Civic Intelligence

Sheet Metal Air Conditioning National

990 • Fiscal year 2017 • EIN 43-1116997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

35%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,854,788

Up $691,071 (+32%) from 2016

Net Assets

Up

$2,600,690

Up $662,246 (+34%) from 2016

Liabilities

Up

$254,098

Up $28,825 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$995,695

Up $101,572 (+11%) from 2016

Expenses

Down

$644,626

Down $74,833 (-10%) from 2016

Net Income

Up

$351,069

Up $176,405 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$2,854,788
Liabilities$254,098
Net Assets$2,600,690
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$995,695
Expenses$644,626
Net Income$351,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$998,880
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$1,938,444$2,600,690▲ $662,246
Investments in Publicly Traded Securities$1,471,610$2,326,964▲ $855,354
Investments Other Securities$365,094$171,809▼ $193,285
Cash and Non-Interest-Bearing Accounts$97,564$97,741▲ $177
Savings and Temporary Cash Investments$4,176$4,176→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,163,717$2,854,788▲ $691,071
Other Assets Total$225,273$254,098▲ $28,825
Liabilities
Other Liabilities$225,273$254,098▲ $28,825
Total Liabilities$225,273$254,098▲ $28,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,938,444$2,600,690▲ $662,246
Total Liabilities and Net Assets / Fund Balance$2,163,717$2,854,788▲ $691,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$254,098--
Other Securities$171,809--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave BoschertPresident
Aaron SchweissAssociate Director
Kevin HarmonAssociate Director
Katie SinnDirector
Neal KrodingerDirector
Paul HeimannDirector
Robert GrossmannDirector
Tom BeyerDirector
Tom LeeDirector
Tom HydeTreasurer
Kevin SuiterVice Pres
Paul KlausVice Pres
Russ ScottVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$20,442
Program Service Revenue
$550,510
Investment Income
$327,923
Other Revenue
$96,820
Change in Net Assets
$351,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,626
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$33,734--$33,734
Other Expenses$78,655$27,592-$27,592
All Other Expenses-$10,619-$10,619
Fees for Services Lobbying$3,600--$3,600
Information Technology-$1,615-$1,615
Fees for Services Accounting-$100-$100
Total Functional Expenses$509,264$135,362$0$644,626
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$7,800
Total Nondeductible Lobbying and Political Cost$7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pride$254,098
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
2018-11-14
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.”

Raw XML AppendixShowing 400 of 408 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/MissionDesc0SMACNA 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.
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IRS990/OtherExpensesGrp/TotalAmt195436
IRS990/OtherExpensesGrp/TotalAmt278655
IRS990/OtherExpensesGrp/TotalAmt327592
IRS990/OtherLiabilitiesGrp/BOYAmt0225273
IRS990/OtherLiabilitiesGrp/EOYAmt0254098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SMART RESIDENTIAL SERV
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096663
IRS990/OtherRevenueMiscGrp/ExclusionAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueTotalAmt096820
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/Desc0REBATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0517260
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/ExpenseAmt033734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015120
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128083
IRS990/PYOtherExpensesAmt0719459
IRS990/PYOtherRevenueAmt097520
IRS990/PYProgramServiceRevenueAmt0653400
IRS990/PYRevenuesLessExpensesAmt0174664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0719459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894123
IRS990/ReconcilationRevenueExpnssAmt0351069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07800
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt020682
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0134114
IRS990ScheduleD/EndingBalanceAmt0134114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE IN MIF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIDE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171809
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/TotalBookValueOtherAssetsAmt0254098
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171809
IRS990ScheduleD/TotalLiabilityAmt0254098
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/TotalAssetsBOYAmt02163717
IRS990/TotalAssetsEOYAmt02854788
IRS990/TotalAssetsGrp/BOYAmt02163717
IRS990/TotalAssetsGrp/EOYAmt02854788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644626
IRS990/TotalGrossUBIAmt0517260
IRS990/TotalLiabilitiesBOYAmt0225273
IRS990/TotalLiabilitiesEOYAmt0254098
IRS990/TotalLiabilitiesGrp/BOYAmt0225273
IRS990/TotalLiabilitiesGrp/EOYAmt0254098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01938444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509264
IRS990/TotalProgramServiceRevenueAmt0550510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0457993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0517260
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02854788
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH GOLDKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144277117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0EAD1050B096A5AD20989DB7D26358B2771A7DE8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCDC301DDE5B45545BF0BB810C95F69F0F486C99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,788
Liabilities
$254,098
Net assets
$2,600,690
Revenue
$995,695
Expenses
$644,626
Net income
$351,069
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