Civic Intelligence

Sheet Metal and Air Conditioning Contractors' Association of Milwaukee

990 • Fiscal year 2022 • EIN 39-0478085

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.PMSMCA.COM/SMACCA-MILWAUKEE
11001 W Plank CT 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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,185,204

Down $80,618 (-6.4%) from 2021

Net Assets

Down

$1,116,183

Down $143,215 (-11%) from 2021

Liabilities

Up

$69,021

Up $62,597 (+974%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$321,153

Up $1,000 (+0.3%) from 2021

Expenses

Up

$349,775

Up $18,628 (+5.6%) from 2021

Net Income

Down

-$28,622

Down $17,628 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,185,204
Liabilities$69,021
Net Assets$1,116,183
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$321,153
Expenses$349,775
Net Income-$28,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$531,392
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$626,823$817,789▲ $190,966
Investments Other Securities$493,037$182,674▼ $310,363
Savings and Temporary Cash Investments$101,129$71,018▼ $30,111
Accounts Receivable$5,781$9,751▲ $3,970
Prepaid Expenses and Deferred Charges$962$300▼ $662
Total Assets$1,265,822$1,185,204▼ $80,618
Other Assets Total$38,090$103,672▲ $65,582
Liabilities
Accounts Payable and Accrued Expenses$6,304$69,021▲ $62,717
Deferred Revenue$120$0▼ $120
Total Liabilities$6,424$69,021▲ $62,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,398$1,116,183▼ $143,215
Total Net Assets Fund Balance$1,259,398$1,116,183▼ $143,215
Total Liabilities and Net Assets / Fund Balance$1,265,822$1,185,204▼ $80,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$756--
Other Securities$182,674--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Jean Marie ThielPresident
Jonathan KowalskiExecutive Vice President
Dan RogersDirector
Jeff HintzDirector
Jeff MayDirector
Tim SchneiderDirector
Terry LeinbergerSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumbing Mechanical Sheet Metal ContractManagement Services11001 W PLANK CT STE 100, Wauwatosa, WI 53226-3668$259,836
Revenue and Support

Revenue Composition

Contributions and Grants
$27,132
Program Service Revenue
$292,668
Investment Income
$1,353
Other Revenue
$0
All Other Contributions
$27,132
Change in Net Assets
$-28,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,750
Total Revenue per Audited Statements
$200,403
Total Revenue per Form 990
$321,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,775
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---$259,836
Conferences and Meetings---$50,448
Other Expenses---$19,166
Fees for Service Investment Mgmnt Fees---$6,157
Fees for Services Other---$5,153
Grants to Domestic Individuals---$5,000
Office Expenses---$3,276
Fees for Services Lobbying---$739
Total Functional Expenses$0$0$0$349,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$349,775
Expenses per Audited Statements$343,618
Total Expenses per Audited Statements$343,618
Expenses Not Reported on Financial Statements$6,157
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$739
Total Nondeductible Lobbying and Political Cost$739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management arrangement which also includes the services of their executive director. The compensation attributable to this arrangement includes $16,717 in salary and $602 in benefits.”

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 100, WAUWATOSA, WI 53226-3668

Signing Officer

Name
Jonathan Kowalski
Title
Executive Vice President
Phone
4145437622
Signed
2023-09-11
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 reported on part ix line 11f -6,157.”

Raw XML AppendixShowing 400 of 413 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/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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024366
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt025628
IRS990/PYOtherExpensesAmt0326147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270159
IRS990/PYRevenuesLessExpensesAmt0-10994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320153
IRS990/ReconcilationRevenueExpnssAmt0-28622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071018
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/DuesAssessmentsAmt042242
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0739
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0739
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06157
IRS990ScheduleD/ExpensesSubtotalAmt0343618
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-114593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SHEET METAL CONTRACTORS OF MILWAUKEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-6157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-120750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED ON PART IX LINE 11F -6,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103672
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182674
IRS990ScheduleD/TotalExpensesPerForm990Amt0349775
IRS990ScheduleD/TotalRevenuePerForm990Amt0321153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT ARRANGEMENT WHICH ALSO INCLUDES THE SERVICES OF THEIR EXECUTIVE DIRECTOR. THE COMPENSATION ATTRIBUTABLE TO THIS ARRANGEMENT INCLUDES $16,717 IN SALARY AND $602 IN BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY REGULAR MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS AFFIRMATIVE VOTE OF THE REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING CONTRACTORS' ASSOCIATION OF MILWAUKEE
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/TransactionsRelatedOrgGrp/InvolvedAmt0246998
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL CONTRACTORS OF MILWAUKEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265822
IRS990/TotalAssetsEOYAmt01185204
IRS990/TotalAssetsGrp/BOYAmt01265822
IRS990/TotalAssetsGrp/EOYAmt01185204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06424
IRS990/TotalLiabilitiesEOYAmt069021
IRS990/TotalLiabilitiesGrp/BOYAmt06424
IRS990/TotalLiabilitiesGrp/EOYAmt069021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0267
IRS990/TotalProgramServiceRevenueAmt0292668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011001 W PLANK CT 100
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532263668
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PMSMCA.COM/SMACCA-MILWAUKEE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145437622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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 100
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532263668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,204
Liabilities
$69,021
Net assets
$1,116,183
Revenue
$321,153
Expenses
$349,775
Net income
-$28,622
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