Civic Intelligence

The Smacna Testing and Research Institute

990EZ • Fiscal year 2015 • EIN 54-1787183

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

4201 Lafayette Center DriveChantilly, VA 20151

(703) 803-2980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

836%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,580

Up $10,275 (+48%) from 2014

Net Assets

Up

$29,078

Up $7,973 (+38%) from 2014

Liabilities

Up

$2,502

Up $2,302 (+1151%) from 2014

Revenue

Up

$12,500

Up $11,164 (+836%) from 2014

Expenses

Down

$4,527

Down $9,188 (-67%) from 2014

Net Income

Up

$7,973

Up $20,352 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $27,576Liabilities 2011: $0Net Assets 2011: $27,5762011Assets 2012: $28,119Liabilities 2012: $0Net Assets 2012: $28,1192012Assets 2013: $33,484Liabilities 2013: $0Net Assets 2013: $33,4842013Assets 2014: $21,305Liabilities 2014: $200Net Assets 2014: $21,1052014Assets 2015: $31,580Liabilities 2015: $2,502Net Assets 2015: $29,0782015Assets 2016: $22,461Liabilities 2016: $0Net Assets 2016: $22,4612016Assets 2017: $26,891Liabilities 2017: $0Net Assets 2017: $26,8912017Assets 2018: $23,070Liabilities 2018: $0Net Assets 2018: $23,0702018Assets 2019: $19,080Liabilities 2019: $0Net Assets 2019: $19,0802019Assets 2020: $13,727Liabilities 2020: $0Net Assets 2020: $13,7272020Assets 2021: $27,854Liabilities 2021: $0Net Assets 2021: $27,8542021Assets 2022: $26,210Liabilities 2022: $0Net Assets 2022: $26,2102022Assets 2023: $13,446Liabilities 2023: $1,338Net Assets 2023: $12,1082023Assets 2024: $8,113Liabilities 2024: $0Net Assets 2024: $8,1132024

Highlighted filing

2015

Assets$31,580
Liabilities$2,502
Net Assets$29,078

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $4,500Expenses 2011: $9,527Net Income 2011: -$5,0272011Revenue 2012: $4,500Expenses 2012: $3,957Net Income 2012: $5432012Revenue 2013: $9,500Expenses 2013: $4,135Net Income 2013: $5,3652013Revenue 2014: $1,336Expenses 2014: $13,715Net Income 2014: -$12,3792014Revenue 2015: $12,500Expenses 2015: $4,527Net Income 2015: $7,9732015Revenue 2016: $3,500Expenses 2016: $10,117Net Income 2016: -$6,6172016Revenue 2017: $8,500Expenses 2017: $4,070Net Income 2017: $4,4302017Revenue 2018: $0Expenses 2018: $3,821Net Income 2018: -$3,8212018Revenue 2019: $0Expenses 2019: $3,990Net Income 2019: -$3,9902019Revenue 2020: $0Expenses 2020: $5,353Net Income 2020: -$5,3532020Revenue 2021: $19,500Expenses 2021: $5,373Net Income 2021: $14,1272021Revenue 2022: $3,000Expenses 2022: $4,644Net Income 2022: -$1,6442022Revenue 2023: $2,500Expenses 2023: $16,602Net Income 2023: -$14,1022023Revenue 2024: $0Expenses 2024: $3,995Net Income 2024: -$3,9952024

Highlighted filing

2015

Revenue$12,500
Expenses$4,527
Net Income$7,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$12,500
Mission and Program Overview

Mission

To promote scientific andeducation activities of the sheet metal and air conditioningcontractors' national association, inc. (smacna) including activitiesin the sheet metal and heating, ventilation and air conditioningindustry.

To promote scientific and education activities of the sheet metal and air conditioning contractors' national association, inc. (smacna) including activities in the sheet metal and heating, ventilation and air conditioning industry.

