Civic Intelligence

Georgia - Smacna Inc

990 • Fiscal year 2013 • EIN 58-0969841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
5425 SUGARLOAF PARKWAY No 220230043

(770) 237-5830

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$913,521

Up $42,780 (+4.9%) from 2012

Net Assets

Up

$890,205

Up $39,476 (+4.6%) from 2012

Liabilities

Up

$23,316

Up $3,304 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

$765,413

No earlier filing loaded for comparison.

Expenses

Up

$725,937

Up $67,250 (+10%) from 2012

Net Income

$39,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $824,620Liabilities 2010: $13,883Net Assets 2010: $810,7372010Assets 2011: $933,395Liabilities 2011: $16,373Net Assets 2011: $917,0222011Assets 2012: $870,741Liabilities 2012: $20,012Net Assets 2012: $850,7292012Assets 2013: $913,521Liabilities 2013: $23,316Net Assets 2013: $890,2052013Assets 2014: $807,019Liabilities 2014: $21,552Net Assets 2014: $785,4672014Assets 2015: $661,819Liabilities 2015: $45,941Net Assets 2015: $615,8782015Assets 2016: $689,037Liabilities 2016: $38,470Net Assets 2016: $650,5672016Assets 2017: $663,512Liabilities 2017: $40,083Net Assets 2017: $623,4292017Assets 2018: $670,281Liabilities 2018: $67,903Net Assets 2018: $602,3782018Assets 2019: $713,164Liabilities 2019: $72,711Net Assets 2019: $640,4532019Assets 2020: $822,977Liabilities 2020: $47,434Net Assets 2020: $775,5432020Assets 2021: $807,280Liabilities 2021: $67,008Net Assets 2021: $740,2722021Assets 2022: $715,978Liabilities 2022: $16,932Net Assets 2022: $699,0462022Assets 2023: $763,149Liabilities 2023: $120,539Net Assets 2023: $642,6102023Assets 2024: $723,339Liabilities 2024: $0Net Assets 2024: $723,3392024

Highlighted filing

2013

Assets$913,521
Liabilities$23,316
Net Assets$890,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9902010Expenses 2011: $535,3192011Expenses 2012: $658,6872012Revenue 2013: $765,413Expenses 2013: $725,937Net Income 2013: $39,4762013Revenue 2014: $976,134Expenses 2014: $1,080,872Net Income 2014: -$104,7382014Revenue 2015: $575,289Expenses 2015: $735,543Net Income 2015: -$160,2542015Revenue 2016: $490,286Expenses 2016: $463,647Net Income 2016: $26,6392016Revenue 2017: $460,776Expenses 2017: $504,094Net Income 2017: -$43,3182017Revenue 2018: $508,347Expenses 2018: $504,074Net Income 2018: $4,2732018Revenue 2019: $633,955Expenses 2019: $640,924Net Income 2019: -$6,9692019Revenue 2020: $657,539Expenses 2020: $541,991Net Income 2020: $115,5482020Revenue 2021: $525,082Expenses 2021: $559,679Net Income 2021: -$34,5972021Revenue 2022: $714,968Expenses 2022: $659,070Net Income 2022: $55,8982022Revenue 2023: $641,858Expenses 2023: $732,870Net Income 2023: -$91,0122023Revenue 2024: $740,030Expenses 2024: $754,731Net Income 2024: -$14,7012024

Highlighted filing

2013

Revenue$765,413
Expenses$725,937
Net Income$39,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$765,413
Mission and Program Overview

Mission

The purposes for which this association is organized are the following: 1. Industry advancement - the advancement of the sheet metal industry including all its specialties through securing the cooperation of the various persons and firms engaged in such businesses, and collecting, correlating and disseminating information of value. 2. Industry relations - to establish and maintain high standards of workmanship, and to establish harmonious and proper relations with the members and other related organizations. 3. Standards - to promote, through cooperative effort and published facts, industry standards to the general public. 4. Industry representation - to provide state wide representation on behalf of the industry with government, industry groups, labor and the public. 5. Industry studies - to initiate, promote and document studies directed toward the solution of present and future problems incident to the industry.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$757,284$759,176▲ $1,892
Cash and Non-Interest-Bearing Accounts$106,053$145,688▲ $39,635
Prepaid Expenses and Deferred Charges$4,535$4,535→ $0
Land, Buildings, and Equipment, Net$1,029$2,282▲ $1,253
Total Assets$870,741$913,521▲ $42,780
Other Assets Total$1,840$1,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,012$23,316▲ $3,304
Total Liabilities$20,012$23,316▲ $3,304
Net Assets / Fund Balance
Unrestricted Net Assets$850,729$890,205▲ $39,476
Total Net Assets Fund Balance$850,729$890,205▲ $39,476
Total Liabilities and Net Assets / Fund Balance$870,741$913,521▲ $42,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$8,967$9,105
Leasehold Improvements$0$6,010$6,010
Other Land Buildings$2,144$888$3,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddy MawyerExecutive DirectorFT$140,791$53,561$194,352

