Civic Intelligence

Smacna Chicago

990 • Fiscal year 2011 • EIN 36-3102304

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization Profile
2703 Van Buren Street60104
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,596,676

Up $90,120 (+6.0%) from 2010

Net Assets

Up

$1,491,335

Up $53,239 (+3.7%) from 2010

Liabilities

Up

$105,341

Up $36,881 (+54%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,263,377

Up $59,991 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$1,596,676
Liabilities$105,341
Net Assets$1,491,335
Open 2011 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

2011

Revenue-
Expenses$1,263,377
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.2
Gross Receipts
$1,232,338
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 contractors association sponsored its membership's attendance at the Sheet Metal & Air Conditioning Contractors National Association conference to promote national concurrence on business practices, labor issues and industry technical advances.
Filing and Contact Details

Filer

EIN
36-3102304
Raw XML AppendixShowing 400 of 481 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/MissionDescription0To 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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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10305 4th Street NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114201 Lafayette Center Drive
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IRS990ScheduleI/RecipientTable/AddressUS/City1Chantilly
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Business studies-sheet metal indust
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald A Adolfs
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction026169
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Audit & tax prep fees
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Diane M Malzahn CPA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Spouse of officer
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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, representing the signatory contractors to the Local 73 Sheet Metal Workers union collective bargaining agreement, successfully negotiated a new 3 year agreement with the union, avoiding any labor strikes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,676
Liabilities
$105,341
Net assets
$1,491,335
Revenue
-
Expenses
$1,263,377
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