Civic Intelligence

Surface Mount Technology Association

990 • Fiscal year 2018 • EIN 77-0048602

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,918,852

Up $144,954 (+5.2%) from 2017

Net Assets

Up

$2,847,036

Up $209,559 (+7.9%) from 2017

Liabilities

Down

$71,816

Down $64,605 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$3,107,372

Up $341,741 (+12%) from 2017

Expenses

Up

$2,849,035

Up $429,482 (+18%) from 2017

Net Income

Down

$258,337

Down $87,741 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$2,918,852
Liabilities$71,816
Net Assets$2,847,036
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$3,107,372
Expenses$2,849,035
Net Income$258,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,383,546
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$1,718,424$1,986,478▲ $268,054
Investments in Publicly Traded Securities$912,593$870,935▼ $41,658
Savings and Temporary Cash Investments$22,672$26,498▲ $3,826
Prepaid Expenses and Deferred Charges$105,873$22,080▼ $83,793
Inventories for Sale or Use$7,962$8,856▲ $894
Pledges and Grants Receivable$6,374$4,005▼ $2,369
Total Assets$2,773,898$2,918,852▲ $144,954
Liabilities
Deferred Revenue$128,855$71,389▼ $57,466
Accounts Payable and Accrued Expenses$7,556$417▼ $7,139
Other Liabilities$10$10→ $0
Total Liabilities$136,421$71,816▼ $64,605
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,477$2,847,036▲ $209,559
Total Net Assets Fund Balance$2,637,477$2,847,036▲ $209,559
Total Liabilities and Net Assets / Fund Balance$2,773,898$2,918,852▲ $144,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,985$7,985
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeff KennedyPresident
Matt KellyPlan Committ
Bill CapenPlan. Commit
Bill CardosoPlan. Commit
Martin AnselmPlan. Commit
Richard CoylePlan. Commit
Tim JensenPlan. Commit
Greg VanceSecretary
Richard HenrickSecretary
Robert KinyanjuiTreasurer
Sal SparacinoVP Communica
Debbie CarboniVP Expos
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,022,666
Investment Income
$38,600
Other Revenue
$46,106
Change in Net Assets
$258,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,849,035
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$906,183--$906,183
All Other Expenses$137,474$23,624-$161,098
Other Expenses$65,781--$65,781
Travel$33,527--$33,527
Fees for Services Legal$32,900--$32,900
Fees for Services Accounting$16,451--$16,451
Total Functional Expenses$2,825,411$23,624$0$2,849,035
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
2019-04-09
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
Angie M Agrey CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“BELGIUM”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS SOMEONE APPLIES TO RUN FOR THE BOARD THEY ARE REQUIRED TO SIGN A FORM NOTING THEY RECEIVED AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE STORED IN THEIR OFFICE AND ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02825411
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03107372
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFACE MOUNT TECHNOLOGY
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ReturnHeader/FilingSecurityInformation/IPTm009:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE M AGREY CPA
ReturnHeader/ReturnTs02019-05-07T09:24:20-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,852
Liabilities
$71,816
Net assets
$2,847,036
Revenue
$3,107,372
Expenses
$2,849,035
Net income
$258,337
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