Program Services

DescriptionGrantsExpenses
THROUGH THE SHOP STANDARDS VERIFICATION PROGRAM, HVAC FIRMS THROUGHOUT THE UNITED STATES HAVE BEEN PROVIDED WITH AN EDUCATIONAL REOURCES TO BETTER PROVIDE THE INDUSTRY AND THE PUBLIC AT LARGE WITH QUALITY, EFFICIENT AND SAFE HVAC SYSTEMS.$0$25
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK L STREIMERChairman-$0--
KEN GROESCHEL JRDirector-$0--
JOHN GUNDLACHDirector-$0--
ELI P HOWARD IIIExec. Director - Secretary-$0--
DOUGLAS GUDENBURRDirector-$0--
MICHAEL S CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Smacna Testing & Research Institute
EIN
54-1787183
Phone
7038032980
Address
4201 LAFAYETTE CENTER DRIVE, CHANTILLY, VA 20151

Signing Officer

Name
Eli P Howard Iii
Title
Executive Director
Phone
7038032980
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: web site. Amount: 2,600. Description: shop standards. Amount: 25. Total to form 990-ez, line 16: 2,625.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 200. End of year amount: 2,502.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK L STREIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GROESCHEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GUNDLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELI P HOWARD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS GUDENBURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL S CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. DIRECTOR - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENTIFIC AND EDUCATION ACTIVITIES OF THE SHEET METAL AND AIR CONDITIONING CONTRACTORS' NATIONAL ASSOCIATION, INC. (SMACNA) INCLUDING ACTIVITIES IN THE SHEET METAL AND HEATING, VENTILATION AND AIR CONDITIONING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE SHOP STANDARDS VERIFICATION PROGRAM, HVAC FIRMS THROUGHOUT THE UNITED STATES HAVE BEEN PROVIDED WITH AN EDUCATIONAL REOURCES TO BETTER PROVIDE THE INDUSTRY AND THE PUBLIC AT LARGE WITH QUALITY, EFFICIENT AND SAFE HVAC SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMACNATRI.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE COMPOSED OF UP TO SIX (6) MEMBERS APPOINTED BY THE BOARD OF DIRECTORS OF THE SHEET METAL AND AIR CONDITIONING CONTRACTORS' NATIONAL ASSOCIATION (SMACNA), THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSES FOR WHICH THE INSTITUTE IS ORGANIZED ARE EDUCATION AND SCIENTIFIC RESEARCH, INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF EDUCATION AND RESEARCH ACTIVITIES IN THE SHEET METAL AND HEATING, VENTILATING AND AIR-CONDITIONING INDUSTRY. SMACNA'S MISSION IS TO HELP THE ADVANCEMENT OF THE SHEET METAL AND AIR CONDITIONING INDUSTRY AND TO FOSTER AND ENCOURAGE THE ORGANIZATION AND CONTINUING FUNCTION OF THE REGIONAL, STATE AND LOCAL ASSOCIATIONS, AND AS SUCH, HAS BEEN LISTED AS A SUPPPORTED ORGANIZATION BY THE INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE INSTITUTE CONFIRMS ON AN ANNUAL BASIS THAT SMACNA MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENT BY MAINTAINING A ROLLFORWARD SCHEDULE OF THE SUPPORT CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE INSTITUTE CONFIRMS ON AN ANNUAL BASIS THAT SMACNA MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENT BY MAINTAINING A ROLLFORWARD SCHEDULE OF THE SUPPORT CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE INSTITUTE DID NOT PROVIDE SUPPORT TO ANY ORGANIZATIONS DURING THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE INSTITUTE DID NOT PROVIDE ANY NON-MONETARY SUPPORT TO THIS ORGANIZATION DURING THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART I LINE 11G(VI)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEET METAL AND AIR COND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB SITE. AMOUNT: 2,600. DESCRIPTION: SHOP STANDARDS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 2,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI P HOWARD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038032980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMACNA TESTING & RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0541787183
ReturnHeader/Filer/PhoneNum07038032980
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 LAFAYETTE CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRIMNER
ReturnHeader/ReturnTs02016-05-09T08:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.00$4.00$4.00
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.34$12.1$2.50$16.6$14.1
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$3.00$4.64$1.64
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$19.5$5.37$14.1
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.00$5.35$5.35
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$3.99$3.99
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.00$3.82$3.82
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$8.50$4.07$4.43
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$3.50$10.1$6.62
2015Detailed filing. Detailed filing data is available for this year.$31.6$2.50$29.1$12.5$4.53$7.97
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.20$21.1$1.34$13.7$12.4
2013Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$9.50$4.14$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$4.50$3.96$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$4.50$9.53$5.03