Civic Intelligence

Sheet Metal and Air Conditioning Contractors' Association of Milwaukee

990 • Fiscal year 2014 • EIN 39-0478085

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
11001 W Plank CT No 100Wauwatosa, WI 53226-3668

(414) 543-7622

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$966,657

Up $41,957 (+4.5%) from 2013

Net Assets

Up

$962,957

Up $40,241 (+4.4%) from 2013

Liabilities

Up

$3,700

Up $1,716 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$333,246

Up $56,140 (+20%) from 2013

Expenses

Up

$293,410

Up $37,408 (+15%) from 2013

Net Income

Up

$39,836

Up $18,732 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $871,964Liabilities 2010: $44,588Net Assets 2010: $827,3762010Assets 2011: $872,581Liabilities 2011: $41,219Net Assets 2011: $831,3622011Assets 2012: $923,460Liabilities 2012: $42,714Net Assets 2012: $880,7462012Assets 2013: $924,700Liabilities 2013: $1,984Net Assets 2013: $922,7162013Assets 2014: $966,657Liabilities 2014: $3,700Net Assets 2014: $962,9572014Assets 2015: $1,025,771Liabilities 2015: $2,999Net Assets 2015: $1,022,7722015Assets 2016: $1,131,550Liabilities 2016: $19,336Net Assets 2016: $1,112,2142016Assets 2017: $1,163,598Liabilities 2017: $7,077Net Assets 2017: $1,156,5212017Assets 2018: $1,159,628Liabilities 2018: $2,440Net Assets 2018: $1,157,1882018Assets 2019: $1,226,672Liabilities 2019: $6,966Net Assets 2019: $1,219,7062019Assets 2020: $1,267,059Liabilities 2020: $581Net Assets 2020: $1,266,4782020Assets 2021: $1,265,822Liabilities 2021: $6,424Net Assets 2021: $1,259,3982021Assets 2022: $1,185,204Liabilities 2022: $69,021Net Assets 2022: $1,116,1832022Assets 2023: $1,198,854Liabilities 2023: $11,435Net Assets 2023: $1,187,4192023Assets 2024: $1,285,412Liabilities 2024: $8,712Net Assets 2024: $1,276,7002024

Highlighted filing

2014

Assets$966,657
Liabilities$3,700
Net Assets$962,957
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $316,2402010Expenses 2011: $274,4292011Expenses 2012: $291,1492012Revenue 2013: $277,106Expenses 2013: $256,002Net Income 2013: $21,1042013Revenue 2014: $333,246Expenses 2014: $293,410Net Income 2014: $39,8362014Revenue 2015: $352,507Expenses 2015: $284,586Net Income 2015: $67,9212015Revenue 2016: $353,696Expenses 2016: $272,657Net Income 2016: $81,0392016Revenue 2017: $354,468Expenses 2017: $333,146Net Income 2017: $21,3222017Revenue 2018: $367,799Expenses 2018: $348,623Net Income 2018: $19,1762018Revenue 2019: $388,588Expenses 2019: $366,723Net Income 2019: $21,8652019Revenue 2020: $340,728Expenses 2020: $320,484Net Income 2020: $20,2442020Revenue 2021: $320,153Expenses 2021: $331,147Net Income 2021: -$10,9942021Revenue 2022: $321,153Expenses 2022: $349,775Net Income 2022: -$28,6222022Revenue 2023: $354,347Expenses 2023: $362,950Net Income 2023: -$8,6032023Revenue 2024: $406,133Expenses 2024: $365,471Net Income 2024: $40,6622024

Highlighted filing

2014

Revenue$333,246
Expenses$293,410
Net Income$39,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$333,246
Mission and Program Overview

Mission

The sheet metal and air conditioning contractors' association of milwaukee, inc. (smacca-milwaukee) is a business league/trade association that promotes the business interests of employers in the milwaukee metropolitan area who are engaged in the sheet metal; heating, ventilating, and air conditioning (hvac); and mechanical contracting industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$343,756-
Savings and Temporary Cash Investments$640,889$299,866▼ $341,023
Accounts Receivable$164,360$198,746▲ $34,386
Cash and Non-Interest-Bearing Accounts$118,695$123,533▲ $4,838
Total Assets$924,700$966,657▲ $41,957
Other Assets Total$756$756→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,504$3,700▲ $2,196
Deferred Revenue$480--
Total Liabilities$1,984$3,700▲ $1,716
Net Assets / Fund Balance
Unrestricted Net Assets$922,716$962,957▲ $40,241
Total Net Assets Fund Balance$922,716$962,957▲ $40,241
Total Liabilities and Net Assets / Fund Balance$924,700$966,657▲ $41,957
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hank BrancaccioPast President
John BrennanPresident
Lauri RollingsExecutive Vice President
Dan RogersDirector
Ed TonnDirector
Jeff HintzeDirector
Mike MamayekDirector
Tim BraunSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumbing Mechanical Sheet Metal ContractAdministrative Services11001 W PLANK CT STE 100, Wauwatosa, WI 53226-3668$128,880
Revenue and Support

