Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-6031995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,025,657
Up $132,486 (+15%) from 2017
Net Assets
Up$906,397
Up $145,284 (+19%) from 2017
Liabilities
Down$119,260
Down $12,798 (-9.7%) from 2017
Revenue
Up$1,220,593
Up $95,809 (+8.5%) from 2017
Expenses
Up$1,031,877
Up $55,459 (+5.7%) from 2017
Net Income
Up$188,716
Up $40,350 (+27%) from 2017
To fund education and training for members.
The association represents contractor member firms for purposes of negotiating collectively bargained contracts with the sheet metal workers' international association. The association provides educational opportunities for member firms and their employees. Additionally, the association provides a structure for member firms to promote industry issues and develop a stronger market for the sheet metal industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $463,073 | $428,406 | ▼ $34,667 |
| Cash and Non-Interest-Bearing Accounts | $186,678 | $334,077 | ▲ $147,399 |
| Accounts Receivable | $206,569 | $226,513 | ▲ $19,944 |
| Prepaid Expenses and Deferred Charges | $28,168 | $30,112 | ▲ $1,944 |
| Land, Buildings, and Equipment, Net | $6,738 | $4,604 | ▼ $2,134 |
| Total Assets | $893,171 | $1,025,657 | ▲ $132,486 |
| Other Assets Total | $1,945 | $1,945 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,282 | $107,341 | ▼ $21,941 |
| Other Liabilities | $2,776 | $11,919 | ▲ $9,143 |
| Total Liabilities | $132,058 | $119,260 | ▼ $12,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,113 | $906,397 | ▲ $145,284 |
| Total Net Assets Fund Balance | $761,113 | $906,397 | ▲ $145,284 |
| Total Liabilities and Net Assets / Fund Balance | $893,171 | $1,025,657 | ▲ $132,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,604 | $41,426 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Henderson | Executive Director | FT | $190,017 | $61,226 | $251,243 |
| Name | Title |
|---|---|
| Jim Klopfenstein | President |
| Steve Streimer | Vice President |
| Jim Brady | Board Member |
| Steve Jones | Board Member |
| Fred Streimer | Board Member Emeritus |
| Carol Duncan | Chapter Councilor |
| Mike Peck | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,753 |
| Salaries, Compensation, and Employee Benefits | $306,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $211,683 |
| Conferences and Meetings | - | - | - | $98,740 |
| Travel | - | - | - | $50,169 |
| Occupancy | - | - | - | $47,134 |
| Pension Plan Contributions | - | - | - | $36,263 |
| Other Salaries and Wages | - | - | - | $33,725 |
| Fees for Services Other | - | - | - | $29,458 |
| Fees for Services Legal | - | - | - | $26,400 |
| Fees for Services Accounting | - | - | - | $22,815 |
| Advertising | - | - | - | $20,193 |
| Office Expenses | - | - | - | $16,600 |
| Payroll Taxes | - | - | - | $16,202 |
| All Other Expenses | - | - | - | $15,954 |
| Fees for Services Lobbying | - | - | - | $14,248 |
| Other Employee Benefits | - | - | - | $8,251 |
| Other Expenses | - | - | - | $5,313 |
| Insurance | - | - | - | $5,277 |
| Depreciation Depletion | - | - | - | $2,134 |
| Total Functional Expenses | $0 | $0 | $0 | $1,031,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $19,248 |
| Total Nondeductible Lobbying and Political Cost | $19,248 |
| Liability | Amount |
|---|---|
| Deferred Rent | $11,919 |
“The 990 is presented to the board for review before it is finalized. The finalized copy is presented to the board and signed.”
“Monitored monthly through check review done by the board.”
“Board members research similar non-profit organizations for salary comparisons to determine comparable data as baseline salary parameter and used that as baseline range to determine salary in accordance to experience. Compensation agreements are presented to the board and the president signs the compensation agreement. Compensation agreements are for 5 year period.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization does not have any uncertain tax positions.”
“The association does not have any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226513 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION REPRESENTS CONTRACTOR MEMBER FIRMS FOR PURPOSES OF NEGOTIATING COLLECTIVELY BARGAINED CONTRACTS WITH THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION. THE ASSOCIATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBER FIRMS AND THEIR EMPLOYEES. ADDITIONALLY, THE ASSOCIATION PROVIDES A STRUCTURE FOR MEMBER FIRMS TO PROMOTE INDUSTRY ISSUES AND DEVELOP A STRONGER MARKET FOR THE SHEET METAL INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT J HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032202303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4380 SW MACADAM AVE STE 580 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972396431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8794 |
| IRS990/CYOtherExpensesAmt | 0 | 725753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1211799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306124 |
| IRS990/CYTotalExpensesAmt | 0 | 1031877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1220593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2134 |
| IRS990/Desc | 0 | ASSESSMENTS COLLECTED FROM THE MEMBERS OF THE SHEET METAL CONTRACTOR'S ASSOCIATION TO FUND EDUCATION AND TRAINING FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED STREIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KLOPFENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE STREIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 211683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPTER COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 298975 |
| IRS990/GrossReceiptsAmt | 0 | 1522198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 463073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 428406 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46030 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 301605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND EDUCATION AND TRAINING FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8251 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMACNA NATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS FOR MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXCISE TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30112 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27060 |
| IRS990/PYOtherExpensesAmt | 0 | 704074 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272344 |
| IRS990/PYTotalExpensesAmt | 0 | 976418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1124784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1170931 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 19248 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 19248 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 19248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41426 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990; PART IV; LINE 11F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11919 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT J HENDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 251243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FINALIZED. THE FINALIZED COPY IS PRESENTED TO THE BOARD AND SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED MONTHLY THROUGH CHECK REVIEW DONE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS RESEARCH SIMILAR NON-PROFIT ORGANIZATIONS FOR SALARY COMPARISONS TO DETERMINE COMPARABLE DATA AS BASELINE SALARY PARAMETER AND USED THAT AS BASELINE RANGE TO DETERMINE SALARY IN ACCORDANCE TO EXPERIENCE. COMPENSATION AGREEMENTS ARE PRESENTED TO THE BOARD AND THE PRESIDENT SIGNS THE COMPENSATION AGREEMENT. COMPENSATION AGREEMENTS ARE FOR 5 YEAR PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 893171 |
| IRS990/TotalAssetsEOYAmt | 0 | 1025657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1025657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 906397 |
| IRS990/TotalOtherCompensationAmt | 0 | 39560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1211799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1211799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1220593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 893171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1025657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 50169 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 761113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 906397 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4380 SW MACADAM AVE NO 580 |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972396431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SMACNA-COLUMBIA.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032202303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA CHAPTER SMACNA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAC |
| ReturnHeader/Filer/EIN | 0 | 936031995 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032202303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4380 SW MACADAM AVE NO 580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972396431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83755AABFAE86A21F436DCF58021375DEA119E35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76E610E35C372A61DBF352CE270A820F287984D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.39.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930743240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN STEWART & SCHMIDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 CENTERPOINTE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970358663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032205900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD D MASSINGER |
| ReturnHeader/ReturnTs | 0 | 2019-04-24T19:56:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.