Civic Intelligence

Gulf States Chapter Smacna

990EZ • Fiscal year 2012 • EIN 63-1274206

Dec 01, 2011 to Nov 30, 2012 • Filed on Dec 31, 2012

Organization ProfileN/A
1717 Old Shell Road36604
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$293,840

Up $23,365 (+8.6%) from 2011

Net Assets

Up

$293,840

Up $23,365 (+8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$43,886

Down $3,975 (-8.3%) from 2011

Expenses

Down

$20,524

Down $800 (-3.8%) from 2011

Net Income

Down

$23,362

Down $3,175 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $270,475Net Assets 2011: $270,4752011Assets 2012: $293,840Net Assets 2012: $293,8402012Assets 2013: $295,246Net Assets 2013: $295,2462013Assets 2014: $280,783Net Assets 2014: $280,7832014Assets 2015: $280,671Net Assets 2015: $280,6712015Assets 2016: $282,316Net Assets 2016: $282,3162016Assets 2017: $231,772Net Assets 2017: $231,7722017Assets 2018: $215,311Net Assets 2018: $215,3112018Assets 2019: $219,340Liabilities 2019: $0Net Assets 2019: $219,3402019Assets 2020: $222,953Liabilities 2020: $0Net Assets 2020: $222,9532020Assets 2021: $226,406Liabilities 2021: $0Net Assets 2021: $226,4062021Assets 2022: $231,017Liabilities 2022: $0Net Assets 2022: $231,0172022Assets 2023: $234,929Liabilities 2023: $0Net Assets 2023: $234,9292023Assets 2024: $239,547Liabilities 2024: $0Net Assets 2024: $239,5472024Assets 2025: $244,126Liabilities 2025: $0Net Assets 2025: $244,1262025

Highlighted filing

2012

Assets$293,840
Liabilities-
Net Assets$293,840
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,861Expenses 2011: $21,324Net Income 2011: $26,5372011Revenue 2012: $43,886Expenses 2012: $20,524Net Income 2012: $23,3622012Revenue 2013: $19,497Expenses 2013: $18,091Net Income 2013: $1,4062013Revenue 2014: $4,000Expenses 2014: $18,463Net Income 2014: -$14,4632014Revenue 2015: $16,721Expenses 2015: $16,833Net Income 2015: -$1122015Revenue 2016: $19,155Expenses 2016: $17,510Net Income 2016: $1,6452016Revenue 2017: $23,381Expenses 2017: $73,925Net Income 2017: -$50,5442017Revenue 2018: $26,099Expenses 2018: $42,560Net Income 2018: -$16,4612018Revenue 2019: $25,879Expenses 2019: $21,850Net Income 2019: $4,0292019Revenue 2020: $25,552Expenses 2020: $21,939Net Income 2020: $3,6132020Revenue 2021: $25,954Expenses 2021: $22,501Net Income 2021: $3,4532021Revenue 2022: $32,261Expenses 2022: $27,650Net Income 2022: $4,6112022Revenue 2023: $31,796Expenses 2023: $27,884Net Income 2023: $3,9122023Revenue 2024: $32,718Expenses 2024: $28,100Net Income 2024: $4,6182024Revenue 2025: $32,529Expenses 2025: $27,950Net Income 2025: $4,5792025

Highlighted filing

2012

Revenue$43,886
Expenses$20,524
Net Income$23,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Administrator for sheet metal industry fund

Filing and Contact Details

Filer

EIN
63-1274206
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270475
IRS990EZ/CashSavingsAndInvestments/EOY0293840
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear023362
IRS990EZ/FeesAndOthPymtToIndContractors015100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270478
IRS990EZ/NetAssetsOrFundBalancesBOY0270478
IRS990EZ/NetAssetsOrFundBalances/EOY0293840
IRS990EZ/NetAssetsOrFundBalancesEOY0293840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101252 HOUSTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111717 OLD SHELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121717 OLD SHELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131717 OLD SHELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOBILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GORAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB CLAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED KAHALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC-TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05284
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATOR FOR SMIF
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The association offers contractors professional assistance in research and technical standards development, safety, marketing, business management and industry issues.
IRS990EZ/ProgramServiceRevenue043886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101717 OLD SHELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036660
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALABAMA ADMINISTRATORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02514785412
IRS990EZ/TotalAssets/BOY0270478
IRS990EZ/TotalAssets/EOY0293840
IRS990EZ/TotalExpenses020524
IRS990EZ/TotalRevenue043886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING EXPENSE 1050. LABOR RELATIONS 458. PUBLIC RELATIONS 200. NATIONAL DUES 800. CONFERENCES, SEMINARS 2776.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631274206
ReturnHeader/Filer/Name/BusinessNameLine10GULF STATES CHAPTER SMACNA
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone02514785412
ReturnHeader/Filer/USAddress/AddressLine101717 OLD SHELL ROAD
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036604
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0EDWARD KAHALLEY JR
ReturnHeader/Officer/Phone02514785412
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KALIFEH BEDSOLE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101340 SLEDGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366063034
ReturnHeader/Preparer/Name0KENNETH BEDSOLE
ReturnHeader/Preparer/Phone02514760314
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T13:34:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,840
Liabilities
-
Net assets
$293,840
Revenue
$43,886
Expenses
$20,524
Net income
$23,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.33$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.32$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.26$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.23$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.19$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.04$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.44$0.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.48$0.21$0.27