Civic Intelligence

Sheet Metal Contractors Association of Oklahoma Inc

990 • Fiscal year 2022 • EIN 73-1455708

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
3801 Willow Springs AveOklahoma City, OK 73112

(405) 848-3683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$525,747

Down $22,291 (-4.1%) from 2021

Net Assets

Down

$525,747

Down $20,877 (-3.8%) from 2021

Liabilities

Down

$0

Down $1,414 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$71,147

Up $2,740 (+4.0%) from 2021

Expenses

Up

$72,713

Up $38,057 (+110%) from 2021

Net Income

Down

-$1,566

Down $35,317 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2022

Assets$525,747
Liabilities$0
Net Assets$525,747
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$71,147
Expenses$72,713
Net Income-$1,566
Open 2022 Filing
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 Pay47th 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04058483683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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ReturnHeader/Filer/PhoneNum04058483683
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,747
Liabilities
$0
Net assets
$525,747
Revenue
$71,147
Expenses
$72,713
Net income
-$1,566
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