Civic Intelligence

Sheet Metal and Air Conditioning Contractors National Assoc - Kc

990 • Fiscal year 2017 • EIN 44-0579756

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.SMACNAKC.COM
1100 Main St Ste 2323Kansas City, MO 64105

(816) 421-3360

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

88th percentile

21%

Higher net margin than 88% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,771,562

Up $173,590 (+11%) from 2016

Net Assets

Up

$1,728,596

Up $181,745 (+12%) from 2016

Liabilities

Down

$42,966

Down $8,155 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$860,339

Down $4,360 (-0.5%) from 2016

Expenses

Down

$678,594

Down $20,909 (-3.0%) from 2016

Net Income

Up

$181,745

Up $16,549 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,138,392Liabilities 2011: $46,567Net Assets 2011: $1,091,8252011Assets 2012: $1,387,875Liabilities 2012: $36,423Net Assets 2012: $1,351,4522012Assets 2013: $1,510,872Liabilities 2013: $46,341Net Assets 2013: $1,464,5312013Assets 2014: $1,495,516Liabilities 2014: $42,278Net Assets 2014: $1,453,2382014Assets 2015: $1,426,901Liabilities 2015: $45,246Net Assets 2015: $1,381,6552015Assets 2016: $1,597,972Liabilities 2016: $51,121Net Assets 2016: $1,546,8512016Assets 2017: $1,771,562Liabilities 2017: $42,966Net Assets 2017: $1,728,5962017Assets 2018: $1,690,793Liabilities 2018: $42,937Net Assets 2018: $1,647,8562018Assets 2019: $2,029,676Liabilities 2019: $42,019Net Assets 2019: $1,987,6572019Assets 2020: $2,100,444Liabilities 2020: $38,827Net Assets 2020: $2,061,6172020Assets 2021: $2,334,289Liabilities 2021: $30,100Net Assets 2021: $2,304,1892021Assets 2022: $2,055,984Liabilities 2022: $21,771Net Assets 2022: $2,034,2132022Assets 2023: $2,312,584Liabilities 2023: $42,728Net Assets 2023: $2,269,8562023Assets 2024: $2,593,314Liabilities 2024: $27,005Net Assets 2024: $2,566,3092024

Highlighted filing

2017

Assets$1,771,562
Liabilities$42,966
Net Assets$1,728,596
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $567,746Expenses 2011: $683,033Net Income 2011: -$115,2872011Revenue 2012: $908,674Expenses 2012: $649,047Net Income 2012: $259,6272012Revenue 2013: $704,559Expenses 2013: $591,480Net Income 2013: $113,0792013Revenue 2014: $621,605Expenses 2014: $632,898Net Income 2014: -$11,2932014Revenue 2015: $551,043Expenses 2015: $622,626Net Income 2015: -$71,5832015Revenue 2016: $864,699Expenses 2016: $699,503Net Income 2016: $165,1962016Revenue 2017: $860,339Expenses 2017: $678,594Net Income 2017: $181,7452017Revenue 2018: $586,364Expenses 2018: $667,104Net Income 2018: -$80,7402018Revenue 2019: $1,043,939Expenses 2019: $704,138Net Income 2019: $339,8012019Revenue 2020: $789,856Expenses 2020: $715,896Net Income 2020: $73,9602020Revenue 2021: $944,661Expenses 2021: $702,089Net Income 2021: $242,5722021Revenue 2022: $478,904Expenses 2022: $748,880Net Income 2022: -$269,9762022Revenue 2023: $1,000,808Expenses 2023: $765,165Net Income 2023: $235,6432023Revenue 2024: $1,226,528Expenses 2024: $930,075Net Income 2024: $296,4532024

Highlighted filing

2017

Revenue$860,339
Expenses$678,594
Net Income$181,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$860,339
Mission and Program Overview

