Civic Intelligence

Smacna of Oklahoma Inc

EIN 73-0710255 • 501(c)6 • Tulsa, OK

Profile

Promotion of sheet metal and air conditioning industry and smacna standards.

2121 S Columbia Ave Ste 445Tulsa, OK 74114

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$208,581

Up $140,064 (+204%) from 2019

Liabilities

Up

$672

Up $672 from 2019

Net Assets

$207,909

No earlier filing loaded for comparison.

Revenue

Up

$237,976

Up $184,678 (+347%) from 2019

Expenses

Up

$111,956

Up $23,260 (+26%) from 2019

Net Income

Up

$126,020

Up $161,418 (+456%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $60,876Liabilities 2012: $2712012Assets 2013: $63,605Liabilities 2013: $2132013Assets 2014: $71,602Liabilities 2014: $270Net Assets 2014: $71,3322014Assets 2015: $108,327Liabilities 2015: $229Net Assets 2015: $108,0982015Assets 2016: $127,007Liabilities 2016: $320Net Assets 2016: $126,6872016Assets 2017: $114,774Liabilities 2017: $657Net Assets 2017: $114,1172017Assets 2019: $68,517Liabilities 2019: $02019Assets 2024: $208,581Liabilities 2024: $672Net Assets 2024: $207,9092024

Highlighted filing

2024

Assets$208,581
Liabilities$672
Net Assets$207,909

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $64,512Expenses 2012: $63,947Net Income 2012: $5652012Revenue 2013: $78,678Expenses 2013: $75,461Net Income 2013: $3,2172013Revenue 2014: $69,099Expenses 2014: $60,636Net Income 2014: $8,4632014Revenue 2015: $105,112Expenses 2015: $68,347Net Income 2015: $36,7652015Revenue 2016: $94,878Expenses 2016: $76,289Net Income 2016: $18,5892016Revenue 2017: $73,268Expenses 2017: $85,838Net Income 2017: -$12,5702017Revenue 2019: $53,298Expenses 2019: $88,696Net Income 2019: -$35,3982019Revenue 2024: $237,976Expenses 2024: $111,956Net Income 2024: $126,0202024

Highlighted filing

2024

Revenue$237,976
Expenses$111,956
Net Income$126,020

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$73,268
Mission and Program Overview

Mission

Promotion of sheet metal and air conditioning industry and smacna standards.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SHEET METAL AND AIR CONDITIONING INDUSTRY AND SMACNA STANDARDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN OWENSTrustee-$0--
RICHARD SHOEMAKER JRPresident-$0--
MICHAEL TIDWELLVice President-$0--
TERRY COLEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smacna of Oklahoma Inc
EIN
73-0710255
Phone
9188383223
Address
2121 S COLUMBIA AVE STE 445, TULSA, OK 74114

Signing Officer

Name
Terry Coleman
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $346

Other Expenses.1012

Insurance $700

Other Expenses.1

EDUCATION $29476

Other Expenses.2

Administrative service $12333

Other Expenses.3

Membership meetings $3853

Other Expenses.4

MISCELLANEOUS $1956

Other Expenses.5

Dues & subscriptions $1468

Other Expenses.6

TELEPHONE $1130

Other Expenses.7

GIFTS $950

Other Expenses.8

Repairs & maintenance $85

Other Assets.1006

Pledges and Grants Receivable - Beginning $1494 Pledges and Grants Receivable - Ending $1494

Other Assets.1

SECURITY DEPOSITS - Beginning $358 SECURITY DEPOSITS - Ending $358

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $320 Accounts Payable and Accrued Expenses - Ending $657

Raw XML Appendix131 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/PersonNm0MATT WANSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09188383223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 SOUTH COLUMBIA AVENUE STE 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741143520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114117
IRS990EZ/OccupancyRentUtltsAndMaintAmt04715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHOEMAKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01852
IRS990EZ/OtherExpensesTotalAmt052297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SHEET METAL AND AIR CONDITIONING INDUSTRY AND SMACNA STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SHEET METAL AND AIR CONDITIONING INDUSTRY AND SMACNA STANDARDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085838
IRS990EZ/TotalRevenueAmt073268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $29476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SERVICE $12333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MEETINGS $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $1494 Pledges and Grants Receivable - Ending $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS - Beginning $358 SECURITY DEPOSITS - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $320 Accounts Payable and Accrued Expenses - Ending $657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMACNA OF OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0730710255
ReturnHeader/Filer/PhoneNum09188383223
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 S COLUMBIA AVE STE 445
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B DESELMS
ReturnHeader/ReturnTs02017-09-14T08:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.