Civic Intelligence

Smacna Chicago

990 • Fiscal year 2010 • EIN 36-3102304

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization Profile
2703 Van Buren Street60104
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,506,556

No earlier filing loaded for comparison.

Net Assets

$1,438,096

No earlier filing loaded for comparison.

Liabilities

$68,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,203,386

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,506,556Liabilities 2010: $68,460Net Assets 2010: $1,438,0962010Assets 2011: $1,596,676Liabilities 2011: $105,341Net Assets 2011: $1,491,3352011Assets 2012: $1,446,731Liabilities 2012: $88,628Net Assets 2012: $1,358,1032012Assets 2013: $1,175,817Liabilities 2013: $44,980Net Assets 2013: $1,130,8372013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$1,506,556
Liabilities$68,460
Net Assets$1,438,096
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,203,3862010Expenses 2011: $1,263,3772011Expenses 2012: $1,196,6012012Expenses 2013: $1,237,0922013Revenue 2014: $807,660Expenses 2014: $833,305Net Income 2014: -$25,6452014

Highlighted filing

2010

Revenue-
Expenses$1,203,386
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,346,375
Mission and Program Overview

Major Activities

Activity 2
The contractors association held its annual conference for its members in an effort to promote sound business and labor practices, offering educational seminars relating to the construction industry.
Activity 3
The association sponsored member attendance at the National Partners in Progress Conference
Filing and Contact Details

Filer

EIN
36-3102304
Raw XML AppendixShowing 400 of 502 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.

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IRS990/ActivityOrMissionDescription0To provide an effective agency through which members can express a collective voice in all matters in which the interests of its members, the sheet metal industry, and the public may properly benefit; to study and institute standards and practices in the sheet metal industry; to promote sound labor relations through labor and management cooperation; to provide contractor trustees to the union pension, welfare and education/training trust funds; to cooperate in the drafting and enforcement of just and reasonable laws which relate to the sheet metal industry; to encourage research and education to protect and improve customary and existing standards to keep pace with new developments in the sheet metal industry.
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IRS990/Form990PartVIISectionA/NamePerson2Michael McCombie
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Expenses of trade show fundraising event $106439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses of trade show fundraising event $106439
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
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IRS990ScheduleG/EventsInformation/NameOfEvent10Trade show
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The association is currently in the process of establishing an expense reimbursement policy which will prohibit companion travel expenses.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part I, Line 1b
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Sch J, Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald A Adolfs
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021789
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg03664
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020022
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Audit & tax prep fees
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Diane M Malzahn CPA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Spouse of officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Association's governing documents and policies are provided to all members of the association upon verbal or written request by the member.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation committee reviews and determines compensation for its Executive Director based on comparable data for similarly qualified persons in functionally comparable positions at similarly situated Associations.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member of the board is asked to complete a conflict of interest disclosure form annually. The Board of Directors reviews all potential conflicts of interest and approves or disapproves the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation3A draft of Form 990 is presented to each member of the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors meets monthly for 10 months out of the year. Minutes of the actions and Board decisions are recorded contemporaneously. The Board reports on its actions and decisions at the regular membership meetings. Actions of the committees are reported to the Board of Directors at the Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation5The association is composed of voting member sheet metal contractors and non-voting associate members.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM SERVICES 4: The association sponsored member attendance at the National Partners in Progress Conference
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,506,556
Liabilities
$68,460
Net assets
$1,438,096
Revenue
-
Expenses
$1,203,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$1.20