Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Unknown Organization
EIN 75-1307718 • 501(c)6
Profile
The smacna chapter of north texas, inc. Is a non-profit corporation organized to promote the advancement of the sheet metal, warm air heating, ventilating and air conditioning, industrial sheet metal and roofing industries in the north texas area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$65,444
Down $41,942 (-39%) from 2012
Liabilities
Up$303
Up $20 (+7.1%) from 2012
Net Assets
Down$65,141
Down $41,962 (-39%) from 2012
Revenue
Down$56,758
Down $23,587 (-29%) from 2012
Expenses
Up$98,720
Up $17,613 (+22%) from 2012
Net Income
Down-$41,962
Down $41,200 (-5407%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,444
- Liabilities
- $303
- Net assets
- $65,141
- Revenue
- $56,758
- Expenses
- $98,720
- Net income
- -$41,962
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $56,758
Mission and Program Overview
Mission
The smacna chapter of north texas, inc. Is a non-profit corporation organized to promote the advancement of the sheet metal, warm air heating, ventilating and air conditioning, industrial sheet metal and roofing industries in the north texas area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL CHAPTER ACTIVITIES ARE FOR CONFERENCES, CONVENTIONS & MEETINGS WHICH ARE DIRECTLY INVOLVED IN PROMOTING AND DEVELOPING THE SHEET METAL INDUSTRY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES L SCHWINKENDORF | Chapter Manager | - | $32,000 | - | $32,000 |
| JIM ALDRIDGE | Director | - | $0 | - | - |
| PETER C BLACK | Director | - | $0 | - | - |
| MARK T KELLY | Director | - | $0 | - | - |
| ALFRED LEIDNER | Chairman, Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1307718
- Phone
- 8176400958
Signing Officer
- Name
- James L Schwinkendorf
- Title
- Chapter Manager
- Phone
- 8176400958
- Signed
- 2014-03-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Van Zanten
- Phone
- 8172599100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 58.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: national dues. Amount: 1,200. Description: south/southwest conference dues. Amount: 500. Description: insurance. Amount: 532. Description: office supplies & printing. Amount: 718. Description: other expenses. Amount: 1,089. Description: taxes. Amount: 2,561. Description: meeting expenses. Amount: 297. Description: educational expenses. Amount: 48,275. Total to form 990-ez, line 16: 55,172.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 698. End of year amount: 698.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 283. End of year amount: 303.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES L SCHWINKENDORF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176400958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2212 ARLINGTON DOWNS ROAD 108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56758 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 32000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER C BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK T KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALFRED LEIDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES L SCHWINKENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPTER MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 698 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55172 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SMACNA CHAPTER OF NORTH TEXAS, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROMOTE THE ADVANCEMENT OF THE SHEET METAL, WARM AIR HEATING, VENTILATING AND AIR CONDITIONING, INDUSTRIAL SHEET METAL AND ROOFING INDUSTRIES IN THE NORTH TEXAS AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL CHAPTER ACTIVITIES ARE FOR CONFERENCES, CONVENTIONS & MEETINGS WHICH ARE DIRECTLY INVOLVED IN PROMOTING AND DEVELOPING THE SHEET METAL INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98720 |
| IRS990EZ/TotalRevenueAmt | 0 | 56758 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NATIONAL DUES. AMOUNT: 1,200. DESCRIPTION: SOUTH/SOUTHWEST CONFERENCE DUES. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: OFFICE SUPPLIES & PRINTING. AMOUNT: 718. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,089. DESCRIPTION: TAXES. AMOUNT: 2,561. DESCRIPTION: MEETING EXPENSES. AMOUNT: 297. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 48,275. TOTAL TO FORM 990-EZ, LINE 16: 55,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 303. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L SCHWINKENDORF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAPTER MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176400958 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMACNA CHAPTER OF NORTH TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAC |
| ReturnHeader/Filer/EIN | 0 | 751307718 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176400958 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2212 ARLINGTON DOWNS NO 108 |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752393478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1400 WEST 7TH STREET STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172599100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN VAN ZANTEN |
| ReturnHeader/ReturnTs | 0 | 2014-03-16T14:38:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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