Board Members and Trustees

NameTitle
Donnie WoodhamBoard
Jack KnoxBoard
Jon SterlingBoard
Keith HarrisBoard
Michael PartainBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$304,975
Program Service Revenue
$455,904
Investment Income
$4,084
Other Revenue
$450
Change in Net Assets
$39,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$765,413
Total Revenue per Form 990
$765,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,166
Salaries, Compensation, and Employee Benefits$203,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$194,352
Conferences and Meetings---$113,582
Occupancy---$18,512
Office Expenses---$11,190
Payroll Taxes---$9,419
Fees for Services Accounting---$5,545
Advertising---$5,198
Other Expenses---$2,200
Insurance---$1,262
Depreciation Depletion---$1,130
Information Technology---$842
Travel---$187
Total Functional Expenses$0$0$0$725,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,937
Total Expenses per Audited Statements$725,937
Total Expenses per Form 990$725,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a non-stock organization, controlled by voting members”

Form 990, Part VI, Section A, line 7A

“Each member of the governing body is a voting member eligible to elect officers of the organization”

Form 990, Part VI, Section A, line 7B

“Motions made by the directors to the governing body are approved by vote.”

Form 990, Part VI, Section B, line 11

“Form 990 e-mailed to board members and approved by vote”

Form 990, Part VI, Section B, line 12C

“Issue reviewed annually by executive committee”

Form 990, Part VI, Section B, line 15A

“Compensation for executive director set by executive committee”

Form 990, Part VI, Section C, line 19

“Financial information available upon request”

Form 990, Part VII

“Keith harris - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043. Buddy mawyer - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043. Donnie woodham - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043. Jack knox - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043. Michael partain - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043. Jon sterling - 5425 sugarloaf parkway, suite 2202, lawrenceville, ga 30043.”

