Civic Intelligence

Sheet Metal Air Conditioning National

990 • Fiscal year 2019 • EIN 43-1116997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

13th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

8.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

91%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,038,582

Down $3,485 (-0.1%) from 2018

Net Assets

Up

$3,031,082

Up $394,808 (+15%) from 2018

Liabilities

Down

$7,500

Down $398,293 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$1,548,795

Up $739,752 (+91%) from 2018

Expenses

Up

$1,413,993

Up $581,363 (+70%) from 2018

Net Income

Up

$134,802

Up $158,389 (+672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,038,582
Liabilities$7,500
Net Assets$3,031,082
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,548,795
Expenses$1,413,993
Net Income$134,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,548,795
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$2,636,274$3,031,082▲ $394,808
Investments in Publicly Traded Securities$1,815,988$2,237,093▲ $421,105
Investments Other Securities$670,331$509,233▼ $161,098
Cash and Non-Interest-Bearing Accounts$196,442$227,276▲ $30,834
Savings and Temporary Cash Investments$4,176$0▼ $4,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,042,067$3,038,582▼ $3,485
Other Assets Total$355,130$64,980▼ $290,150
Liabilities
Other Liabilities$405,793$7,500▼ $398,293
Total Liabilities$405,793$7,500▼ $398,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,636,274$3,031,082▲ $394,808
Total Liabilities and Net Assets / Fund Balance$3,042,067$3,038,582▼ $3,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$509,233--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Kevin SuiterPresident
Chrissy NardiniDirector
Dave BoschertDirector
Greg BierlingDirector
Neal KrodingerDirector
Paul HeimannDirector
Robert GrossmannDirector
Russ ScottDirector
Tj DegenhardtDirector
Tom BeyerDirector
Tom HydeTreasurer
Katie SinnVice Pres
Paul KlausVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,360
Program Service Revenue
$1,331,307
Investment Income
$0
Other Revenue
$190,128
Change in Net Assets
$134,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,993
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
Other Expenses$93,065$115,433-$93,065
Conferences and Meetings$50,093--$50,093
All Other Expenses-$32,803-$32,803
Fees for Services Lobbying$8,100--$8,100
Fees for Services Accounting-$4,195-$4,195
Office Expenses-$2,832-$2,832
Travel-$796-$796
Fees for Services Legal-$23-$23
Total Functional Expenses$1,257,911$156,082$0$1,413,993
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$8,100
Total Nondeductible Lobbying and Political Cost$8,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilites Rebates Not Paid$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Kyle Tibbs
Title
Chapter Manager
Phone
3144277117
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Tibbs
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 403 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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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.
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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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0509233
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,038,582
Liabilities
$7,500
Net assets
$3,031,082
Revenue
$1,548,795
Expenses
$1,413,993
Net income
$134,802
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