Civic Intelligence

Sheet Metal and Air Conditioning Contractors' Association of Milwaukee

990 • Fiscal year 2016 • EIN 39-0478085

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,131,550

Up $105,779 (+10%) from 2015

Net Assets

Up

$1,112,214

Up $89,442 (+8.7%) from 2015

Liabilities

Up

$19,336

Up $16,337 (+545%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$353,696

Up $1,189 (+0.3%) from 2015

Expenses

Down

$272,657

Down $11,929 (-4.2%) from 2015

Net Income

Up

$81,039

Up $13,118 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,131,550
Liabilities$19,336
Net Assets$1,112,214
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$353,696
Expenses$272,657
Net Income$81,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$353,696
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$340,986$330,388▼ $10,598
Savings and Temporary Cash Investments$301,373$328,009▲ $26,636
Cash and Non-Interest-Bearing Accounts$171,177$246,102▲ $74,925
Accounts Receivable$210,328$225,532▲ $15,204
Prepaid Expenses and Deferred Charges$1,151$763▼ $388
Total Assets$1,025,771$1,131,550▲ $105,779
Other Assets Total$756$756→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,999$19,336▲ $16,337
Total Liabilities$2,999$19,336▲ $16,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,772$1,112,214▲ $89,442
Total Net Assets Fund Balance$1,022,772$1,112,214▲ $89,442
Total Liabilities and Net Assets / Fund Balance$1,025,771$1,131,550▲ $105,779
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff HintzePresident
Lauri RollingsExecutive Vice President
Bob FischerDirector
Ed TonnDirector
Hank BrancaccioDirector
Terry LeinbergerDirector
Tim BraunSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumbing Mechanical Sheet Metal ContractAdministrative Services11001 W PLANK CT STE 100, Wauwatosa, WI 53226-3668$204,567
Revenue and Support

Revenue Composition

Contributions and Grants
$23,539
Program Service Revenue
$319,125
Investment Income
$11,032
Other Revenue
$0
All Other Contributions
$23,539
Change in Net Assets
$81,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,403
Total Revenue per Audited Statements
$362,099
Total Revenue per Form 990
$353,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,157
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---$117,840
Conferences and Meetings---$66,729
Office Expenses---$42,475
Payments to Affiliates---$19,009
Fees for Services Accounting---$10,433
Grants to Domestic Individuals---$5,000
Information Technology---$4,577
Insurance---$4,428
Travel---$1,333
Grants to Domestic Orgs---$500
Fees for Services Legal---$333
Total Functional Expenses$0$0$0$272,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,657
Total Expenses per Audited Statements$272,657
Total Expenses per Form 990$272,657
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
No
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 11B

“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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Rollings
Formed
1937
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 7,501. Administrative management services 110,339.”

Raw XML Appendix348 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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt08403
IRS990ScheduleD/RevenueNotReportedAmt08403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0272657
IRS990ScheduleD/TotalRevenuePerForm990Amt0353696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272657
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 7,501. ADMINISTRATIVE MANAGEMENT SERVICES 110,339.
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 11B
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/TotalAssetsBOYAmt01025771
IRS990/TotalAssetsEOYAmt01131550
IRS990/TotalAssetsGrp/BOYAmt01025771
IRS990/TotalAssetsGrp/EOYAmt01131550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02999
IRS990/TotalLiabilitiesEOYAmt019336
IRS990/TotalLiabilitiesGrp/BOYAmt02999
IRS990/TotalLiabilitiesGrp/EOYAmt019336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0319125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011001 W PLANK CT NO 100
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532263668
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ROLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145437622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:21
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/ReturnTs02017-05-12T11:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,550
Liabilities
$19,336
Net assets
$1,112,214
Revenue
$353,696
Expenses
$272,657
Net income
$81,039
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