Revenue Composition

Contributions and Grants
$22,090
Program Service Revenue
$307,015
Investment Income
$4,141
Other Revenue
$0
All Other Contributions
$22,090
Change in Net Assets
$39,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405
Total Revenue per Audited Statements
$333,651
Total Revenue per Form 990
$333,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,910
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$137,506
Conferences and Meetings---$62,603
Office Expenses---$44,926
Payments to Affiliates---$19,338
Fees for Services Accounting---$10,108
Insurance---$5,533
Grants to Domestic Individuals---$5,000
Information Technology---$4,803
Fees for Service Investment Mgmnt Fees---$1,700
Travel---$1,000
Grants to Domestic Orgs---$500
Fees for Services Legal---$333
Other Expenses---$60
Total Functional Expenses$0$0$0$293,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,410
Total Expenses per Audited Statements$293,410
Total Expenses per Form 990$293,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The association's membership has the right to elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive vice president and a copy of the return provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Conditioning
EIN
39-0478085
Phone
4145437622
Address
11001 W PLANK CT NO 100, WAUWATOSA, WI 53226-3668

Signing Officer

Name
Lauri Rollings
Title
Executive Vice President
Phone
4145437622
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Rollings
Formed
1937
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 8,626. Administrative management services 128,880.”

Raw XML Appendix351 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/ActivityOrMissionDesc0THE SHEET METAL AND AIR CONDITIONING CONTRACTORS' ASSOCIATION OF MILWAUKEE, INC. (SMACCA-MILWAUKEE) IS A BUSINESS LEAGUE/TRADE ASSOCIATION THAT PROMOTES THE BUSINESS INTERESTS OF EMPLOYERS IN THE MILWAUKEE METROPOLITAN AREA WHO ARE ENGAGED IN THE SHEET METAL; HEATING, VENTILATING, AND AIR CONDITIONING (HVAC); AND MECHANICAL CONTRACTING INDUSTRIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
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IRS990/MissionDesc0THE SHEET METAL AND AIR CONDITIONING CONTRACTORS' ASSOCIATION OF MILWAUKEE, INC. (SMACCA-MILWAUKEE) IS A BUSINESS LEAGUE/TRADE ASSOCIATION THAT PROMOTES THE BUSINESS INTERESTS OF EMPLOYERS IN THE MILWAUKEE METROPOLITAN AREA WHO ARE ENGAGED IN THE SHEET METAL; HEATING, VENTILATING, AND AIR CONDITIONING (HVAC); AND MECHANICAL CONTRACTING INDUSTRIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SMACCA-MILWAUKEE PROVIDES SPONSORSHIP OF, PROMOTION OF, PARTICIPATION IN, REPRESENTATION AT, MONITORING OF, AND REPORTING CONCERNING MEETINGS, CONFERENCES, AND CONVENTIONS, THE BUSINESS OF WHICH RELATES TO THE NEEDS OF CONTRACTORS ENGAGED IN THE SHEET METAL, HVAC, AND MECHANICAL CONTRACTING INDUSTRIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0405
IRS990ScheduleD/RevenueNotReportedAmt0405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293410
IRS990ScheduleD/TotalRevenuePerForm990Amt0333246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND A COPY OF THE RETURN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 8,626. ADMINISTRATIVE MANAGEMENT SERVICES 128,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924700
IRS990/TotalAssetsEOYAmt0966657
IRS990/TotalAssetsGrp/BOYAmt0924700
IRS990/TotalAssetsGrp/EOYAmt0966657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01984
IRS990/TotalLiabilitiesEOYAmt03700
IRS990/TotalLiabilitiesGrp/BOYAmt01984
IRS990/TotalLiabilitiesGrp/EOYAmt03700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0307015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011001 W PLANK CT NO 100
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532263668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ROLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145437622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS' ASSOCIATION OF MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0390478085
ReturnHeader/Filer/PhoneNum04145437622
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 W PLANK CT NO 100
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532263668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T10:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,657
Liabilities
$3,700
Net assets
$962,957
Revenue
$333,246
Expenses
$293,410
Net income
$39,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.32