Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2022
Net Assets
Up$0
Up $195 (+100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,214
No earlier filing loaded for comparison.
Expenses
Down$2,019
Down $350 (-15%) from 2022
Net Income
$195
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,214
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $2,019 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE RATLIFF | President | - | $0 | - | - |
| MIKE ZYCAN | Vice Preside | - | $0 | - | - |
| STACEY SMYLY | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Drug-testing Fund
- EIN
- 20-0683231
- Phone
- 8164213360
- Address
- 720 OAK STREET, KANSAS CITY, MO 64106
Signing Officer
- Name
- Stacey Smyly
- Title
- Secretary/treasurer
- Phone
- 8164213360
- Signed
- 2024-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Novak Birks Pc
- Address
- 4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
- Preparer
- Richard D Birks CPA
- Phone
- 8169316111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 119 testing expenses 1,900 total 2,019”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 195 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 Appendix97 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACEY SMYLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8164213360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 MAIN 2323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 195 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE RATLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ZYCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACEY SMYLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2019 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2019 |
| IRS990EZ/TotalRevenueAmt | 0 | 2214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 119 TESTING EXPENSES 1,900 TOTAL 2,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 195 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY SMYLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8164213360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL DRUG-TESTING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 200683231 |
| ReturnHeader/Filer/PhoneNum | 0 | 8164213360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64106 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431122456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK BIRKS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4435 MAIN ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 641111858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8169316111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D BIRKS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-01T16:29:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMYLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $2,214
- Expenses
- $2,019
- Net income
- $195