Civic Intelligence

Sheet Metal & Roofing Contractors Association of the Miami Valley

EIN 31-6056146 • 501(c)6 • Dayton, OH

Profile

Smrca continually seeks to truly understand its members' challenges and be responsive to the members' needs in the ways that are consistent with the purpose of the organization. A strong positive relationship with our stakeholders is central to our future success.

Refreshing map…

7250 Poe Ave Ste 410Dayton, OH 45414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$168,734

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,442,921

Down $103,944 (-6.7%) from 2022

Liabilities

Down

$233,277

Down $247,383 (-51%) from 2022

Net Assets

Up

$1,209,644

Up $143,439 (+13%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$2,519,728

Up $304,662 (+14%) from 2022

Expenses

Up

$2,540,080

Up $440,232 (+21%) from 2022

Net Income

Down

-$20,352

Down $135,570 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $269,542Liabilities 2010: $45,066Net Assets 2010: $224,4762010Assets 2011: $263,462Liabilities 2011: $4,763Net Assets 2011: $258,6992011Assets 2012: $278,233Liabilities 2012: $27,665Net Assets 2012: $250,5682012Assets 2013: $307,467Liabilities 2013: $55,901Net Assets 2013: $251,5662013Assets 2014: $337,689Liabilities 2014: $41,673Net Assets 2014: $296,0162014Assets 2015: $413,776Liabilities 2015: $99,436Net Assets 2015: $314,3402015Assets 2016: $450,982Liabilities 2016: $111,674Net Assets 2016: $339,3082016Assets 2018: $423,731Liabilities 2018: $80,977Net Assets 2018: $342,7542018Assets 2019: $546,166Liabilities 2019: $52,930Net Assets 2019: $493,2362019Assets 2020: $913,093Liabilities 2020: $264,451Net Assets 2020: $648,6422020Assets 2021: $1,025,363Liabilities 2021: $78,386Net Assets 2021: $946,9772021Assets 2022: $1,546,865Liabilities 2022: $480,660Net Assets 2022: $1,066,2052022Assets 2024: $1,442,921Liabilities 2024: $233,277Net Assets 2024: $1,209,6442024

Highlighted filing

2024

Assets$1,442,921
Liabilities$233,277
Net Assets$1,209,644
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $563,4272010Expenses 2011: $605,6892011Expenses 2012: $622,1802012Revenue 2013: $634,727Expenses 2013: $669,201Net Income 2013: -$34,4742013Revenue 2014: $740,010Expenses 2014: $703,470Net Income 2014: $36,5402014Revenue 2015: $973,273Expenses 2015: $948,603Net Income 2015: $24,6702015Revenue 2016: $997,823Expenses 2016: $984,840Net Income 2016: $12,9832016Revenue 2018: $1,269,918Expenses 2018: $1,233,429Net Income 2018: $36,4892018Revenue 2019: $1,784,681Expenses 2019: $1,648,939Net Income 2019: $135,7422019Revenue 2020: $1,954,843Expenses 2020: $1,791,132Net Income 2020: $163,7112020Revenue 2021: $2,215,282Expenses 2021: $1,925,381Net Income 2021: $289,9012021Revenue 2022: $2,215,066Expenses 2022: $2,099,848Net Income 2022: $115,2182022Revenue 2024: $2,519,728Expenses 2024: $2,540,080Net Income 2024: -$20,3522024

Highlighted filing

2024

Revenue$2,519,728
Expenses$2,540,080
Net Income-$20,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,442,921
Liabilities
$233,277
Net assets
$1,209,644
Revenue
$2,519,728
Expenses
$2,540,080
Net income
-$20,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.23$1.21$2.52$2.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.07$2.22$2.10$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$2.22$1.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$1.95$1.79$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$1.78$1.65$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$1.27$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$1.00$0.98$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.74$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.63$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,215,066
Mission and Program Overview

Mission

Smrca continually seeks to truly understand its members' challenges and be responsive to the members' needs in the ways that are consistent with the purpose of the organization. A strong positive relationship with our stakeholders is central to our future success.

