Civic Intelligence

Georgia - Smacna Inc

990 • Fiscal year 2017 • EIN 58-0969841

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
52-a Jopena BoulevardHoschton, GA 30548

(770) 237-5830

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,046

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$663,512

Down $25,525 (-3.7%) from 2016

Net Assets

Down

$623,429

Down $27,138 (-4.2%) from 2016

Liabilities

Up

$40,083

Up $1,613 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$460,776

Down $29,510 (-6.0%) from 2016

Expenses

Up

$504,094

Up $40,447 (+8.7%) from 2016

Net Income

Down

-$43,318

Down $69,957 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$663,512
Liabilities$40,083
Net Assets$623,429
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$460,776
Expenses$504,094
Net Income-$43,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$620,130
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$607,759$637,580▲ $29,821
Cash and Non-Interest-Bearing Accounts$72,983$18,250▼ $54,733
Prepaid Expenses and Deferred Charges$2,783$3,352▲ $569
Land, Buildings, and Equipment, Net$2,910$1,678▼ $1,232
Total Assets$689,037$663,512▼ $25,525
Other Assets Total$2,602$2,652▲ $50
Liabilities
Accounts Payable and Accrued Expenses$37,795$40,083▲ $2,288
Deferred Revenue$675--
Total Liabilities$38,470$40,083▲ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$650,567$623,429▼ $27,138
Total Net Assets Fund Balance$650,567$623,429▼ $27,138
Total Liabilities and Net Assets / Fund Balance$689,037$663,512▼ $25,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,678$17,723$19,401
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger SlaickExecutive ViFT$81,663$24,383$106,046

Board Members and Trustees

NameTitle
Keith HarrisPresident
John KnoxBoard
Michael PartainBoard
Jonathan SterlingSecretary/ T
Matthew TerekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,850
Program Service Revenue
$46,900
Investment Income
$17,643
Other Revenue
$383
Change in Net Assets
$-43,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,074
Revenue Not Reported on Financial Statements
$2,702
Revenue Not Reported on Form 990
$16,180
Total Revenue per Audited Statements
$474,254
Total Revenue per Form 990
$460,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,096
Salaries, Compensation, and Employee Benefits$115,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$138,335
Current Officers, Directors, Trustees, and Key Employees---$106,046
Occupancy---$21,012
Office Expenses---$15,614
Advertising---$11,093
Payroll Taxes---$9,952
Fees for Services Accounting---$6,970
Insurance---$6,231
Travel---$5,001
Fees for Service Investment Mgmnt Fees---$2,702
Other Expenses---$1,017
Depreciation Depletion---$739
Total Functional Expenses$0$0$0$504,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$504,094
Expenses per Audited Statements$501,392
Total Expenses per Audited Statements$501,392
Expenses Not Reported on Financial Statements$2,702
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
Backup withholding compliance
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board members by email.”

Form 990, Page 6, Part VI, Line 12C

“Issue reviewed annually by executive committee”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director set by executive committee”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Georgia - Smacna Inc
EIN
58-0969841
Phone
7702375830
Address
52-A JOPENA BOULEVARD, HOSCHTON, GA 30548

Signing Officer

Name
Ginger Slaick
Title
Executive Vice Pres
Phone
7702375830
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Slaick
Formed
1967
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PAGE 2 PART III
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt011093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07702375830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052-A JOPENA BOULEVAED
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOSCHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030548
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072983
IRS990/CashNonInterestBearingGrp/EOYAmt018250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0138335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017643
IRS990/CYOtherExpensesAmt0388096
IRS990/CYOtherRevenueAmt0383
IRS990/CYProgramServiceRevenueAmt046900
IRS990/CYRevenuesLessExpensesAmt0-43318
IRS990/CYSalariesCompEmpBnftPaidAmt0115998
IRS990/CYTotalExpensesAmt0504094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460776
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0739
IRS990/Desc0PROVIDE MEMBERSHIP WITH REPRESENTATION AT ANNUAL NATIONAL CONVENTION, WHICH DISSEMINATES INDUSTRY STANDARDS, TECHNIQUES AND PROMOTION OF THE SHEET METAL AIR CONDITIONER CONTRACTORS ASSOCIATION AS A WHOLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06970
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524383
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW TEREK
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER SLAICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-492
IRS990/GainOrLossGrp/SecuritiesAmt09730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168592
IRS990/GrossReceiptsAmt0620130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06231
IRS990/InvestmentIncomeGrp/ExclusionAmt08405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678
IRS990/LandBldgEquipCostOrOtherBssAmt019401
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158862
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0395850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650567
IRS990/NetAssetsOrFundBalancesEOYAmt0623429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09238
IRS990/NetUnrlzdGainsLossesInvstAmt016180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021012
IRS990/OfficeExpensesGrp/TotalAmt015614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02602
IRS990/OtherAssetsTotalGrp/EOYAmt02652
IRS990/OtherExpensesGrp/Desc0SMAC-DUES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR EDUCATION
IRS990/OtherExpensesGrp/Desc2AFFILIATE DUES
IRS990/OtherExpensesGrp/Desc3TECHNICAL MANUALS
IRS990/OtherExpensesGrp/TotalAmt0174381
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0GINGER SLAICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF MANUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434525
IRS990/PYInvestmentIncomeAmt09237
IRS990/PYOtherExpensesAmt0323957
IRS990/PYOtherRevenueAmt0829
IRS990/PYProgramServiceRevenueAmt045695
IRS990/PYRevenuesLessExpensesAmt026639
IRS990/PYSalariesCompEmpBnftPaidAmt0139690
IRS990/PYTotalExpensesAmt0463647
IRS990/PYTotalRevenueAmt0490286
IRS990/ReconcilationRevenueExpnssAmt0-43318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02702
IRS990ScheduleD/ExpensesSubtotalAmt0501392
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019401
IRS990ScheduleD/RevenueNotReportedAmt016180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02702
IRS990ScheduleD/RevenueSubtotalAmt0458074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678
IRS990ScheduleD/TotalExpensesPerForm990Amt0504094
IRS990ScheduleD/TotalRevenuePerForm990Amt0460776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY IS A VOTING MEMBER ELIGIBLE TO ELECT OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 PROVIDED TO BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ISSUE REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR EXECUTIVE DIRECTOR SET BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581021331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05425 SUGARLOAF PARKWAY SUITE 2202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0394000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689037
IRS990/TotalAssetsEOYAmt0663512
IRS990/TotalAssetsGrp/BOYAmt0689037
IRS990/TotalAssetsGrp/EOYAmt0663512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038470
IRS990/TotalLiabilitiesEOYAmt040083
IRS990/TotalLiabilitiesGrp/BOYAmt038470
IRS990/TotalLiabilitiesGrp/EOYAmt040083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623429
IRS990/TotalOtherCompensationAmt024383
IRS990/TotalProgramServiceRevenueAmt046900
IRS990/TotalReportableCompFromOrgAmt081663
IRS990/TotalRevenueGrp/ExclusionAmt017643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663512
IRS990/TravelGrp/TotalAmt05001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052-A JOPENA BOULEVARD
IRS990/USAddress/CityNm0HOSCHTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SLAICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07702375830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA - SMACNA INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0580969841
ReturnHeader/Filer/PhoneNum07702375830
ReturnHeader/Filer/USAddress/AddressLine1Txt052-A JOPENA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOSCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035C3A66D496EA301A7F486D6361BA2D263C12F2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C3A66D496EA301A7F486D6361BA2D263C12F2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.226.216.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02018-07-05T15:15:17-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,512
Liabilities
$40,083
Net assets
$623,429
Revenue
$460,776
Expenses
$504,094
Net income
-$43,318
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $500k-$1M nonprofits