, INC. - KANSAS CITY CHAPTER.
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR A DRUG TESTING PROGRAM FOR EMPLOYEES AND POTENTIAL EMPLOYEES OF EMPLOYERS WHO ARE MEMBERS OF THE SHEET METAL & AIR CONDITION CONTRACTOR NATIONAL ASSOCIATION, INC. - KANSAS CITY CHAPTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098
IRS990EZ/TotalProgramServiceExpensesAmt098
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING FOR A DRUG TESTING PROGRAM FOR EMPLOYEES AND POTENTIAL EMPLOYEES OF EMPLOYERS WHO ARE MEMBERS OF THE SHEET METAL & AIR CONDITION CONTRACTOR NATIONAL ASSOCIATION, INC. - KANSAS CITY CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR A DRUG TESTING PROGRAM FOR EMPLOYEES AND POTENTIAL EMPLOYEES OF EMPLOYERS WHO ARE MEMBERS OF THE SHEET METAL & AIR CONDITION CONTRACTOR NATIONAL ASSOCIATION, INC. - KANSAS CITY CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08164213360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL DRUG-TESTING FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0200683231
ReturnHeader/Filer/PhoneNum08164213360
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MAIN STREET RM/STE 2323
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D BIRKS
ReturnHeader/ReturnTs02016-05-25T08:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$0.67$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$2.21$2.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.05$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.30$0.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.05$0.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$3.15$0.12$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$12.0$11.3$0.70
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$19.5$19.6$0.06