Civic Intelligence

Sheet Metal and Air Cond Trades Industry

EIN 86-0182197 • 501(c)6 • Phoenix, AZ

Profile

Industry promotion & education

515 East Carefree Highway 350Phoenix, AZ 85085

smacna-az.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

67%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,338,086

Up $1,335,840 (+67%) from 2023

Liabilities

Down

$905

Down $1,391 (-61%) from 2023

Net Assets

Up

$3,337,181

Up $1,337,231 (+67%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,946,202

Up $588,931 (+43%) from 2023

Expenses

Up

$645,111

Up $205,079 (+47%) from 2023

Net Income

Up

$1,301,091

Up $383,852 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $308,403Liabilities 2019: $1,563Net Assets 2019: $306,8402019Assets 2020: $496,097Liabilities 2020: $1,600Net Assets 2020: $494,4972020Assets 2021: $695,485Liabilities 2021: $1,623Net Assets 2021: $693,8622021Assets 2022: $1,035,632Liabilities 2022: $1,689Net Assets 2022: $1,033,9432022Assets 2023: $2,002,246Liabilities 2023: $2,296Net Assets 2023: $1,999,9502023Assets 2024: $3,338,086Liabilities 2024: $905Net Assets 2024: $3,337,1812024

Highlighted filing

2024

Assets$3,338,086
Liabilities$905
Net Assets$3,337,181
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $370,783Expenses 2019: $281,449Net Income 2019: $89,3342019Revenue 2020: $451,289Expenses 2020: $277,266Net Income 2020: $174,0232020Revenue 2021: $462,559Expenses 2021: $274,358Net Income 2021: $188,2012021Revenue 2022: $694,871Expenses 2022: $296,772Net Income 2022: $398,0992022Revenue 2023: $1,357,271Expenses 2023: $440,032Net Income 2023: $917,2392023Revenue 2024: $1,946,202Expenses 2024: $645,111Net Income 2024: $1,301,0912024

Highlighted filing

2024

Revenue$1,946,202
Expenses$645,111
Net Income$1,301,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,338,086
Liabilities
$905
Net assets
$3,337,181
Revenue
$1,946,202
Expenses
$645,111
Net income
$1,301,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.95$0.65$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.36$0.44$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.69$0.30$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.45$0.28$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.37$0.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,966,652
Mission and Program Overview

Mission

Industry promotion & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,945$1,762,751▲ $1,245,806
Investments in Publicly Traded Securities$1,469,067$1,484,651▲ $15,584
Cash and Non-Interest-Bearing Accounts$16,234$90,684▲ $74,450
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,002,246$3,338,086▲ $1,335,840
Other Assets Total-$0-
Liabilities
Other Liabilities$2,296$905▼ $1,391
Total Liabilities$2,296$905▼ $1,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,950$3,337,181▲ $1,337,231
Total Net Assets Fund Balance$1,999,950$3,337,181▲ $1,337,231
Total Liabilities and Net Assets / Fund Balance$2,002,246$3,338,086▲ $1,335,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,903$4,903
Other Land Buildings-$1,346$1,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol GoguenExec DirectorFT$54,542$54,542

Board Members and Trustees

NameTitle
Jim DinanPresident
Allen HendrixTrustee
Mike DaughertyTrustee
Nick GanemTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,120
Investment Income
$102,082
Other Revenue
$0
Change in Net Assets
$1,301,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,990
Salaries, Compensation, and Employee Benefits$77,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,542-$54,542
Other Employee Benefits-$18,040-$18,040
Fees for Service Investment Mgmnt Fees-$16,017-$16,017
Payroll Taxes-$4,539-$4,539
All Other Expenses$4,167$350-$4,517
Office Expenses-$3,890-$3,890
Other Expenses$2,834--$2,834
Fees for Services Accounting-$2,635-$2,635
Fees for Services Lobbying-$2,000-$2,000
Total Functional Expenses$543,098$102,013$0$645,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Payable$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the return before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Cond Trades Industry
EIN
86-0182197
Phone
6027340214
Address
515 EAST CAREFREE HIGHWAY 350, PHOENIX, AZ 85085

Signing Officer

Name
Carol Goguen
Title
Exec Director
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Goguen
Formed
1962
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Raw XML Appendix339 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
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IRS990/AllOtherExpensesGrp/TotalAmt04517
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06027340214
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085085
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt01
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICK GANEM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DAUGHERTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023683
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/USAddress/AddressLine1Txt0515 EAST CAREFREE HIGHWAY 350
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GOGUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR COND TRADES INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0860182197
ReturnHeader/Filer/PhoneNum06027340214
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 EAST CAREFREE HIGHWAY 350
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860130568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tull Forsberg & Olson PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Central Ave Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022775447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C OLSON
ReturnHeader/ReturnTs02025-08-06T13:57:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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