Civic Intelligence

Sheet Metal & Air Conditioning Contractors Industry Fund of E Ok

990EZ • Fiscal year 2015 • EIN 73-0719255

Jun 01, 2014 to May 31, 2015 • Filed on Jul 13, 2015

Organization ProfileN/A
2121 S Columbia Suite 445Tulsa, OK 74114

(918) 694-1127

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,881

Flat from 2015

Net Assets

$15,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Flat

$149,370

Flat from 2015

Expenses

Flat

$146,046

Flat from 2015

Net Income

Flat

$3,324

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $7,994Liabilities 2012: $02012Assets 2013: $10,322Liabilities 2013: $02013Assets 2014: $12,557Liabilities 2014: $02014Assets 2015: $15,881Net Assets 2015: $15,8812015Assets 2015: $15,881Liabilities 2015: $02015Assets 2016: $5,507Net Assets 2016: $5,5072016Assets 2017: $6,193Net Assets 2017: $6,1932017Assets 2019: $124,326Liabilities 2019: $02019Assets 2024: $28,361Liabilities 2024: $0Net Assets 2024: $28,3612024

Highlighted filing

2015

Assets$15,881
Liabilities-
Net Assets$15,881
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $81,693Expenses 2012: $80,085Net Income 2012: $1,6082012Revenue 2013: $108,527Expenses 2013: $106,200Net Income 2013: $2,3272013Revenue 2014: $102,840Expenses 2014: $100,605Net Income 2014: $2,2352014Revenue 2015: $149,370Expenses 2015: $146,046Net Income 2015: $3,3242015Revenue 2015: $149,370Expenses 2015: $146,046Net Income 2015: $3,3242015Revenue 2016: $133,072Expenses 2016: $143,446Net Income 2016: -$10,3742016Revenue 2017: $98,651Expenses 2017: $97,965Net Income 2017: $6862017Revenue 2019: $149,153Expenses 2019: $48,238Net Income 2019: $100,9152019Revenue 2024: $250,538Expenses 2024: $309,944Net Income 2024: -$59,4062024

Highlighted filing

2015

Revenue$149,370
Expenses$146,046
Net Income$3,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$149,370
Mission and Program Overview

Mission

Educational and training association

Program Services

DescriptionGrantsExpenses
PROMOTION OF SHEET METAL AND AIR CONDITIONING INDUSTRY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY COLEMANPresident-$0--
DAN OWENSVice Preside-$0--
MICHAEL TIDWELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal & Air Conditioning
EIN
73-0719255
Phone
9186941127
Address
2121 S COLUMBIA SUITE 445, TULSA, OK 74114

Signing Officer

Name
Terry Coleman
Title
President
Phone
9186941127
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
2727 EAST 21ST STREET SUITE 600, TULSA, OK 74114-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses industry fund budget 81,967 administrative service 16,716 contributions 43,118 total 141,801”

Form 990-ez, Part II, Line 24

“Equipment 776 776 less accumulated depreciation 710 710 total 66 66”

Raw XML Appendix94 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/PersonNm0TERRY O ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09188383223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 S COLUMBIA SUITE 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015881
IRS990EZ/GrossReceiptsAmt0149370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066
IRS990EZ/OtherExpensesTotalAmt0141801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND TRAINING ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SHEET METAL AND AIR CONDITIONING INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146046
IRS990EZ/TotalRevenueAmt0149370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INDUSTRY FUND BUDGET 81,967 ADMINISTRATIVE SERVICE 16,716 CONTRIBUTIONS 43,118 TOTAL 141,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 776 776 LESS ACCUMULATED DEPRECIATION 710 710 TOTAL 66 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186941127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL & AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS INDUSTRY FUND OF E OK
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0730719255
ReturnHeader/Filer/PhoneNum09186941127
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 S COLUMBIA SUITE 445
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741143537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02015-08-05T16:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,881
Liabilities
-
Net assets
$15,881
Revenue
$149,370
Expenses
$146,046
Net income
$3,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.51$3.10$0.59
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.49$0.48$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.49$1.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.49$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.09$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.82$0.80$0.02