Civic Intelligence

Florida Smacna Inc

990 • Fiscal year 2012 • EIN 59-2949075

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.FLSMACNA.ORG
6767 N Wickham Rd32940
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% 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

18th percentile

-9.2%

Faster asset growth than 18% 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.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$564,730

Down $57,525 (-9.2%) from 2011

Net Assets

Down

$562,839

Down $54,031 (-8.8%) from 2011

Liabilities

Down

$1,891

Down $3,494 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,298

Up $2,572 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $673,744Liabilities 2010: $502Net Assets 2010: $673,2422010Assets 2011: $622,255Liabilities 2011: $5,385Net Assets 2011: $616,8702011Assets 2012: $564,730Liabilities 2012: $1,891Net Assets 2012: $562,8392012Assets 2013: $456,449Liabilities 2013: $7,467Net Assets 2013: $448,9822013Assets 2014: $401,184Liabilities 2014: $1,071Net Assets 2014: $400,1132014Assets 2015: $401,665Liabilities 2015: $675Net Assets 2015: $400,9902015Assets 2016: $419,925Liabilities 2016: $554Net Assets 2016: $419,3712016Assets 2017: $457,327Liabilities 2017: $1,091Net Assets 2017: $456,2362017Assets 2018: $548,909Liabilities 2018: $1,948Net Assets 2018: $546,9612018Assets 2019: $550,113Liabilities 2019: $1,653Net Assets 2019: $548,4602019Assets 2020: $598,858Liabilities 2020: $948Net Assets 2020: $597,9102020Assets 2021: $641,925Liabilities 2021: $2,634Net Assets 2021: $639,2912021Assets 2022: $668,775Liabilities 2022: $2,209Net Assets 2022: $666,5662022Assets 2023: $711,047Liabilities 2023: $2,053Net Assets 2023: $708,9942023Assets 2024: $749,232Liabilities 2024: $1,099Net Assets 2024: $748,1332024Assets 2025: $750,809Liabilities 2025: $692Net Assets 2025: $750,1172025

Highlighted filing

2012

Assets$564,730
Liabilities$1,891
Net Assets$562,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $159,287Expenses 2010: $214,081Net Income 2010: -$54,7942010Expenses 2011: $225,7262011Expenses 2012: $228,2982012Revenue 2013: $141,821Expenses 2013: $255,678Net Income 2013: -$113,8572013Revenue 2014: $109,217Expenses 2014: $158,086Net Income 2014: -$48,8692014Revenue 2015: $100,555Expenses 2015: $99,678Net Income 2015: $8772015Revenue 2016: $110,883Expenses 2016: $92,502Net Income 2016: $18,3812016Revenue 2017: $136,440Expenses 2017: $99,575Net Income 2017: $36,8652017Revenue 2018: $205,470Expenses 2018: $114,745Net Income 2018: $90,7252018Revenue 2019: $138,852Expenses 2019: $137,353Net Income 2019: $1,4992019Revenue 2020: $160,226Expenses 2020: $110,776Net Income 2020: $49,4502020Revenue 2021: $143,439Expenses 2021: $102,058Net Income 2021: $41,3812021Revenue 2022: $133,457Expenses 2022: $106,182Net Income 2022: $27,2752022Revenue 2023: $145,456Expenses 2023: $103,028Net Income 2023: $42,4282023Revenue 2024: $156,460Expenses 2024: $117,321Net Income 2024: $39,1392024Revenue 2025: $156,411Expenses 2025: $154,427Net Income 2025: $1,9842025

Highlighted filing

2012

Revenue-
Expenses$228,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$174,268
Mission and Program Overview

Mission

Improving construction business in fl

Filing and Contact Details

Filer

EIN
59-2949075
Raw XML Appendix387 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/Description0Florida SMACNA Inc is a trade association made up of qualified sheet metal and air conditioning contracting firms dedicated to improving the quality of the construction business in Florida. Among the services Florida SMACNA Inc provides for its member firms are education and training opportunities, technical services, governmental affairs, labor relations, liaison with architects, engineers, and general contractors, and safety information. The employees of Florida SMACNA Contractors are trained through a state approved apprenticeship program delivered under the guidance of three local Joint Apprenticeship and Training Committees. Our training sets Florida SMACNA contractors apart from the rest of the industry. Companies in the Association: 18
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IRS990ScheduleO/GeneralExplanation/Explanation1THESE INDIVIDUALS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DICLOSE CONFLICTS OF INTEREST ANNUALLY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS DISCLOSURE STATEMENT IS USED BY THE ORGANIZATION AS A TOOL TO HELP MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS FORM 990 AND ITS SUPPORTING SCHEDULES AND MAKES INQUIRY TO THEIR ACCOUNTANT ANY QUESTIONS THEY MAY HAVE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592949075
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ReturnHeader/Filer/USAddress/ZIPCode032940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0WILLIAM MEDLIN
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Dora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0CLARE L GARNER JR CPA
ReturnHeader/Preparer/Phone03523836300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T08:01:22-08:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,730
Liabilities
$1,891
Net assets
$562,839
Revenue
-
Expenses
$228,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.01$7.50$1.56$1.54$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.56$1.17$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.02$7.09$1.45$1.03$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.02$6.67$1.33$1.06$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.03$6.39$1.43$1.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.98$1.60$1.11$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.48$1.39$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$2.05$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$1.36$1.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.01$4.19$1.11$0.93$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.09$1.58$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.07$4.49$1.42$2.56$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$2.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.05$6.17$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.01$6.73$1.59$2.14$0.55