To provide products, services, and representation to enhance members' business, markets, and profitability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,918$687,688▲ $159,770
Cash and Non-Interest-Bearing Accounts$262,986$224,769▼ $38,217
Investments in Publicly Traded Securities$143,474$149,751▲ $6,277
Land, Buildings, and Equipment, Net$83,007$84,426▲ $1,419
Accounts Receivable$7,978$16,645▲ $8,667
Total Assets$1,025,363$1,546,865▲ $521,502
Other Assets Total-$383,586-
Liabilities
Other Liabilities-$383,586-
Mortgage Notes Payable Secured by Investment Property$78,386$97,074▲ $18,688
Total Liabilities$78,386$480,660▲ $402,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,977$1,066,205▲ $119,228
Total Net Assets Fund Balance$946,977$1,066,205▲ $119,228
Total Liabilities and Net Assets / Fund Balance$1,025,363$1,546,865▲ $521,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,426$185,383$269,809
Other Assets Org$383,586--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PopeExecutive DiFT$168,734-$168,734
Robert PopeExecutive Director-$157,460$11,274$168,734
Valerie PopeDeputy DirecFT$132,393-$132,393
Megan PopeManaging DirectorFT$124,168-$124,168
Rachel PinkusOffice ManagFT$114,579-$114,579

Board Members and Trustees

NameTitle
Mike BuddPresident
Doug MayseDirector
Kathy KerberDirector
Tom HardestyDirector
Scott TuckerImmed Past P
Candice BuddeSec/treasure
Bob LemmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,699
Investment Income
$2,279
Other Revenue
$1,553,088
Change in Net Assets
$115,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,099
Other Expenses$764,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$842,447
Current Officers, Directors, Trustees, and Key Employees---$168,734
Office Expenses---$146,830
Pension Plan Contributions---$140,533
Other Employee Benefits---$116,217
Payroll Taxes---$67,168
Conferences and Meetings---$61,281
Information Technology---$54,720
Occupancy---$49,121
Depreciation Depletion---$44,041
All Other Expenses---$37,701
Advertising---$35,451
Travel---$21,140
Insurance---$19,194
Other Expenses---$13,916
Fees for Services Legal---$13,830
Fees for Services Accounting---$8,834
Interest---$3,191
Total Functional Expenses$0$0$0$2,099,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$383,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Contractors who are signatory with sheet metal local 24 or rooofers local 75 are eligible to be members and must pay annual dues of 300.”

Form 990, Page 6, Part VI, Line 7B

“Decision as defined by the constitution and by-laws are taken to the membership for approval (i.e. Election of officers, approval of labor agreements, etc.).”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the independent cpa then initially reviewed by the executive director. Typically, the revised draft of the 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review the conflict of interest policy annually. A copy of the conflict of interest policy is provided to all new directors.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the executive director's compensation includes review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Roofing Contractors
EIN
31-6056146
Phone
9372785723
Address
7250 POE AVE STE 410, DAYTON, OH 45414

