Civic Intelligence

Surface Mount Technology Association

990 • Fiscal year 2016 • EIN 77-0048602

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.SMTA.ORG
6600 City W Pkwy Rm/Ste 300Eden Prairie, MN 55344

(952) 920-7682

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,103,657

Up $106,796 (+5.3%) from 2015

Net Assets

Up

$1,978,437

Up $196,229 (+11%) from 2015

Liabilities

Down

$125,220

Down $89,433 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$2,440,410

Up $71,503 (+3.0%) from 2015

Expenses

Up

$2,244,181

Up $98,203 (+4.6%) from 2015

Net Income

Down

$196,229

Down $26,700 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,325,881Liabilities 2011: $45,992Net Assets 2011: $1,279,8892011Assets 2012: $1,517,096Liabilities 2012: $141,797Net Assets 2012: $1,375,2992012Assets 2013: $1,553,725Liabilities 2013: $72,001Net Assets 2013: $1,481,7242013Assets 2014: $1,801,221Liabilities 2014: $241,942Net Assets 2014: $1,559,2792014Assets 2015: $1,996,861Liabilities 2015: $214,653Net Assets 2015: $1,782,2082015Assets 2016: $2,103,657Liabilities 2016: $125,220Net Assets 2016: $1,978,4372016Assets 2017: $2,773,898Liabilities 2017: $136,421Net Assets 2017: $2,637,4772017Assets 2018: $2,918,852Liabilities 2018: $71,816Net Assets 2018: $2,847,0362018Assets 2019: $3,265,230Liabilities 2019: $71,986Net Assets 2019: $3,193,2442019Assets 2020: $2,931,206Liabilities 2020: $314,355Net Assets 2020: $2,616,8512020Assets 2021: $2,712,008Liabilities 2021: $231,889Net Assets 2021: $2,480,1192021Assets 2022: $2,726,084Liabilities 2022: $20,553Net Assets 2022: $2,705,5312022Assets 2023: $2,696,419Liabilities 2023: $53,918Net Assets 2023: $2,642,5012023Assets 2024: $2,840,172Liabilities 2024: $104,135Net Assets 2024: $2,736,0372024

Highlighted filing

2016

Assets$2,103,657
Liabilities$125,220
Net Assets$1,978,437
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,675,722Expenses 2011: $1,547,787Net Income 2011: $127,9352011Revenue 2012: $1,859,206Expenses 2012: $1,763,796Net Income 2012: $95,4102012Revenue 2013: $1,990,824Expenses 2013: $1,884,399Net Income 2013: $106,4252013Revenue 2014: $2,279,320Expenses 2014: $2,201,765Net Income 2014: $77,5552014Revenue 2015: $2,368,907Expenses 2015: $2,145,978Net Income 2015: $222,9292015Revenue 2016: $2,440,410Expenses 2016: $2,244,181Net Income 2016: $196,2292016Revenue 2017: $2,765,631Expenses 2017: $2,419,553Net Income 2017: $346,0782017Revenue 2018: $3,107,372Expenses 2018: $2,849,035Net Income 2018: $258,3372018Revenue 2019: $3,056,063Expenses 2019: $2,782,799Net Income 2019: $273,2642019Revenue 2020: $1,302,233Expenses 2020: $1,869,852Net Income 2020: -$567,6192020Revenue 2021: $1,382,977Expenses 2021: $1,521,388Net Income 2021: -$138,4112021Revenue 2022: $2,690,439Expenses 2022: $2,434,488Net Income 2022: $255,9512022Revenue 2023: $3,055,800Expenses 2023: $3,166,627Net Income 2023: -$110,8272023Revenue 2024: $3,524,404Expenses 2024: $3,465,984Net Income 2024: $58,4202024

Highlighted filing

2016

Revenue$2,440,410
Expenses$2,244,181
Net Income$196,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,440,410
Mission and Program Overview

Mission

The smta is an international network of professionals who build skills, share practical experience and develop solutions in electronic assembly technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,048,795$1,155,859▲ $107,064
Savings and Temporary Cash Investments$202,546$609,688▲ $407,142
Investments in Publicly Traded Securities$700,000$300,000▼ $400,000
Prepaid Expenses and Deferred Charges$31,287$25,174▼ $6,113
Inventories for Sale or Use$7,559$6,501▼ $1,058
Total Assets$1,996,861$2,103,657▲ $106,796
Other Assets Total$6,674$6,435▼ $239
Liabilities
Deferred Revenue$210,877$123,009▼ $87,868
Accounts Payable and Accrued Expenses$3,766$2,201▼ $1,565
Other Liabilities$10$10→ $0
Total Liabilities$214,653$125,220▼ $89,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,208$1,978,437▲ $196,229
Total Net Assets Fund Balance$1,782,208$1,978,437▲ $196,229
Total Liabilities and Net Assets / Fund Balance$1,996,861$2,103,657▲ $106,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,985$7,985
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff KennedyPresident
Matt KellyPlan Committ
Martin AnselmPlan. Commit
Richard CoylePlan. Commit
Scott PriorePlan. Commit
Tim JensenPlan. Commit
Richard HenrickSecretary
Robert KinyanjuiTreasurer
Sal SparacinoVP Communica
Debbie CarboniVP Expos
Eileen HibblerVP Membershi
Raiyomand AspandiarVP Tech
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,432,754
Investment Income
$7,656
Other Revenue
$0
Change in Net Assets
$196,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,181
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$791,394--$791,394
All Other Expenses$160,645$27,477-$188,122
Other Expenses$82,342--$82,342
Travel$25,894--$25,894
Fees for Services Accounting$14,033--$14,033
Fees for Services Legal$5,452--$5,452
Total Functional Expenses$2,216,704$27,477$0$2,244,181
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Income Taxes$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 7A

“Board members are elected by the association members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As someone applies to run for the board they are required to sign a form noting they received and understand the policy.”

Form 990, Page 6, Part VI, Line 19

“All documents are stored in their office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Surface Mount Technology
EIN
77-0048602
Phone
9529207682
Address
6600 CITY W PKWY RM/STE 300, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Jeff Kennedy
Title
President
Phone
9529207682
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kennedy
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Gerald M Faletti CPA
Phone
6512245721
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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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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02216704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02244181
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IRS990/WebsiteAddressTxt0WWW.SMTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529207682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFACE MOUNT TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0770048602
ReturnHeader/Filer/PhoneNum09529207682
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 CITY W PKWY RM/STE 300
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD M FALETTI CPA
ReturnHeader/ReturnTs02017-06-13T11:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,657
Liabilities
$125,220
Net assets
$1,978,437
Revenue
$2,440,410
Expenses
$2,244,181
Net income
$196,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.74$3.52$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.64$3.06$3.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$2.69$2.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$1.38$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$1.30$1.87$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.19$3.06$2.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$3.11$2.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.14$2.64$2.77$2.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$2.44$2.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$2.37$2.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$2.28$2.20$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$1.99$1.88$0.11
2012Summary only. Only limited summary data is available for this year.$1.52$0.14$1.38$1.86$1.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$1.68$1.55$0.13