Civic Intelligence

Sheet Metal Air Conditioning National

990 • Fiscal year 2016 • EIN 43-1116997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

10405 LibertySt Louis, MO 63132

(314) 427-7117

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$93,077

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$2,163,717

Down $399,155 (-16%) from 2015

Net Assets

Down

$1,938,444

Down $453,725 (-19%) from 2015

Liabilities

Up

$225,273

Up $54,570 (+32%) from 2015

Revenue

Up

$894,123

Up $84,150 (+10%) from 2015

Expenses

Up

$719,459

Up $95,001 (+15%) from 2015

Net Income

Down

$174,664

Down $10,851 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,725,470Liabilities 2010: $0Net Assets 2010: $1,725,4702010Assets 2011: $1,903,093Liabilities 2011: $71,043Net Assets 2011: $1,832,0502011Assets 2012: $1,506,834Liabilities 2012: $87,617Net Assets 2012: $1,419,2172012Assets 2013: $2,146,716Liabilities 2013: $101,013Net Assets 2013: $2,045,7032013Assets 2014: $2,355,926Liabilities 2014: $129,502Net Assets 2014: $2,226,4242014Assets 2015: $2,562,872Liabilities 2015: $170,703Net Assets 2015: $2,392,1692015Assets 2016: $2,163,717Liabilities 2016: $225,273Net Assets 2016: $1,938,4442016Assets 2017: $2,854,788Liabilities 2017: $254,098Net Assets 2017: $2,600,6902017Assets 2018: $3,042,067Liabilities 2018: $405,793Net Assets 2018: $2,636,2742018Assets 2019: $3,038,582Liabilities 2019: $7,500Net Assets 2019: $3,031,0822019Assets 2020: $2,976,534Liabilities 2020: $0Net Assets 2020: $2,976,5342020Assets 2021: $3,391,919Liabilities 2021: $93,225Net Assets 2021: $3,298,6942021Assets 2022: $3,325,254Liabilities 2022: $168,757Net Assets 2022: $3,156,4972022Assets 2023: $3,327,559Liabilities 2023: $565,167Net Assets 2023: $2,762,3922023Assets 2024: $3,535,228Liabilities 2024: $1,027,627Net Assets 2024: $2,507,6012024

Highlighted filing

2016

Assets$2,163,717
Liabilities$225,273
Net Assets$1,938,444

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,0252010Expenses 2011: $700,6452011Expenses 2012: $587,7522012Revenue 2013: $737,935Expenses 2013: $622,707Net Income 2013: $115,2282013Revenue 2014: $776,520Expenses 2014: $593,244Net Income 2014: $183,2762014Revenue 2015: $809,973Expenses 2015: $624,458Net Income 2015: $185,5152015Revenue 2016: $894,123Expenses 2016: $719,459Net Income 2016: $174,6642016Revenue 2017: $995,695Expenses 2017: $644,626Net Income 2017: $351,0692017Revenue 2018: $809,043Expenses 2018: $832,630Net Income 2018: -$23,5872018Revenue 2019: $1,548,795Expenses 2019: $1,413,993Net Income 2019: $134,8022019Revenue 2020: $647,126Expenses 2020: $668,139Net Income 2020: -$21,0132020Revenue 2021: $905,680Expenses 2021: $671,212Net Income 2021: $234,4682021Revenue 2022: $688,903Expenses 2022: $722,840Net Income 2022: -$33,9372022Revenue 2023: $674,024Expenses 2023: $809,774Net Income 2023: -$135,7502023Revenue 2024: $354,431Expenses 2024: $696,178Net Income 2024: -$341,7472024

Highlighted filing

2016

Revenue$894,123
Expenses$719,459
Net Income$174,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$894,123
Mission and Program Overview

Mission

Smacna st. Louis advances the proficient and safe building practives of its union sheet metal contractor members in the fields of heating, air conditioning, sheet metal, ventiliation, and architectural sheet metal. Smacna is the definitive resource connecting contractors, their customers, and labor with the necessary technical expertise, legislative support, and highly skilled productive construction methods which deliver the best value to the construction consumer.

Smacna st. Louis advances the proficient and safe building practices of its union sheet metal contractor members in the fields of heating, air conditioning, sheet metal, ventiliation, and architectural sheet metal. Smacna is the definitive resource connecting contractors, their customers, and labor with the necessary technical expertise, legislative support, and highly skilled productive construction methods which deliver the best value to the construction consumer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,392,169$1,938,444▼ $453,725
Investments in Publicly Traded Securities$1,968,538$1,471,610▼ $496,928
Investments Other Securities$378,088$365,094▼ $12,994
Cash and Non-Interest-Bearing Accounts$16,371$97,564▲ $81,193
Savings and Temporary Cash Investments$29,172$4,176▼ $24,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,562,872$2,163,717▼ $399,155
Other Assets Total$170,703$225,273▲ $54,570
Liabilities
Other Liabilities$170,703$225,273▲ $54,570
Total Liabilities$170,703$225,273▲ $54,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,392,169$1,938,444▼ $453,725
Total Liabilities and Net Assets / Fund Balance$2,562,872$2,163,717▼ $399,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$225,273--
Other Securities$365,094--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jack GoldkampChapter Manager$93,077$93,077

Board Members and Trustees

NameTitle
Robert GrossmannPresident
Jim MortonAssociate Director
Steve GorlaAssociate Director
Don SieversDirector
Katie SinnDirector
Larry KrodingerDirector
Paul HeimannDirector
Tom HydeDirector
Tom LeeDirector
Russ ScottTreasurer
Dave BoschertVice Pres
Kevin SuiterVice Pres
Paul KlausVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$15,120
Program Service Revenue
$653,400
Investment Income
$128,083
Other Revenue
$97,520
Change in Net Assets
$174,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$33,007--$33,007
Other Expenses$90,125$23,194-$23,194
Fees for Services Lobbying-$10,050-$10,050
All Other Expenses-$9,931-$9,931
Fees for Services Accounting-$1,583-$1,583
Information Technology-$761-$761
Office Expenses-$545-$545
Total Functional Expenses$573,757$145,702$0$719,459
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$10,050
Total Nondeductible Lobbying and Political Cost$10,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pride$225,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8B

Decisions of each committee go the board of directors for final approval and are documented in the board of directors meeting minutes.

