Civic Intelligence

Gulf States Chapter Smacna

990EZ • Fiscal year 2017 • EIN 63-1274206

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
1717 Old Shell RoadMobile, AL 36604

(251) 478-5412

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231,772

Down $50,544 (-18%) from 2016

Net Assets

Down

$231,772

Down $50,544 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$23,381

Up $4,226 (+22%) from 2016

Expenses

Up

$73,925

Up $56,415 (+322%) from 2016

Net Income

Down

-$50,544

Down $52,189 (-3173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$231,772
Liabilities-
Net Assets$231,772
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$23,381
Expenses$73,925
Net Income-$50,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$23,381
Mission and Program Overview

Mission

Administrator for sheet metal industry fund

ADMINISTRATOR FOR SMIF

Program Services

DescriptionGrantsExpenses
The association offers contractors professional assistance in research and technical standards development, safety, marketing, business management and industry issues.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GORAMPresident-$0--
BOB CLAPPERTreasurer-$0--
JOHN KINGVice President-$0--
ED KAHALLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gulf States Chapter Smacna
EIN
63-1274206
Phone
2514785412
Address
1717 OLD SHELL ROAD, MOBILE, AL 36604

Signing Officer

Name
Edward Kahalley Jr
Title
Director
Phone
2514785412
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Kenneth Bedsole
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Administrative income 18900.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 100.”

Form 990EZ, Part I, Line 16

“LABOR RELATIONS 45.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 250.”

Form 990EZ, Part I, Line 16

“NATIONAL DUES 800.”

Form 990EZ, Part I, Line 16

“Conferences, seminars 53380.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 50.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0ALABAMA ADMINISTRATORS
IRS990EZ/BooksInCareOfDetail/PhoneNum02514785412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 OLD SHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GORAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KAHALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054625
IRS990EZ/OtherRevenueTotalAmt018900
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATOR FOR SMIF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association offers contractors professional assistance in research and technical standards development, safety, marketing, business management and industry issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073925
IRS990EZ/TotalRevenueAmt023381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE INCOME 18900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR RELATIONS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES, SEMINARS 53380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KAHALLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514785412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF STATES CHAPTER SMACNA
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0631274206
ReturnHeader/Filer/PhoneNum02514785412
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 OLD SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045C2C550BCAC1860A2CF1177C138199E762118B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F91A2A398E9B9B1804208AF67848EBC3E2AA9D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalifeh Bedsole Adams PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Executive Park Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEDSOLE
ReturnHeader/ReturnTs02018-01-09T11:44:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,772
Liabilities
-
Net assets
$231,772
Revenue
$23,381
Expenses
$73,925
Net income
-$50,544
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