Civic Intelligence

Sheet Metal & Ac Contr Natl Assn Sac Valley Chaptr

EIN 94-0859390 • 501(c)6 • Rancho Cordova, CA

View Organization Page

Profile

To provide research and education to its members. To promote sound labor/management relations in the interest of the public. To assist the members in providing a safe and healthy working environment for their employees.

2941 Sunrise Blvd Ste 210Rancho Cordova, CA 95742

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$118,319

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,229,362

Down $112,530 (-8.4%) from 2021

Liabilities

Down

$20,799

Down $4,925 (-19%) from 2021

Net Assets

Down

$1,208,563

Down $107,605 (-8.2%) from 2021

Operations
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$270,099

Down $284,287 (-51%) from 2021

Expenses

Up

$377,704

Up $4,488 (+1.2%) from 2021

Net Income

Down

-$107,605

Down $288,775 (-159%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,313,914Liabilities 2011: $408,110Net Assets 2011: $905,8042011Assets 2012: $1,355,168Liabilities 2012: $388,860Net Assets 2012: $966,3082012Assets 2013: $1,324,378Liabilities 2013: $374,484Net Assets 2013: $949,8942013Assets 2014: $1,315,502Liabilities 2014: $355,172Net Assets 2014: $960,3302014Assets 2015: $1,359,245Liabilities 2015: $342,044Net Assets 2015: $1,017,2012015Assets 2016: $1,318,864Liabilities 2016: $307,016Net Assets 2016: $1,011,8482016Assets 2017: $1,052,284Liabilities 2017: $7,453Net Assets 2017: $1,044,8312017Assets 2018: $1,037,722Liabilities 2018: $18,489Net Assets 2018: $1,019,2332018Assets 2019: $1,100,696Liabilities 2019: $33,055Net Assets 2019: $1,067,6412019Assets 2020: $1,134,998Liabilities 2020: $0Net Assets 2020: $1,134,9982020Assets 2021: $1,341,892Liabilities 2021: $25,724Net Assets 2021: $1,316,1682021Assets 2022: $1,229,362Liabilities 2022: $20,799Net Assets 2022: $1,208,5632022

Highlighted filing

2022

Assets$1,229,362
Liabilities$20,799
Net Assets$1,208,563
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $332,624Expenses 2011: $332,148Net Income 2011: $4762011Revenue 2012: $344,455Expenses 2012: $283,951Net Income 2012: $60,5042012Revenue 2013: $334,342Expenses 2013: $350,756Net Income 2013: -$16,4142013Revenue 2014: $277,626Expenses 2014: $267,190Net Income 2014: $10,4362014Revenue 2015: $307,481Expenses 2015: $250,610Net Income 2015: $56,8712015Revenue 2016: $291,767Expenses 2016: $297,120Net Income 2016: -$5,3532016Revenue 2017: $315,413Expenses 2017: $282,430Net Income 2017: $32,9832017Revenue 2018: $330,584Expenses 2018: $356,182Net Income 2018: -$25,5982018Revenue 2019: $409,770Expenses 2019: $361,362Net Income 2019: $48,4082019Revenue 2020: $392,764Expenses 2020: $325,407Net Income 2020: $67,3572020Revenue 2021: $554,386Expenses 2021: $373,216Net Income 2021: $181,1702021Revenue 2022: $270,099Expenses 2022: $377,704Net Income 2022: -$107,6052022

Highlighted filing

2022

Revenue$270,099
Expenses$377,704
Net Income-$107,605
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,362
Liabilities
$20,799
Net assets
$1,208,563
Revenue
$270,099
Expenses
$377,704
Net income
-$107,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.27$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.33$0.07
2019Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.41$0.36$0.05
2018Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.33$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.32$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.31$1.01$0.29$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.32$0.36$0.96$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.37$0.95$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.39$0.97$0.34$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$0.41$0.91$0.33$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$313,091
Mission and Program Overview

Mission

To provide research and education to its members. To promote sound labor/management relations in the interest of the public. To assist the members in providing a safe and healthy working environment for their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,386$1,139,798▼ $87,588
Savings and Temporary Cash Investments$90,306$69,343▼ $20,963
Accounts Receivable$12,363$11,580▼ $783
Prepaid Expenses and Deferred Charges$11,837$6,124▼ $5,713
Land, Buildings, and Equipment, Net-$739-
Total Assets$1,341,892$1,229,362▼ $112,530
Other Assets Total-$1,778-
Liabilities
Accounts Payable and Accrued Expenses$25,724$20,799▼ $4,925
Total Liabilities$25,724$20,799▼ $4,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,168$1,208,563▼ $107,605
Total Net Assets Fund Balance$1,316,168$1,208,563▼ $107,605
Total Liabilities and Net Assets / Fund Balance$1,341,892$1,229,362▼ $112,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739$16,624$17,363
Other Assets Org$1,778--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SpragueExec Vice PresidentFT$118,319$118,319

Board Members and Trustees

NameTitle
Eric PaynePast President
Mike PiersonPresident
Andrew BoothVice President
Craig MedleyDirector
David LawsonDirector
Gary MyersDirector
Dave AndersonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,885
Program Service Revenue
$0
Investment Income
$-102,515
Other Revenue
$-1,271
All Other Contributions
$358,535
Change in Net Assets
$-107,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,203
Salaries, Compensation, and Employee Benefits$177,501
Total Fundraising Expense$16,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$94,508$66,443$16,550$177,501
Conferences and Meetings$83,421$20,855-$104,276
All Other Expenses$12,792$29,211-$42,003
Other Expenses$7,602$14,118-$21,720
Insurance-$12,573-$12,573
Fees for Services Accounting-$3,995-$3,995
Advertising$1,000$1,000-$2,000
Depreciation Depletion-$185-$185
Total Functional Expenses$203,623$157,531$16,550$377,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,992
Fundraising Gross Income$34,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$34,228$34,228$42,992$-8,764
Total Events$34,228$34,228$42,992$-8,764
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 governing body review Part VI line 11

“The board receives a copy of the form 990 for review prior to efiling. Any questions &/or comments are disccussed with the cpa.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal & Ac Contr Natl Assn Sac Valley Chaptr
EIN
94-0859390
Address
2941 SUNRISE BLVD STE 210, RANCHO CORDOVA, CA 95742

Signing Officer

Name
Cheryl Sprague
Title
Exec Vice Presi
Phone
9165676637
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pierson
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See list of other expenses on overflow statement attached”

General explanation attachment

“Form 990-t - no longer applies since there is no unrelated business income.”

Raw XML Appendix354 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/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO EFILING. ANY QUESTIONS &/OR COMMENTS ARE DISCCUSSED WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST OF OTHER EXPENSES ON OVERFLOW STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-T - NO LONGER APPLIES SINCE THERE IS NO UNRELATED BUSINESS INCOME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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