Civic Intelligence

Sheet Metal Contractors Association

EIN 73-1455708 • 501(c)6 • Oklahoma City, OK

Profile

Trade association for education and advancement of sheet metal industry

3801 Willow Springs AveOklahoma City, OK 73112
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$526,344

Up $597 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$526,344

Up $597 (+0.1%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$81,372

Up $10,225 (+14%) from 2022

Expenses

Up

$90,780

Up $18,067 (+25%) from 2022

Net Income

Down

-$9,408

Down $7,842 (-501%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2021: $548,038Liabilities 2021: $1,414Net Assets 2021: $546,6242021Assets 2022: $525,747Liabilities 2022: $0Net Assets 2022: $525,7472022Assets 2023: $526,344Liabilities 2023: $0Net Assets 2023: $526,3442023

Highlighted filing

2023

Assets$526,344
Liabilities$0
Net Assets$526,344
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2021: $68,407Expenses 2021: $34,656Net Income 2021: $33,7512021Revenue 2022: $71,147Expenses 2022: $72,713Net Income 2022: -$1,5662022Revenue 2023: $81,372Expenses 2023: $90,780Net Income 2023: -$9,4082023

Highlighted filing

2023

Revenue$81,372
Expenses$90,780
Net Income-$9,408
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$526,344
Liabilities
$0
Net assets
$526,344
Revenue
$81,372
Expenses
$90,780
Net income
-$9,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.81$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.68$0.35$0.34
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$71,147
Mission and Program Overview

Mission

Trade association for education and advancement of sheet metal industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$248,683$236,434▼ $12,249
Cash and Non-Interest-Bearing Accounts$171,674$160,917▼ $10,757
Savings and Temporary Cash Investments$127,681$128,396▲ $715
Total Assets$548,038$525,747▼ $22,291
Liabilities
Accounts Payable and Accrued Expenses$1,414--
Total Liabilities$1,414$0▼ $1,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,624$525,747▼ $20,877
Total Net Assets Fund Balance$546,624$525,747▼ $20,877
Total Liabilities and Net Assets / Fund Balance$548,038$525,747▼ $22,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,777$17,777
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael ClarkPresident
Joe MckenzieBoard Member
Lon Fett1st Vice-pre
Juergen Daniel2nd Vice-pre
Nathan DillsSecretary
Kyle BellmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,070
Investment Income
$8,077
Other Revenue
$0
Change in Net Assets
$-1,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$41,552
Occupancy---$18,000
All Other Expenses---$1,517
Other Expenses---$841
Office Expenses---$225
Total Functional Expenses$0$0$0$72,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members vote on the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved by members.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Contractors Association
EIN
73-1455708
Phone
4058483683
Address
3801 WILLOW SPRINGS AVE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Joe Mckenzie
Title
Board Member
Phone
4058483683
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mckenzie
Formed
1949
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hamilton Stone & Brown Pllc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112-2813
Preparer
Carl Hamilton
Phone
4059468500
Raw XML Appendix282 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
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IRS990/AllOtherExpensesGrp/TotalAmt01517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEET METAL CONTRACTORS ASSOC OF OK
IRS990/BooksInCareOfDetail/PhoneNum04058483683
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt041552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4LON FETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MCKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236434
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017777
IRS990/LandBldgEquipCostOrOtherBssAmt017777
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546624
IRS990/NetAssetsOrFundBalancesEOYAmt0525747
IRS990/NetUnrlzdGainsLossesInvstAmt0-19311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt12800
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058483683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0731455708
ReturnHeader/Filer/PhoneNum04058483683
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ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843270946
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731122813
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HAMILTON
ReturnHeader/ReturnTs02023-11-15T13:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.