Civic Intelligence

Cincinnati Area Sheet Metal

990EZ • Fiscal year 2017 • EIN 23-7190642

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
1579 Summit Road Rm/Ste 131Cincinnati, OH 45237-1915

(513) 761-5110

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% 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

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$27,586

No earlier filing loaded for comparison.

Net Assets

$1,146

No earlier filing loaded for comparison.

Liabilities

$26,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

$161,818

No earlier filing loaded for comparison.

Expenses

$161,315

No earlier filing loaded for comparison.

Net Income

$503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $27,586Liabilities 2017: $26,440Net Assets 2017: $1,1462017Assets 2018: $32,044Liabilities 2018: $30,220Net Assets 2018: $1,8242018Assets 2019: $35,477Liabilities 2019: $34,067Net Assets 2019: $1,4102019Assets 2020: $27,047Liabilities 2020: $26,222Net Assets 2020: $8252020Assets 2021: $17,731Liabilities 2021: $16,965Net Assets 2021: $7662021Assets 2022: $42,230Liabilities 2022: $39,315Net Assets 2022: $2,9152022Assets 2023: $50,715Liabilities 2023: $38,536Net Assets 2023: $12,1792023Assets 2024: $61,332Liabilities 2024: $41,195Net Assets 2024: $20,1372024

Highlighted filing

2017

Assets$27,586
Liabilities$26,440
Net Assets$1,146
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $161,818Expenses 2017: $161,315Net Income 2017: $5032017Revenue 2018: $146,295Expenses 2018: $145,617Net Income 2018: $6782018Revenue 2019: $153,560Expenses 2019: $153,974Net Income 2019: -$4142019Revenue 2020: $141,828Expenses 2020: $142,413Net Income 2020: -$5852020Revenue 2021: $128,517Expenses 2021: $128,576Net Income 2021: -$592021Revenue 2022: $179,815Expenses 2022: $177,666Net Income 2022: $2,1492022Revenue 2023: $214,724Expenses 2023: $205,460Net Income 2023: $9,2642023Revenue 2024: $231,478Expenses 2024: $223,520Net Income 2024: $7,9582024

Highlighted filing

2017

Revenue$161,818
Expenses$161,315
Net Income$503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$161,818
Mission and Program Overview

Mission

The organization's primary exempt purpose is the disbursement of revenue to the appropriate funds per the terms of the collective bargaining agreement between the sheet metal contractors and the union.

Program Services

DescriptionGrantsExpenses
SMCA/GC - PAYMENT TO THIS FUND IS FOR MONEY COLLECTED FROM CONTRACTORS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN SMCA/GC AND THE SHEET METAL WORKERS OF LOCAL UNION NO. 24.-$80,553
SMACN-IFUS - PAYMENT TO THIS FUND IS FOR MONEY COLLECTED FROM CONTRACTORS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN SMCA/GC AND THE SHEET METAL WORKERS OF LOCAL UNION NO. 24.-$78,865
OFFICE EXPENSES-$47
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCDONALDPresident-$0--
JAMES BRIGGSVice Preside-$0--
JOSEPH SANDMANSecretary-$0--
JOHN MCDONALD JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Area Sheet Metal
EIN
23-7190642
Phone
5137615110
Address
1579 SUMMIT ROAD RM/STE 131, CINCINNATI, OH 45237-1915

Signing Officer

Name
Jack Mcdonald
Title
President
Phone
5137615110
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 47 total 47”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,911 26,841 total 15,911 26,841”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,287 26,440”

Form 990-ez, Part III

“The organization's primary exempt purpose is the disbursement of revenue to the appropriate funds per the terms of the collective bargaining agreement between the sheet metal contractors and the union.”

Form 990-ez, Part III, Line 31

“OFFICE EXPENSES”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt0159418
IRS990EZ/BooksInCareOfDetail/PersonNm0L JOHN BERTOLI III
IRS990EZ/BooksInCareOfDetail/PhoneNum05137615110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 SUMMIT ROAD ROOM 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027586
IRS990EZ/GrossReceiptsAmt0161818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SANDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCDONALD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026841
IRS990EZ/OtherExpensesTotalAmt047
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE DISBURSEMENT OF REVENUE TO THE APPROPRIATE FUNDS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE SHEET METAL CONTRACTORS AND THE UNION.
IRS990EZ/ProgramServiceRevenueAmt0161818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMCA/GC - PAYMENT TO THIS FUND IS FOR MONEY COLLECTED FROM CONTRACTORS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN SMCA/GC AND THE SHEET METAL WORKERS OF LOCAL UNION NO. 24.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMACN-IFUS - PAYMENT TO THIS FUND IS FOR MONEY COLLECTED FROM CONTRACTORS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN SMCA/GC AND THE SHEET METAL WORKERS OF LOCAL UNION NO. 24.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161315
IRS990EZ/TotalProgramServiceExpensesAmt0159465
IRS990EZ/TotalRevenueAmt0161818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 47 TOTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,911 26,841 TOTAL 15,911 26,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,287 26,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE DISBURSEMENT OF REVENUE TO THE APPROPRIATE FUNDS PER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE SHEET METAL CONTRACTORS AND THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137615110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI AREA SHEET METAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0237190642
ReturnHeader/Filer/PhoneNum05137615110
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 SUMMIT ROAD RM/STE 131
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452371915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF6C08F63B8D36A738D49BA60EA0EC846EAD6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071A28C3B726F4AE3A95BC796C97A15C149C74E14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.202.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05086 WOOSTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K EADIE CPA
ReturnHeader/ReturnTs02018-10-17T07:29:13-04:00
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
$27,586
Liabilities
$26,440
Net assets
$1,146
Revenue
$161,818
Expenses
$161,315
Net income
$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$2.31$2.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$2.15$2.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.80$1.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.29$1.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$1.42$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.54$1.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$1.46$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$1.62$1.61$0.01