Civic Intelligence

Sheet Metal and Air Conditioning Trades Industry Program

990 • Fiscal year 2019 • EIN 86-0182197

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileSMACNA-AZ.ORG
515 East Carefree HighwayPhoenix, AZ 85085

(602) 734-0214

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$62,514

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$308,403

No earlier filing loaded for comparison.

Net Assets

$306,840

No earlier filing loaded for comparison.

Liabilities

$1,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

$370,783

No earlier filing loaded for comparison.

Expenses

$281,449

No earlier filing loaded for comparison.

Net Income

$89,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$308,403
Liabilities$1,563
Net Assets$306,840
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$370,783
Expenses$281,449
Net Income$89,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$382,975
Mission and Program Overview

Mission

Industry promotion & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,113$183,268▲ $23,155
Savings and Temporary Cash Investments$33,211$123,943▲ $90,732
Cash and Non-Interest-Bearing Accounts$4,324$1,192▼ $3,132
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$197,648$308,403▲ $110,755
Other Assets Total-$0-
Liabilities
Other Liabilities$1,485$1,563▲ $78
Total Liabilities$1,485$1,563▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,163$306,840▲ $110,677
Total Net Assets Fund Balance$196,163$306,840▲ $110,677
Total Liabilities and Net Assets / Fund Balance$197,648$308,403▲ $110,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,903$4,903
Other Land Buildings-$1,346$1,346
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GoguenExec DirectorFT$45,259$17,255$62,514

Board Members and Trustees

NameTitle
Jim DinanPresident
Allen HendrixTrustee
Darrell FoxTrustee
Dominc CaminittiTrustee
Nick GanemTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,670
Investment Income
$6,113
Other Revenue
$0
Change in Net Assets
$89,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,456
Salaries, Compensation, and Employee Benefits$65,993
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-$45,259-$45,259
Other Employee Benefits-$17,255-$17,255
Payroll Taxes-$3,479-$3,479
Office Expenses-$3,169-$3,169
Fees for Service Investment Mgmnt Fees-$2,740-$2,740
Fees for Services Accounting-$2,490-$2,490
Other Expenses$1,402--$1,402
All Other Expenses$625--$625
Total Functional Expenses$207,057$74,392$0$281,449
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$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The board reviews the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, PHOENIX, AZ 85085

Signing Officer

Name
Carol Goguen
Title
Exec Director
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Goguen
Formed
1962
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 EAST CAREFREE HIGHWAY 350
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SMACNA-AZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GOGUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
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/ReturnTs02020-03-19T15:00:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,403
Liabilities
$1,563
Net assets
$306,840
Revenue
$370,783
Expenses
$281,449
Net income
$89,334
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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.28$0.09