Civic Intelligence

Sheet Metal and Air Conditioning Contractors' Association of Milwaukee

990 • Fiscal year 2018 • EIN 39-0478085

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.PMSMCA.COM/SMACCA-MILWAUKEE
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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,159,628

Down $3,970 (-0.3%) from 2017

Net Assets

Up

$1,157,188

Up $667 (+0.1%) from 2017

Liabilities

Down

$2,440

Down $4,637 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$367,799

Up $13,331 (+3.8%) from 2017

Expenses

Up

$348,623

Up $15,477 (+4.6%) from 2017

Net Income

Down

$19,176

Down $2,146 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,159,628
Liabilities$2,440
Net Assets$1,157,188
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$367,799
Expenses$348,623
Net Income$19,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$367,799
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$383,934$366,698▼ $17,236
Savings and Temporary Cash Investments$304,901$359,391▲ $54,490
Investments Other Securities$0$314,172▲ $314,172
Accounts Receivable$187,481$12,318▼ $175,163
Cash and Non-Interest-Bearing Accounts$285,876$818▼ $285,058
Prepaid Expenses and Deferred Charges$650$475▼ $175
Total Assets$1,163,598$1,159,628▼ $3,970
Other Assets Total$756$105,756▲ $105,000
Liabilities
Accounts Payable and Accrued Expenses$7,077$2,440▼ $4,637
Total Liabilities$7,077$2,440▼ $4,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,521$1,157,188▲ $667
Total Net Assets Fund Balance$1,156,521$1,157,188▲ $667
Total Liabilities and Net Assets / Fund Balance$1,163,598$1,159,628▼ $3,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$756--
Other Securities$314,172--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeff HintzPresident
Lauri RollingsExecutive Vice President (thru October)
Bob FischerDirector
Dan RodgersDirector
Ed TonnDirector
Jeff MayDirector
Terry LeinbergerSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumbing Mechanical Sheet Metal ContractManagement Services11001 W PLANK CT STE 100, Wauwatosa, WI 53226-3668$229,286
Revenue and Support

Revenue Composition

Contributions and Grants
$24,370
Program Service Revenue
$328,419
Investment Income
$15,010
Other Revenue
$0
All Other Contributions
$24,370
Change in Net Assets
$19,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,913
Total Revenue per Audited Statements
$345,886
Total Revenue per Form 990
$367,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,623
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$229,286
Conferences and Meetings---$50,292
Fees for Services Other---$37,622
Other Expenses---$19,522
Grants to Domestic Individuals---$5,000
Office Expenses---$3,497
Fees for Service Investment Mgmnt Fees---$3,404
Total Functional Expenses$0$0$0$348,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$348,623
Expenses per Audited Statements$345,219
Total Expenses per Audited Statements$345,219
Expenses Not Reported on Financial Statements$3,404
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the association shall consist of the following classes: regular members, associate members, honorary members, and life members. Regular members shall consist of two subclasses: bargaining unit members and non-bargaining unit members. Each regular member shall be entitled to one vote on each matter submitted to a vote of the regular members.”

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

“The board of directors are elected by regular members of the association.”

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

“Amendments to the bylaws require a two-thirds affirmative vote of the regular members.”

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 directors of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make their governing documents, conflict of interest policy, and financial statements 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
Jonathan Kowalski
Title
Executive Vice President
Phone
4145437622
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kowalski
Formed
1936
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL, MADISON, WI 53713
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -3,404.”

Raw XML Appendix397 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03404
IRS990ScheduleD/ExpensesSubtotalAmt0345219
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SHEET METAL CONTRACTORS OF MILWAUKEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-3404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0314172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-21913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -3,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105756
IRS990ScheduleD/TotalBookValueSecuritiesAmt0314172
IRS990ScheduleD/TotalExpensesPerForm990Amt0348623
IRS990ScheduleD/TotalRevenuePerForm990Amt0367799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING CLASSES: REGULAR MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS, AND LIFE MEMBERS. REGULAR MEMBERS SHALL CONSIST OF TWO SUBCLASSES: BARGAINING UNIT MEMBERS AND NON-BARGAINING UNIT MEMBERS. EACH REGULAR MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY REGULAR MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS AFFIRMATIVE VOTE OF THE REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND A COPY OF THE RETURN PROVIDED TO THE DIRECTORS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL CONTRACTORS OF MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396048140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE THE SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011001 W PLANK CT STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532263668
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01163598
IRS990/TotalAssetsEOYAmt01159628
IRS990/TotalAssetsGrp/BOYAmt01163598
IRS990/TotalAssetsGrp/EOYAmt01159628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07077
IRS990/TotalLiabilitiesEOYAmt02440
IRS990/TotalLiabilitiesGrp/BOYAmt07077
IRS990/TotalLiabilitiesGrp/EOYAmt02440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04120
IRS990/TotalProgramServiceRevenueAmt0328419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01156521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011001 W PLANK CT NO 100
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532263668
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PMSMCA.COM/SMACCA-MILWAUKEE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145437622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB9037E3AA85FAE4E129294E83CD7747F0718998
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02019-08-26T11:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,628
Liabilities
$2,440
Net assets
$1,157,188
Revenue
$367,799
Expenses
$348,623
Net income
$19,176
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits