Civic Intelligence

Georgia - Smacna Inc

990 • Fiscal year 2019 • EIN 58-0969841

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$106,859

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

6.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$713,164

Up $42,883 (+6.4%) from 2018

Net Assets

Up

$640,453

Up $38,075 (+6.3%) from 2018

Liabilities

Up

$72,711

Up $4,808 (+7.1%) from 2018

Revenue

Up

$633,955

Up $125,608 (+25%) from 2018

Expenses

Up

$640,924

Up $136,850 (+27%) from 2018

Net Income

Down

-$6,969

Down $11,242 (-263%) from 2018

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

2019

Assets$713,164
Liabilities$72,711
Net Assets$640,453

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

2019

Revenue$633,955
Expenses$640,924
Net Income-$6,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$818,558
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$617,747$366,482▼ $251,265
Investments in Publicly Traded Securities-$312,327-
Prepaid Expenses and Deferred Charges$8,434$10,990▲ $2,556
Land, Buildings, and Equipment, Net$6,643$4,647▼ $1,996
Cash and Non-Interest-Bearing Accounts$10,283$1,597▼ $8,686
Total Assets$670,281$713,164▲ $42,883
Other Assets Total$27,174$17,121▼ $10,053
Liabilities
Accounts Payable and Accrued Expenses$43,881$58,711▲ $14,830
Other Liabilities$24,022$14,000▼ $10,022
Total Liabilities$67,903$72,711▲ $4,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,378$640,453▲ $38,075
Total Net Assets Fund Balance$602,378$640,453▲ $38,075
Total Liabilities and Net Assets / Fund Balance$670,281$713,164▲ $42,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,647$14,624$19,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger SlaickExecutive ViFT$95,008$11,851$106,859

Board Members and Trustees

NameTitle
Matthew TerekPresident
Keith HarrisDirector
Michael PartainDirector
John KnoxSecretary/tr
Jonathan SterlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,800
Program Service Revenue
$47,173
Investment Income
$14,762
Other Revenue
$13,220
Change in Net Assets
$-6,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,955
Revenue Not Reported on Form 990
$45,044
Total Revenue per Audited Statements
$678,999
Total Revenue per Form 990
$633,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,771
Salaries, Compensation, and Employee Benefits$112,903
Grants and Similar Amounts Paid$8,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$136,667$23,188-$159,855
Current Officers, Directors, Trustees, and Key Employees$90,830$16,029-$106,859
Office Expenses$25,112$4,745-$29,857
Insurance$17,920$3,162-$21,082
Advertising$17,218$3,038-$20,256
Occupancy$12,411$2,190-$14,601
Fees for Services Accounting-$11,691-$11,691
Grants to Domestic Orgs$8,250--$8,250
Payroll Taxes$5,137$907-$6,044
Travel$4,250$750-$5,000
Depreciation Depletion$1,695$301-$1,996
Other Expenses$1,363--$1,363
Total Functional Expenses$574,923$66,001$0$640,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,924
Total Expenses per Audited Statements$640,924
Total Expenses per Form 990$640,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smacna College of FellowsChantilly, VA-ROBERT "BOB" ARTHUR$8,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$14,000
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 35% controlled entity
No
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
2020-05-22
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.

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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
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm014:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)6 • $500k-$1M nonprofits