Filing and Contact Details

Filer

EIN
58-0969841
Phone
7702375830

Signing Officer

Name
Buddy Mawyer
Title
Executive Director
Phone
7702375830
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Mawyer
Formed
1967
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
DANIEL T McCLURE
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990 page 12 line 2c: no change from previous year”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III
IRS990/AdvertisingGrp/TotalAmt05198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum07702375830
IRS990/BooksInCareOfDetail/USAddress/AddressLine105425 SUGARLOAF PARKWAY SUITE
IRS990/BooksInCareOfDetail/USAddress/City0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106053
IRS990/CashNonInterestBearingGrp/EOYAmt0145688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194352
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0113582
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04084
IRS990/CYOtherExpensesAmt0522166
IRS990/CYOtherRevenueAmt0450
IRS990/CYProgramServiceRevenueAmt0455904
IRS990/CYRevenuesLessExpensesAmt039476
IRS990/CYSalariesCompEmpBnftPaidAmt0203771
IRS990/CYTotalExpensesAmt0725937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765413
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01130
IRS990/Desc0COLLECT, ADMINISTER, AND MANAGE CONTRIBUTIONS TO THE HEALTH AND WELFARE FUND TRUST AGREEMENT WITH ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553561
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY MAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0765413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0842
IRS990/InsuranceGrp/TotalAmt01262
IRS990/InvestmentIncomeGrp/ExclusionAmt04084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282
IRS990/LandBldgEquipCostOrOtherBssAmt018147
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0304975
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES FOR WHICH THIS ASSOCIATION IS ORGANIZED ARE THE FOLLOWING: 1. INDUSTRY ADVANCEMENT - THE ADVANCEMENT OF THE SHEET METAL INDUSTRY INCLUDING ALL ITS SPECIALTIES THROUGH SECURING THE COOPERATION OF THE VARIOUS PERSONS AND FIRMS ENGAGED IN SUCH BUSINESSES, AND COLLECTING, CORRELATING AND DISSEMINATING INFORMATION OF VALUE. 2. INDUSTRY RELATIONS - TO ESTABLISH AND MAINTAIN HIGH STANDARDS OF WORKMANSHIP, AND TO ESTABLISH HARMONIOUS AND PROPER RELATIONS WITH THE MEMBERS AND OTHER RELATED ORGANIZATIONS. 3. STANDARDS - TO PROMOTE, THROUGH COOPERATIVE EFFORT AND PUBLISHED FACTS, INDUSTRY STANDARDS TO THE GENERAL PUBLIC. 4. INDUSTRY REPRESENTATION - TO PROVIDE STATE WIDE REPRESENTATION ON BEHALF OF THE INDUSTRY WITH GOVERNMENT, INDUSTRY GROUPS, LABOR AND THE PUBLIC. 5. INDUSTRY STUDIES - TO INITIATE, PROMOTE AND DOCUMENT STUDIES DIRECTED TOWARD THE SOLUTION OF PRESENT AND FUTURE PROBLEMS INCIDENT TO THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0850729
IRS990/NetAssetsOrFundBalancesEOYAmt0890205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018512
IRS990/OfficeExpensesGrp/TotalAmt011190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01840
IRS990/OtherAssetsTotalGrp/EOYAmt01840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRE APPRENTICE INSURANC
IRS990/OtherExpensesGrp/Desc1SMAC-DUES
IRS990/OtherExpensesGrp/Desc2TECHNICAL MANUALS
IRS990/OtherExpensesGrp/Desc3AFFILIATE DUES
IRS990/OtherExpensesGrp/TotalAmt0245651
IRS990/OtherExpensesGrp/TotalAmt1111034
IRS990/OtherExpensesGrp/TotalAmt25833
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0BUDDY MAWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF MANUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28532
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECT AND TRANSFER DUES TO THE NATIONAL SHEET METAL AND AIR CONDITIONER CONTRACTORS ASSOCIATION WHICH PROVIDES MEMBERSHIP BENEFITS TO CONTRACTORS AT THE LOCAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MEMBERSHIP WITH REPRESENTATION AT ANNUAL NATIONAL CONVENTION,WHICH DISSEMINATES INDUSTRY STANDARDS, TECHNIQUES AND PROMOTION OF THE SHEET METAL AIRCONDITIONER CONTRACTORS ASSOCIATION AS A WHOLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMINARS, LABOR RELATIONS REPRESENTATION, REGIONAL CONFERENCES, MEETINGS AND DUES TO AFFILIATES, AS WELL AS PUBLISH AND DISTRIBUTE TECHNICAL MANUALS RELATED TO INDUSTRY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267249
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06534
IRS990/PYOtherExpensesAmt0472893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318610
IRS990/PYRevenuesLessExpensesAmt0-66294
IRS990/PYSalariesCompEmpBnftPaidAmt0185794
IRS990/PYTotalExpensesAmt0658687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592393
IRS990/ReconcilationRevenueExpnssAmt039476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03032
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282
IRS990ScheduleD/TotalExpensesPerForm990Amt0725937
IRS990ScheduleD/TotalRevenuePerForm990Amt0765413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725937
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BUDDY MAWYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS A VOTING MEMBER ELIGIBLE TO ELECT OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 E-MAILED TO BOARD MEMBERS AND APPROVED BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUE REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EXECUTIVE DIRECTOR SET BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEITH HARRIS - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. BUDDY MAWYER - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. DONNIE WOODHAM - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. JACK KNOX - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. MICHAEL PARTAIN - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. JON STERLING - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581021331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECT AND DISBURSE MEMBERSHIP DUES ON BEHALF OF GEORGIA - SMACNA, INC., A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105425 SUGARLOAF PARKWAY SUITE 2202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870741
IRS990/TotalAssetsEOYAmt0913521
IRS990/TotalAssetsGrp/BOYAmt0870741
IRS990/TotalAssetsGrp/EOYAmt0913521
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0304975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020012
IRS990/TotalLiabilitiesEOYAmt023316
IRS990/TotalLiabilitiesGrp/BOYAmt020012
IRS990/TotalLiabilitiesGrp/EOYAmt023316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890205
IRS990/TotalOtherCompensationAmt053561
IRS990/TotalProgramServiceRevenueAmt0455904
IRS990/TotalReportableCompFromOrgAmt0140791
IRS990/TotalRevenueGrp/ExclusionAmt04084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0187
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0850729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105425 SUGARLOAF PARKWAY STE 2202
IRS990/USAddress/City0LAWRENCEVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY MAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702375830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGIA - SMACNA INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0580969841
ReturnHeader/Filer/PhoneNum07702375830
ReturnHeader/Filer/USAddress/AddressLine105425 SUGARLOAF PARKWAY No 2202
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REED QUINN AND MCCLURE CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 NORTH BROWN ROAD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030043
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T McCLURE
ReturnHeader/ReturnTs02014-05-13T14:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,521
Liabilities
$23,316
Net assets
$890,205
Revenue
$765,413
Expenses
$725,937
Net income
$39,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.74$0.75$0.01
2023Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.64$0.73$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.71$0.66$0.06
2021Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.53$0.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.78$0.66$0.54$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.46$0.50$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.66$0.05$0.62$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.77$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits