Civic Intelligence

Memphis Sheet Metal Contract Assoc Inc

990EZ • Fiscal year 2013 • EIN 62-1833572

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilesheetmetalcontractorsofmemphis.org
6263 Poplar Avenue38119

(901) 754-2263

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,890

Up $16,014 (+81%) from 2012

Net Assets

Up

$35,890

Up $16,014 (+81%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$52,166

Up $19,574 (+60%) from 2012

Expenses

Up

$36,152

Up $1,865 (+5.4%) from 2012

Net Income

Up

$16,014

Up $17,709 (+1045%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $21,571Net Assets 2011: $21,5712011Assets 2012: $19,876Net Assets 2012: $19,8762012Assets 2013: $35,890Net Assets 2013: $35,8902013Assets 2014: $51,797Net Assets 2014: $51,7972014Assets 2015: $87,249Liabilities 2015: $02015Assets 2016: $56,666Net Assets 2016: $56,6662016Assets 2017: $58,220Liabilities 2017: $02017Assets 2018: $75,603Net Assets 2018: $75,6032018Assets 2019: $28,875Liabilities 2019: $02019Assets 2020: $28,419Liabilities 2020: $02020Assets 2021: $15,928Net Assets 2021: $15,9282021Assets 2022: $7,042Net Assets 2022: $7,0422022Assets 2023: $10,757Liabilities 2023: $02023Assets 2024: $64,268Net Assets 2024: $64,2682024

Highlighted filing

2013

Assets$35,890
Liabilities-
Net Assets$35,890
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,707Expenses 2011: $88,672Net Income 2011: -$41,9652011Revenue 2012: $32,592Expenses 2012: $34,287Net Income 2012: -$1,6952012Revenue 2013: $52,166Expenses 2013: $36,152Net Income 2013: $16,0142013Revenue 2014: $55,672Expenses 2014: $39,765Net Income 2014: $15,9072014Revenue 2015: $51,789Expenses 2015: $16,337Net Income 2015: $35,4522015Revenue 2016: $52,751Expenses 2016: $83,334Net Income 2016: -$30,5832016Revenue 2017: $54,866Expenses 2017: $53,312Net Income 2017: $1,5542017Revenue 2018: $123,031Expenses 2018: $105,648Net Income 2018: $17,3832018Revenue 2019: $53,340Expenses 2019: $100,068Net Income 2019: -$46,7282019Revenue 2020: $54,130Expenses 2020: $54,586Net Income 2020: -$4562020Revenue 2021: $50,999Expenses 2021: $63,490Net Income 2021: -$12,4912021Revenue 2022: $49,622Expenses 2022: $58,509Net Income 2022: -$8,8872022Revenue 2023: $98,716Expenses 2023: $95,001Net Income 2023: $3,7152023Revenue 2024: $135,503Expenses 2024: $81,992Net Income 2024: $53,5112024

Highlighted filing

2013

Revenue$52,166
Expenses$36,152
Net Income$16,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,166
Mission and Program Overview

Mission

Promotion of the sheetmetal industry on behalf of the member organizations

Program Services

DescriptionGrantsExpenses
COLLECTIVELY BARGAINING WITH THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION ON BEHALF OF EMPLOYEES ENGAGED IN THE SHEET METAL TRADE IN THE MEMPHIS, TN AREA--
CONDUCT MEETINGS TO DISCUSS MATTERS OF MUTUAL CONCERN TO THE MEMBERS CONCERNING THE LOCAL UNION--
CONDUCT MEETINGS TO DISCUSS OTHER MATTERS OF MUTUAL INTEREST CONCERNING THE SHEET METAL INDUSTRY--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON MCGROOMPresident-$0--
RANDY THORNBURGSecretary-$0--
JOHN WALKER JRVice President-$0--
JOHN JERKINSDirector-$0--
DAVID SINKExecutive Director-$0--
Filing and Contact Details

Filer

EIN
62-1833572
Phone
9017542263

Signing Officer

Name
David W Sink Jr
Title
Executive Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy R Adkins CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $896”

Other Expenses.1005

“Travel $3527”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7232”

Other Expenses.1

“NATIONAL DUES $15109”

Other Expenses.2

“DRUG TESTING $7115”

Other Expenses.3

“BANK FEES $243”

Other Expenses.4

“MISCELLANEOUS $15”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID W SINK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09017542263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106263 POPLAR AVENUE SUITE 1035
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052166
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON MCGROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WALKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SHEETMETAL INDUSTRY ON BEHALF OF THE MEMBER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVELY BARGAINING WITH THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION ON BEHALF OF EMPLOYEES ENGAGED IN THE SHEET METAL TRADE IN THE MEMPHIS, TN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT MEETINGS TO DISCUSS MATTERS OF MUTUAL CONCERN TO THE MEMBERS CONCERNING THE LOCAL UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT MEETINGS TO DISCUSS OTHER MATTERS OF MUTUAL INTEREST CONCERNING THE SHEET METAL INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036152
IRS990EZ/TotalRevenueAmt052166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0sheetmetalcontractorsofmemphis.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES $15109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTING $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W SINK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS SHEET METAL CONTRACT ASSOC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SHEETMETAL IMPROVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621833572
ReturnHeader/Filer/PhoneNum09017542263
ReturnHeader/Filer/USAddress/AddressLine106263 POPLAR AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY R ADKINS CPA
ReturnHeader/ReturnTs02014-05-15T07:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,890
Liabilities
-
Net assets
$35,890
Revenue
$52,166
Expenses
$36,152
Net income
$16,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.36$0.82$0.54
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.50$0.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.51$0.63$0.12
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.54$0.55$0.00
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.53$1.00$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.23$1.06$0.17
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.55$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.53$0.83$0.31
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.52$0.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.56$0.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.33$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.47$0.89$0.42