Signing Officer

Name
Robert Pope
Title
Executive Director
Phone
0937278572
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pope
Formed
1969
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Nicholas Barley
Phone
9378981376
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Smrca continually seeks to truly understand its members' challenges and be responsive to the members' needs in the ways that are consistent with the purpose of the organization. A strong positive relationship with our stakeholders is central to our future success.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt07978
IRS990/AccountsReceivableGrp/EOYAmt016645
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRODUCTS, SERVICES, AND REPRESENTATION TO ENHANCE MEMBERS' BUSINESS, MARKETS, AND PROFITABILITY.
IRS990/AdvertisingGrp/TotalAmt035451
IRS990/AllOtherExpensesGrp/TotalAmt037701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRYSTAL BURRIS
IRS990/BooksInCareOfDetail/PhoneNum09372780308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07250 POE AVE SUITE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262986
IRS990/CashNonInterestBearingGrp/EOYAmt0224769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt061281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02279
IRS990/CYOtherExpensesAmt0764749
IRS990/CYOtherRevenueAmt01553088
IRS990/CYProgramServiceRevenueAmt0659699
IRS990/CYRevenuesLessExpensesAmt0115218
IRS990/CYSalariesCompEmpBnftPaidAmt01335099
IRS990/CYTotalExpensesAmt02099848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215066
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt044041
IRS990/Desc0THE ASSOCIATION ASSISTED IN THE EDUCATION OF SHEET METAL WORKERS AND ROOFERS. EDUCATIONAL SEMINARS ARE SUPPORTED BY DUES INCOME AND ALMOST ALL ARE OFFERED TO MEMBERS AT NO CHARGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08834
IRS990/FeesForServicesLegalGrp/TotalAmt013830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDICE BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY KERBER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG MAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114579
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMED PAST P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt054720
IRS990/InsuranceGrp/TotalAmt019194
IRS990/InterestGrp/TotalAmt03191
IRS990/InvestmentIncomeGrp/ExclusionAmt02279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149751
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084426
IRS990/LandBldgEquipCostOrOtherBssAmt0269809
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMRCA CONTINUALLY SEEKS TO TRULY UNDERSTAND ITS MEMBERS' CHALLENGES AND BE RESPONSIVE TO THE MEMBERS' NEEDS IN THE WAYS THAT ARE CONSISTENT WITH THE PURPOSE OF THE ORGANIZATION. A STRONG POSITIVE RELATIONSHIP WITH OUR STAKEHOLDERS IS CENTRAL TO OUR FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097074
IRS990/NetAssetsOrFundBalancesBOYAmt0946977
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IRS990/NetUnrlzdGainsLossesInvstAmt04010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049121
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116217
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DRUG FREE WORKPLACE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt153064
IRS990/OtherExpensesGrp/TotalAmt215335
IRS990/OtherExpensesGrp/TotalAmt313916
IRS990/OtherLiabilitiesGrp/EOYAmt0383586
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139983
IRS990/OtherRevenueTotalAmt01553088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842447
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IRS990/PayrollTaxesGrp/TotalAmt067168
IRS990/PensionPlanContributionsGrp/TotalAmt0140533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT POPE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0OFFICE EXPENSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AUTO INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37623
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220965
IRS990/PYInvestmentIncomeAmt022682
IRS990/PYOtherExpensesAmt0617051
IRS990/PYOtherRevenueAmt01448293
IRS990/PYProgramServiceRevenueAmt0523342
IRS990/PYRevenuesLessExpensesAmt0289901
IRS990/PYSalariesCompEmpBnftPaidAmt01308330
IRS990/PYTotalExpensesAmt01925381
IRS990/PYTotalRevenueAmt02215282
IRS990/ReconcilationRevenueExpnssAmt0115218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383586
IRS990ScheduleD/TotalLiabilityAmt0383586
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT POPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168734
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMRCA CONTINUALLY SEEKS TO TRULY UNDERSTAND ITS MEMBERS' CHALLENGES AND BE RESPONSIVE TO THE MEMBERS' NEEDS IN THE WAYS THAT ARE CONSISTENT WITH THE PURPOSE OF THE ORGANIZATION. A STRONG POSITIVE RELATIONSHIP WITH OUR STAKEHOLDERS IS CENTRAL TO OUR FUTURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS WHO ARE SIGNATORY WITH SHEET METAL LOCAL 24 OR ROOOFERS LOCAL 75 ARE ELIGIBLE TO BE MEMBERS AND MUST PAY ANNUAL DUES OF 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION AS DEFINED BY THE CONSTITUTION AND BY-LAWS ARE TAKEN TO THE MEMBERSHIP FOR APPROVAL (I.E. ELECTION OF OFFICERS, APPROVAL OF LABOR AGREEMENTS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA THEN INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR. TYPICALLY, THE REVISED DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025363
IRS990/TotalAssetsEOYAmt01546865
IRS990/TotalAssetsGrp/BOYAmt01025363
IRS990/TotalAssetsGrp/EOYAmt01546865
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078386
IRS990/TotalLiabilitiesEOYAmt0480660
IRS990/TotalLiabilitiesGrp/BOYAmt078386
IRS990/TotalLiabilitiesGrp/EOYAmt0480660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066205
IRS990/TotalProgramServiceRevenueAmt0659699
IRS990/TotalReportableCompFromOrgAmt0539874
IRS990/TotalRevenueGrp/ExclusionAmt02279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02212787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546865
IRS990/TravelGrp/TotalAmt021140
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07250 POE AVE SUITE 410
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00937278572
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL & ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF THE MIAMI VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0316056146
ReturnHeader/Filer/PhoneNum09372785723
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 POE AVE STE 410
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453779695
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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