Civic Intelligence

Gulf States Chapter Smacna

990EZ • Fiscal year 2019 • EIN 63-1274206

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 03, 2020

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$219,340

Up $4,029 (+1.9%) from 2018

Net Assets

Up

$219,340

Up $4,029 (+1.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$25,879

Down $220 (-0.8%) from 2018

Expenses

Down

$21,850

Down $20,710 (-49%) from 2018

Net Income

Up

$4,029

Up $20,490 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$219,340
Liabilities$0
Net Assets$219,340
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$25,879
Expenses$21,850
Net Income$4,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$25,879
Mission and Program Overview

Mission

Administrator for sheet metal industry fund

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION OFFERS CONTRACTORS PROFESSIONAL ASSISTANCE IN RESEARCH AND TECHNICAL STANDARDS DEVELOPMENT, SAFETY, MARKETING, BUSINESS MANAGEMENT AND INDUSTRY ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GORANPresident-$0--
JOHN KINGVice President-$0--
ED KAHALLEYSecretary-$0--
BOB CLAPPERTreasurer-$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
Title
Secretary
Phone
2514785412
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Kalifeh Bedsole Adams Pc
Address
3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
Preparer
Kenneth Bedsole CPA
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: administrative income. Amount: 20,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 50. Description: national dues. Amount: 800. Total to form 990-ez, line 16: 850.”

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/ActivitiesNotPreviouslyRptInd00
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/ZIPCd036604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219340
IRS990EZ/GrossReceiptsAmt025879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219340
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KAHALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/OtherRevenueTotalAmt020400
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATOR FOR SHEET METAL INDUSTRY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OFFERS CONTRACTORS PROFESSIONAL ASSISTANCE IN RESEARCH AND TECHNICAL STANDARDS DEVELOPMENT, SAFETY, MARKETING, BUSINESS MANAGEMENT AND INDUSTRY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021850
IRS990EZ/TotalRevenueAmt025879
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE INCOME. AMOUNT: 20,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 50. DESCRIPTION: NATIONAL DUES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KAHALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02514785412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905D3FB7C40CDB6DB54149E9D1B180C7ABD96106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.11.97
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALIFEH BEDSOLE ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 EXECUTIVE PARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEDSOLE CPA
ReturnHeader/ReturnTs02020-02-18T08:38:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,340
Liabilities
$0
Net assets
$219,340
Revenue
$25,879
Expenses
$21,850
Net income
$4,029
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