Civic Intelligence

Sheet Metal Contractors Association

990EZ • Fiscal year 2017 • EIN 31-0811559

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

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

(513) 761-5110

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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 / Assets61st percentile

Assets

$113,977

No earlier filing loaded for comparison.

Net Assets

$111,208

No earlier filing loaded for comparison.

Liabilities

$2,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

$83,389

No earlier filing loaded for comparison.

Expenses

$82,525

No earlier filing loaded for comparison.

Net Income

$864

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.

$200K$150K$100K$50K$0Assets 2017: $113,977Liabilities 2017: $2,769Net Assets 2017: $111,2082017Assets 2018: $120,314Liabilities 2018: $1,721Net Assets 2018: $118,5932018Assets 2019: $129,541Liabilities 2019: $2,191Net Assets 2019: $127,3502019Assets 2020: $136,842Liabilities 2020: $1,586Net Assets 2020: $135,2562020Assets 2021: $130,741Liabilities 2021: $4,854Net Assets 2021: $125,8872021Assets 2022: $135,935Liabilities 2022: $4,261Net Assets 2022: $131,6742022Assets 2023: $169,624Liabilities 2023: $4,680Net Assets 2023: $164,9442023Assets 2024: $182,992Liabilities 2024: $4,942Net Assets 2024: $178,0502024

Highlighted filing

2017

Assets$113,977
Liabilities$2,769
Net Assets$111,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $83,389Expenses 2017: $82,525Net Income 2017: $8642017Revenue 2018: $74,344Expenses 2018: $66,959Net Income 2018: $7,3852018Revenue 2019: $76,134Expenses 2019: $67,377Net Income 2019: $8,7572019Revenue 2020: $69,612Expenses 2020: $61,706Net Income 2020: $7,9062020Revenue 2021: $60,750Expenses 2021: $70,119Net Income 2021: -$9,3692021Revenue 2022: $85,395Expenses 2022: $79,608Net Income 2022: $5,7872022Revenue 2023: $107,765Expenses 2023: $74,495Net Income 2023: $33,2702023Revenue 2024: $115,929Expenses 2024: $102,765Net Income 2024: $13,1642024

Highlighted filing

2017

Revenue$83,389
Expenses$82,525
Net Income$864
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
$83,389
Mission and Program Overview

Mission

Promotion of the sheet metal industry as a whole without bias toward labor.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BELIEVES THAT IS ACHIEVED ITS MISSION OF PROMOTING THE SHEET METAL INDUSTRY AS A WHOLE.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Sheet Metal Contractors Association
EIN
31-0811559
Phone
5137615110
Address
1579 SUMMIT ROAD RM/STE 131, CINCINNATI, OH 45237

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 administrative & secretar 41,000 miscellaneous 146 insurance 2,180 drug screening 8,249 mcao dues 9,008 continuing education 61 total 60,644”

Form 990-ez, Part II, Line 24

“Due from other funds 15,653 13,493 prepaid insurance 847 815 total 16,500 14,308”

Form 990-ez, Part II, Line 26

“Accounts payable 3,120 2,769”

Raw XML Appendix109 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/PersonNm0L JOHN BERTOLI III
IRS990EZ/BooksInCareOfDetail/PhoneNum05137615110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 SUMMIT ROAD SUITE 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452371916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021881
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113977
IRS990EZ/GrossReceiptsAmt083389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111208
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/PersonNm0JOSEPH SANDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCDONALD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014308
IRS990EZ/OtherExpensesTotalAmt060644
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SHEET METAL INDUSTRY AS A WHOLE WITHOUT BIAS TOWARD LABOR.
IRS990EZ/ProgramServiceRevenueAmt083378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BELIEVES THAT IS ACHIEVED ITS MISSION OF PROMOTING THE SHEET METAL INDUSTRY AS A WHOLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082525
IRS990EZ/TotalRevenueAmt083389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE & SECRETAR 41,000 MISCELLANEOUS 146 INSURANCE 2,180 DRUG SCREENING 8,249 MCAO DUES 9,008 CONTINUING EDUCATION 61 TOTAL 60,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OTHER FUNDS 15,653 13,493 PREPAID INSURANCE 847 815 TOTAL 16,500 14,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3,120 2,769
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
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/BusinessNameLine1Txt0SHEET METAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0310811559
ReturnHeader/Filer/PhoneNum05137615110
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 SUMMIT ROAD RM/STE 131
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
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
$113,977
Liabilities
$2,769
Net assets
$111,208
Revenue
$83,389
Expenses
$82,525
Net income
$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$1.16$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.08$0.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.85$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.83$0.83$0.01