Form 990, Part VI, Section B, Line 10B

Each chapter is allowed to run itself however each chapter deems appropriate.

Form 990, Part VI, Section B, Line 11B

Copies of the return are distributed to board members by email and hard copies are then presented at the board meeting for approval before filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, 990, and 990t availabe to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Conditioning
EIN
43-1116997
Phone
3144277117
Address
10405 LIBERTY, ST LOUIS, MO 63132

Signing Officer

Name
Noah Goldkamp
Title
Chapter Manager
Phone
3144277117
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Goldkamp
Formed
1962
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes CPA
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization is custodian for a shared bank account between local #36 and smacna which is not listed on organization's balance sheet. The rebate bank account is stricly used for the rebate program. Money is paid into the account per each rebate offered - $20 from local #36 and $10 from the contractor whose customer is receiving the rebate. $25 is the rebate and the extra $5 covers the cost of running the program. Any money left over at the end of the year gets refunded to the contractors. Originally local #36 ran the program but it was eventually turned over to smacna to manage due to availability of staff.

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IRS990/OtherExpensesGrp/ProgramServicesAmt190125
IRS990/OtherExpensesGrp/TotalAmt0450625
IRS990/OtherExpensesGrp/TotalAmt199638
IRS990/OtherExpensesGrp/TotalAmt290125
IRS990/OtherExpensesGrp/TotalAmt323194
IRS990/OtherLiabilitiesGrp/BOYAmt0170703
IRS990/OtherLiabilitiesGrp/EOYAmt0225273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SMART RESIDENTIAL SERV
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt097400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt097520
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOAH GOLDKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0REBATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0540750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOW - EXPENSES INCURRED IN CONNECTION WITH A TRADE SHOW HELD AND ATTENDED BY MEMBERS OF THE ASSOCIATION. PARTICIPANTS ARE CHARGED A PORTION OF THE COST FOR THE SEMINAR. BOOTHS ARE SOLD TO SPONSORS FOR THE TRADE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024240
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143533
IRS990/PYOtherExpensesAmt0624458
IRS990/PYOtherRevenueAmt038750
IRS990/PYProgramServiceRevenueAmt0603450
IRS990/PYRevenuesLessExpensesAmt0185515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0624458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809973
IRS990/ReconcilationRevenueExpnssAmt0174664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt010050
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt015120
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010050
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010050
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0134114
IRS990ScheduleD/EndingBalanceAmt0134114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE IN MIF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIDE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0365094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CUSTODIAN FOR A SHARED BANK ACCOUNT BETWEEN LOCAL #36 AND SMACNA WHICH IS NOT LISTED ON ORGANIZATION'S BALANCE SHEET. THE REBATE BANK ACCOUNT IS STRICLY USED FOR THE REBATE PROGRAM. MONEY IS PAID INTO THE ACCOUNT PER EACH REBATE OFFERED - $20 FROM LOCAL #36 AND $10 FROM THE CONTRACTOR WHOSE CUSTOMER IS RECEIVING THE REBATE. $25 IS THE REBATE AND THE EXTRA $5 COVERS THE COST OF RUNNING THE PROGRAM. ANY MONEY LEFT OVER AT THE END OF THE YEAR GETS REFUNDED TO THE CONTRACTORS. ORIGINALLY LOCAL #36 RAN THE PROGRAM BUT IT WAS EVENTUALLY TURNED OVER TO SMACNA TO MANAGE DUE TO AVAILABILITY OF STAFF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225273
IRS990ScheduleD/TotalBookValueSecuritiesAmt0365094
IRS990ScheduleD/TotalLiabilityAmt0225273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF EACH COMMITTEE GO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND ARE DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CHAPTER IS ALLOWED TO RUN ITSELF HOWEVER EACH CHAPTER DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE DISTRIBUTED TO BOARD MEMBERS BY EMAIL AND HARD COPIES ARE THEN PRESENTED AT THE BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990T AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02562872
IRS990/TotalAssetsEOYAmt02163717
IRS990/TotalAssetsGrp/BOYAmt02562872
IRS990/TotalAssetsGrp/EOYAmt02163717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719459
IRS990/TotalGrossUBIAmt0560750
IRS990/TotalLiabilitiesBOYAmt0170703
IRS990/TotalLiabilitiesEOYAmt0225273
IRS990/TotalLiabilitiesGrp/BOYAmt0170703
IRS990/TotalLiabilitiesGrp/EOYAmt0225273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02392169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573757
IRS990/TotalProgramServiceRevenueAmt0653400
IRS990/TotalReportableCompFromOrgAmt093077
IRS990/TotalRevenueGrp/ExclusionAmt0318253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0560750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02562872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010405 LIBERTY
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH GOLDKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144277117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS NATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0431116997
ReturnHeader/Filer/PhoneNum03144277117
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 LIBERTY
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B6E4BAE08ED6E5B912E8E807B31791D539E9C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D622ECA3460309134A8CB004E9BFE7369C27D6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.03$2.51$0.35$0.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.57$2.76$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.17$3.16$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$0.91$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.55$1.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.64$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.25$2.60$1.00$0.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.94$0.89$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$0.81$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$0.78$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.84