Civic Intelligence

The Smacna Testing and Research Institute

990EZ • Fiscal year 2017 • EIN 54-1787183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SMACNATRI.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,891

Up $4,430 (+20%) from 2016

Net Assets

Up

$26,891

Up $4,430 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$8,500

Up $5,000 (+143%) from 2016

Expenses

Down

$4,070

Down $6,047 (-60%) from 2016

Net Income

Up

$4,430

Up $11,047 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$26,891
Liabilities$0
Net Assets$26,891
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$8,500
Expenses$4,070
Net Income$4,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$8,500
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

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

“Description: web site. Amount: 1,965.”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK L STREIMER
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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
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01965
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt04070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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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 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/ExplanationTxt1THE 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/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 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/ExplanationTxt4THE INSTITUTE DID NOT PROVIDE ANY NON-MONETARY SUPPORT TO THIS ORGANIZATION DURING THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART I LINE 11G(VI)
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB SITE. AMOUNT: 1,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI P HOWARD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038032980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMACNA TESTING & RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0541787183
ReturnHeader/Filer/PhoneNum07038032980
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 LAFAYETTE CENTER DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd020151
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ReturnHeader/FilingSecurityInformation/IPTm009:16:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL
ReturnHeader/ReturnTs02018-05-10T08:51:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,891
Liabilities
$0
Net assets
$26,891
Revenue
$8,500
Expenses
$4,070
Net income
$4,430
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