Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Sheet Metal Contractors Association Bid Depository
990 • Fiscal year 2013 • EIN 51-0214364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$489,801
Up $20,875 (+4.5%) from 2012
Net Assets
Up$485,754
Up $46,300 (+11%) from 2012
Liabilities
Down$4,047
Down $25,425 (-86%) from 2012
Revenue And Expenses
Revenue
$368,515
No earlier filing loaded for comparison.
Expenses
Up$350,986
Up $12,760 (+3.8%) from 2012
Net Income
$17,529
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $381,486
Mission and Program Overview
Mission
Promote and assist the sheet metal industry.
Filing and Contact Details
Filer
- EIN
- 51-0214364
Raw XML AppendixShowing 400 of 449 raw XML fields
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| IRS990/OtherExpenses/Description | 2 | Auto - Lease/Fuel |
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| IRS990/ProgramServiceRevenue/Description | 1 | Other |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SMACNA was organized as a nonprofit corporation in accordance with the laws of the State of Utah and is exempt from federal and state income taxation under provisions of Section 501(c)(3) of the Internal Revenue Code. Generally tax returns are subject to examination by the Internal Revenue Service and state taxing authorities for three years after they are filed. At March 31, 2013, SMACNAs tax returns for the years ending March 31, 2010 and forward are subject to examination. SMACNA has not recorded a liability for, and believes it does not have, any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The executive director's compensation is as determined by the executive committee of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director performs a detailed review before the Form 990 is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 179 West Haven Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jim Paull |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014868449 |
| IRS990/TotalAssets/BOY | 0 | 468926 |
| IRS990/TotalAssetsBOY | 0 | 468926 |
| IRS990/TotalAssets/EOY | 0 | 489801 |
| IRS990/TotalAssetsEOY | 0 | 489801 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 330823 |
| IRS990/TotalExpensesCurrentYear | 0 | 350986 |
| IRS990/TotalExpensesPriorYear | 0 | 338226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 350986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29472 |
| IRS990/TotalLiabilitiesBOY | 0 | 29472 |
| IRS990/TotalLiabilities/EOY | 0 | 4047 |
| IRS990/TotalLiabilitiesEOY | 0 | 4047 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 468926 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 489801 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 439454 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 485754 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $489,801
- Liabilities
- $4,047
- Net assets
- $485,754
- Revenue
- $368,515
- Expenses
- $350,986
- Net income
- $17,529