Mission

To promote various segments of the sheet metal industry through publications, seminars, exhibits, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,141$1,537,931▲ $191,790
Cash and Non-Interest-Bearing Accounts$83,018$122,848▲ $39,830
Savings and Temporary Cash Investments$162,303$103,863▼ $58,440
Accounts Receivable$1,250$1,660▲ $410
Total Assets$1,597,972$1,771,562▲ $173,590
Other Assets Total$5,260$5,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,121$42,966▼ $8,155
Total Liabilities$51,121$42,966▼ $8,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,851$1,728,596▲ $181,745
Total Net Assets Fund Balance$1,546,851$1,728,596▲ $181,745
Total Liabilities and Net Assets / Fund Balance$1,597,972$1,771,562▲ $173,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,571$28,571
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bob DalyPresident
Bob RoachDirector
Chris ChampagneDirector
Jim MergersonDirector
John OlivarezDirector
Nate PersellDirector
Bob LivingstonPast Preside
Jeff MannSecretary/tr
Matt BlaichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,309
Investment Income
$148,787
Other Revenue
$243
Change in Net Assets
$181,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,339
Total Revenue per Audited Statements
$860,339
Total Revenue per Form 990
$860,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,237
Salaries, Compensation, and Employee Benefits$199,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,697--$161,697
All Other Expenses$70,709--$70,709
Other Expenses$34,290--$34,290
Occupancy$32,181--$32,181
Other Employee Benefits$22,585--$22,585
Fees for Services Accounting$17,736--$17,736
Fees for Service Investment Mgmnt Fees$15,437--$15,437
Payroll Taxes$12,650--$12,650
Office Expenses$12,619--$12,619
Insurance$4,845--$4,845
Pension Plan Contributions$2,425--$2,425
Travel$603--$603
Fees for Services Legal$441--$441
Fees for Services Other$127--$127
Total Functional Expenses$678,594$0$0$678,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,594
Total Expenses per Audited Statements$678,594
Total Expenses per Form 990$678,594
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and executive committee review and approve prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Annually reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Conditioning
EIN
44-0579756
Phone
8164213360
Address
1100 MAIN ST STE 2323, KANSAS CITY, MO 64105

Signing Officer

Name
Stacey Smyly
Title
Exec. Director
Phone
8164213360
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Daly
Formed
1952
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Committee expenses 14,399 0 0 smacna nat'l program 13,901 0 0 membership program 8,345 0 0 labor relations program 7,944 0 0 drug testing program 7,800 0 0 national dues 7,400 0 0 telephone 4,840 0 0 legislative program 2,535 0 0 other admin expenses 2,188 0 0 education program 2,028 0 0 smacna kc program 1,910 0 0 meetings 679 0 0 other program 94 0 0 other -3,354 0 0 total 70,709 0 0”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW AND APPROVE PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSES 14,399 0 0 SMACNA NAT'L PROGRAM 13,901 0 0 MEMBERSHIP PROGRAM 8,345 0 0 LABOR RELATIONS PROGRAM 7,944 0 0 DRUG TESTING PROGRAM 7,800 0 0 NATIONAL DUES 7,400 0 0 TELEPHONE 4,840 0 0 LEGISLATIVE PROGRAM 2,535 0 0 OTHER ADMIN EXPENSES 2,188 0 0 EDUCATION PROGRAM 2,028 0 0 SMACNA KC PROGRAM 1,910 0 0 MEETINGS 679 0 0 OTHER PROGRAM 94 0 0 OTHER -3,354 0 0 TOTAL 70,709 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01597972
IRS990/TotalAssetsEOYAmt01771562
IRS990/TotalAssetsGrp/BOYAmt01597972
IRS990/TotalAssetsGrp/EOYAmt01771562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051121
IRS990/TotalLiabilitiesEOYAmt042966
IRS990/TotalLiabilitiesGrp/BOYAmt051121
IRS990/TotalLiabilitiesGrp/EOYAmt042966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728596
IRS990/TotalProgramServiceRevenueAmt0711309
IRS990/TotalRevenueGrp/ExclusionAmt0149030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771562
IRS990/TravelGrp/ProgramServicesAmt0603
IRS990/TravelGrp/TotalAmt0603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01546851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01728596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMACNAKC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164213360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS NATIONAL ASSOC - KC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0440579756
ReturnHeader/Filer/PhoneNum08164213360
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MAIN ST STE 2323
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7CA4B2ADFCF07EDFF793F4FD0FB9AA15077797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.163.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641123003
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D BIRKS
ReturnHeader/ReturnTs02018-04-25T10:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,562
Liabilities
$42,966
Net assets
$1,728,596
Revenue
$860,339
Expenses
$678,594
Net income
$181,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.57$1.23$0.93$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.00$0.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$0.48$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.04$0.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.59$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.86$0.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.86$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.55$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.91$0.65$0.26
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.57$0.68$0.12