Civic Intelligence

Houston Sheet Metal Contractors Association

990EZ • Fiscal year 2013 • EIN 74-1390667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
5629 Fm 1960 West Suite 35477069

(281) 440-4380

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$245,854

Up $14,600 (+6.3%) from 2012

Net Assets

Up

$245,854

Up $14,600 (+6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Down

$69,166

Down $20,920 (-23%) from 2012

Expenses

Down

$54,566

Down $14,016 (-20%) from 2012

Net Income

Down

$14,600

Down $6,904 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $209,750Liabilities 2011: $0Net Assets 2011: $209,7502011Assets 2012: $231,254Liabilities 2012: $0Net Assets 2012: $231,2542012Assets 2013: $245,854Liabilities 2013: $0Net Assets 2013: $245,8542013Assets 2014: $237,924Liabilities 2014: $0Net Assets 2014: $237,9242014Assets 2015: $229,097Liabilities 2015: $0Net Assets 2015: $229,0972015Assets 2016: $233,157Liabilities 2016: $0Net Assets 2016: $233,1572016Assets 2017: $246,592Liabilities 2017: $0Net Assets 2017: $246,5922017Assets 2018: $249,940Liabilities 2018: $0Net Assets 2018: $249,9402018Assets 2019: $238,547Liabilities 2019: $0Net Assets 2019: $238,5472019Assets 2020: $242,833Liabilities 2020: $0Net Assets 2020: $242,8332020Assets 2021: $218,779Liabilities 2021: $0Net Assets 2021: $218,7792021Assets 2022: $149,239Liabilities 2022: $0Net Assets 2022: $149,2392022Assets 2023: $131,143Liabilities 2023: $0Net Assets 2023: $131,1432023Assets 2024: $143,403Liabilities 2024: $0Net Assets 2024: $143,4032024

Highlighted filing

2013

Assets$245,854
Liabilities$0
Net Assets$245,854
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $87,780Expenses 2011: $100,801Net Income 2011: -$13,0212011Revenue 2012: $90,086Expenses 2012: $68,582Net Income 2012: $21,5042012Revenue 2013: $69,166Expenses 2013: $54,566Net Income 2013: $14,6002013Revenue 2014: $64,989Expenses 2014: $72,919Net Income 2014: -$7,9302014Revenue 2015: $76,371Expenses 2015: $85,198Net Income 2015: -$8,8272015Revenue 2016: $77,921Expenses 2016: $73,861Net Income 2016: $4,0602016Revenue 2017: $86,461Expenses 2017: $73,026Net Income 2017: $13,4352017Revenue 2018: $80,170Expenses 2018: $76,822Net Income 2018: $3,3482018Revenue 2019: $72,426Expenses 2019: $83,819Net Income 2019: -$11,3932019Revenue 2020: $62,915Expenses 2020: $58,629Net Income 2020: $4,2862020Revenue 2021: $45,687Expenses 2021: $69,741Net Income 2021: -$24,0542021Revenue 2022: $320Expenses 2022: $69,860Net Income 2022: -$69,5402022Revenue 2023: $36,156Expenses 2023: $54,252Net Income 2023: -$18,0962023Revenue 2024: $61,758Expenses 2024: $49,498Net Income 2024: $12,2602024

Highlighted filing

2013

Revenue$69,166
Expenses$54,566
Net Income$14,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$69,166
Mission and Program Overview

Mission

The association was established to negotiate multi-employer labor contracts with the sheet metal workers local union no. 54. Program administration, seminars, training, and other industry promotions are also provided through the association.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS ESTABLISHED TO NEGOTIATE MULTI-EMPLOYER LABOR CONTRACTS WITH THE SHEET METAL WORKERS LOCAL UNION NO. 54. PROGRAM ADMINISTRATION, SEMINARS, TRAINING, AND OTHER INDUSTRY PROMOTIONS ARE ALSO PROVIDED THROUGH THE ASSOCIATION.$0$12,115
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMY CAMPOPresident-$0--
MARK WOODVP/President-Elect-$0--
CARL BEELERTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-1390667
Phone
2814404380

Signing Officer

Name
Glenn Rex
Title
Executive Director
Phone
2814404380
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 966.”

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

“Description: conferences, conventions. Amount: 6,301. Description: apprentice. Amount: 1,100. Description: education. Amount: 2,300. Description: promotions/public relations. Amount: 2,065. Description: labor relations. Amount: 349. Description: insurance. Amount: 1,263. Description: management fees. Amount: 36,600. Description: training. Amount: 2,888. Total to form 990-ez, line 16: 52,866.”

Raw XML Appendix102 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/BusinessNameLine10MCA OF HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02814404380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105629 FM 1960 WEST SUITE 354
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245854
IRS990EZ/GrossReceiptsAmt069166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0966
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt068200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMMY CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052866
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS ESTABLISHED TO NEGOTIATE MULTI-EMPLOYER LABOR CONTRACTS WITH THE SHEET METAL WORKERS LOCAL UNION NO. 54. PROGRAM ADMINISTRATION, SEMINARS, TRAINING, AND OTHER INDUSTRY PROMOTIONS ARE ALSO PROVIDED THROUGH THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS ESTABLISHED TO NEGOTIATE MULTI-EMPLOYER LABOR CONTRACTS WITH THE SHEET METAL WORKERS LOCAL UNION NO. 54. PROGRAM ADMINISTRATION, SEMINARS, TRAINING, AND OTHER INDUSTRY PROMOTIONS ARE ALSO PROVIDED THROUGH THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054566
IRS990EZ/TotalProgramServiceExpensesAmt012115
IRS990EZ/TotalRevenueAmt069166
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 6,301. DESCRIPTION: APPRENTICE. AMOUNT: 1,100. DESCRIPTION: EDUCATION. AMOUNT: 2,300. DESCRIPTION: PROMOTIONS/PUBLIC RELATIONS. AMOUNT: 2,065. DESCRIPTION: LABOR RELATIONS. AMOUNT: 349. DESCRIPTION: INSURANCE. AMOUNT: 1,263. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 36,600. DESCRIPTION: TRAINING. AMOUNT: 2,888. TOTAL TO FORM 990-EZ, LINE 16: 52,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN REX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814404380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON SHEET METAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741390667
ReturnHeader/Filer/PhoneNum02814404380
ReturnHeader/Filer/USAddress/AddressLine105629 FM 1960 WEST SUITE 354
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02014-11-17T10:03:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,854
Liabilities
$0
Net assets
$245,854
Revenue
$69,166
Expenses
$54,566
Net income
$14,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.62$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.36$0.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.70$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.46$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.72$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.80$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.86$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.76$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.69$0.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.90$0.69$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.88$1.01$0.13