Civic Intelligence

Surface Mount Technology Association

990 • Fiscal year 2014 • EIN 77-0048602

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.SMTA.ORG
5200 Willson RoadRoom/Suite 215Edina, MN 55424-1343

(952) 920-7682

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,801,221

Up $247,496 (+16%) from 2013

Net Assets

Up

$1,559,279

Up $77,555 (+5.2%) from 2013

Liabilities

Up

$241,942

Up $169,941 (+236%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$2,279,320

Up $288,496 (+14%) from 2013

Expenses

Up

$2,201,765

Up $317,366 (+17%) from 2013

Net Income

Down

$77,555

Down $28,870 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$1,801,221
Liabilities$241,942
Net Assets$1,559,279
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$2,279,320
Expenses$2,201,765
Net Income$77,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,279,320
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$630,529$874,741▲ $244,212
Investments in Publicly Traded Securities$536,000$671,000▲ $135,000
Savings and Temporary Cash Investments$353,977$225,486▼ $128,491
Prepaid Expenses and Deferred Charges$14,175$15,471▲ $1,296
Inventories for Sale or Use$12,847$8,009▼ $4,838
Accounts Receivable$5,205$1,033▼ $4,172
Total Assets$1,553,725$1,801,221▲ $247,496
Other Assets Total$992$5,481▲ $4,489
Liabilities
Deferred Revenue$69,576$230,387▲ $160,811
Accounts Payable and Accrued Expenses$2,415$11,545▲ $9,130
Other Liabilities$10$10→ $0
Total Liabilities$72,001$241,942▲ $169,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,724$1,559,279▲ $77,555
Total Net Assets Fund Balance$1,481,724$1,559,279▲ $77,555
Total Liabilities and Net Assets / Fund Balance$1,553,725$1,801,221▲ $247,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,985$7,985
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill BarthelPresident
Matt KellyPlan Committ
Richard HenrickPlan Committ
Jeff KennedyPlan. Commit
Martin AnselmPlan. Commit
Scott PriorePlan. Commit
Scott NelsonSecretary
Randy SchuellerTreasurer
Michelle OgiharaVP Communica
Debbie CarboniVP Expos
Roy StarksVP Membershi
Raiyomand AspandiarVP Tech
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,274,269
Investment Income
$5,051
Other Revenue
$0
Change in Net Assets
$77,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,765
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$766,324--$766,324
All Other Expenses$168,314$33,894-$202,208
Other Expenses$83,895--$83,895
Travel$35,874--$35,874
Fees for Services Accounting$13,719--$13,719
Fees for Services Legal$552--$552
Total Functional Expenses$2,167,871$33,894$0$2,201,765
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
5200 WILLSON ROAD, ROOM/SUITE 215, EDINA, MN 55424-1343

Signing Officer

Name
Bill Barthel
Title
President
Phone
9529207682
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Raby
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
Raw XML Appendix338 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/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,221
Liabilities
$241,942
Net assets
$1,559,279
Revenue
$2,279,320
Expenses
$2,201,765
Net income
$77,555
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