Civic Intelligence

Georgia - Smacna Inc

990 • Fiscal year 2012 • EIN 58-0969841

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

5425 SUGARLOAF PARKWAY No 220230043
Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$870,741

Down $62,654 (-6.7%) from 2011

Net Assets

Down

$850,729

Down $66,293 (-7.2%) from 2011

Liabilities

Up

$20,012

Up $3,639 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$658,687

Up $123,368 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$870,741
Liabilities$20,012
Net Assets$850,729

Operations Trend

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

2012

Revenue-
Expenses$658,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$592,393
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.

Major Activities

Activity 2
Collect and transfer dues to the national sheet metal and air conditioner contractors association which provides membership benefits to contractors at the local level.
Activity 3
Provide membership with representation at annual national convention,which disseminates industry standards, techniques and promotion of the sheet metal airconditioner contractors association as a whole.
Filing and Contact Details

Filer

EIN
58-0969841
Raw XML Appendix392 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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IRS990/Activity3/Description0PROVIDE MEMBERSHIP WITH REPRESENTATION AT ANNUAL NATIONAL CONVENTION,WHICH DISSEMINATES INDUSTRY STANDARDS, TECHNIQUES AND PROMOTION OF THE SHEET METAL AIRCONDITIONER CONTRACTORS ASSOCIATION AS A WHOLE.
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IRS990ScheduleO/GeneralExplanation/Explanation2MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 E-MAILED TO BOARD MEMBERS AND APPROVED BY VOTE
IRS990ScheduleO/GeneralExplanation/Explanation4ISSUE REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR EXECUTIVE DIRECTOR SET BY EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7KEITH 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. STEVE CUTTS - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043. JON STERLING - 5425 SUGARLOAF PARKWAY, SUITE 2202, LAWRENCEVILLE, GA 30043.
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IRS990/TotalOtherCompensation038723
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0318610
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0135606
IRS990/TotalRevenueCurrentYear0592393
IRS990/TotalRevenue/ExclusionAmount06534
IRS990/TotalRevenuePriorYear0641604
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0318610
IRS990/TotalRevenue/TotalRevenueColumn0592393
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0390
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0917023
IRS990/UnrestrictedNetAssets/EOY0850729
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0580969841
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA - SMACNA INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07702375830
ReturnHeader/Filer/USAddress/AddressLine105425 SUGARLOAF PARKWAY No 2202
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0BUDDY MAWYER
ReturnHeader/Officer/Phone07702375830
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0582053827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED QUINN AND MCCLURE CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106055 ATLANTIC BLVD SUITE A-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030071
ReturnHeader/Preparer/Name0DANIEL T McCLURE
ReturnHeader/Preparer/Phone07704499144
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:36:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2012 filings • 501(c)6 • $500k-$1M nonprofits