Civic Intelligence

Sheet Metal Drug-Testing Fund

990EZ • Fiscal year 2017 • EIN 20-0683231

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1100 Main Street Suite 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

100th percentile

1338%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,812

Up $2,812 from 2016

Net Assets

Up

$2,812

Up $2,812 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$3,150

Up $2,931 (+1338%) from 2016

Expenses

Down

$119

Down $129 (-52%) from 2016

Net Income

Up

$3,031

Up $3,060 (+10552%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$2,812
Liabilities-
Net Assets$2,812
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$3,150
Expenses$119
Net Income$3,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,150
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.-$119
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RATLIFFPresident-$0--
MIKE ZYCANVice 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 SUITE 2323, KANSAS CITY, MO 64105

Signing Officer

Name
Stacey Smyly
Title
Secretary/treasurer
Phone
8164213360
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 119 total 119”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 219 0”

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 Appendix103 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/EOYAmt02812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02812
IRS990EZ/GrossReceiptsAmt03150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ZYCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY SMYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119
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/ProgramServiceRevenueAmt03150
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/ProgramServiceExpensesAmt0119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119
IRS990EZ/TotalProgramServiceExpensesAmt0119
IRS990EZ/TotalRevenueAmt03150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 119 TOTAL 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 219 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/ExplanationTxt3PROVIDE 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08164213360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL DRUG-TESTING FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0200683231
ReturnHeader/Filer/PhoneNum08164213360
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MAIN STREET SUITE 2323
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C447121258A791DC9D3B4CAE0A10295478B05C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.163.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641123003
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D BIRKS
ReturnHeader/ReturnTs02018-05-14T10:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812
Liabilities
-
Net assets
$2,812
Revenue
$3,150
Expenses
$119
Net income
$3,031
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
2017Detailed filing. Detailed filing data is available for this year.$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