Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$65,444
Down $41,942 (-39%) from 2012
Net Assets
Down$65,141
Down $41,962 (-39%) from 2012
Liabilities
Up$303
Up $20 (+7.1%) from 2012
Revenue And Expenses
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
Historical Trend
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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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