Civic Intelligence

California Sheet Metal&Air Conditioning Contractors National Association

990 • Fiscal year 2015 • EIN 94-1622509

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.CAL-SMACNA.ORG
8880 Cal Center Drive No 280Sacramento, CA 95826

(916) 363-7460

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$135,021

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,073,550

Up $228,712 (+27%) from 2014

Net Assets

Up

$1,041,191

Up $232,933 (+29%) from 2014

Liabilities

Down

$32,359

Down $4,221 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$1,066,073

Up $108,912 (+11%) from 2014

Expenses

Up

$833,140

Up $38,347 (+4.8%) from 2014

Net Income

Up

$232,933

Up $70,565 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $582,889Liabilities 2011: $75,305Net Assets 2011: $507,5842011Assets 2012: $712,169Liabilities 2012: $151,279Net Assets 2012: $560,8902012Assets 2013: $768,929Liabilities 2013: $123,039Net Assets 2013: $645,8902013Assets 2014: $844,838Liabilities 2014: $36,580Net Assets 2014: $808,2582014Assets 2015: $1,073,550Liabilities 2015: $32,359Net Assets 2015: $1,041,1912015Assets 2016: $1,282,949Liabilities 2016: $13,452Net Assets 2016: $1,269,4972016Assets 2017: $1,657,887Liabilities 2017: $95,057Net Assets 2017: $1,562,8302017Assets 2018: $1,848,629Liabilities 2018: $73,421Net Assets 2018: $1,775,2082018Assets 2019: $2,147,206Liabilities 2019: $137,866Net Assets 2019: $2,009,3402019Assets 2020: $2,502,033Liabilities 2020: $106,762Net Assets 2020: $2,395,2712020Assets 2021: $2,784,535Liabilities 2021: $217,729Net Assets 2021: $2,566,8062021Assets 2022: $2,815,098Liabilities 2022: $280,311Net Assets 2022: $2,534,7872022Assets 2023: $2,983,726Liabilities 2023: $280,264Net Assets 2023: $2,703,4622023Assets 2024: $3,079,735Liabilities 2024: $249,612Net Assets 2024: $2,830,1232024Assets 2025: $3,440,837Liabilities 2025: $367,199Net Assets 2025: $3,073,6382025

Highlighted filing

2015

Assets$1,073,550
Liabilities$32,359
Net Assets$1,041,191
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $645,997Expenses 2011: $729,596Net Income 2011: -$83,5992011Revenue 2012: $696,339Expenses 2012: $643,033Net Income 2012: $53,3062012Revenue 2013: $812,477Expenses 2013: $727,477Net Income 2013: $85,0002013Revenue 2014: $957,161Expenses 2014: $794,793Net Income 2014: $162,3682014Revenue 2015: $1,066,073Expenses 2015: $833,140Net Income 2015: $232,9332015Revenue 2016: $1,158,992Expenses 2016: $930,443Net Income 2016: $228,5492016Revenue 2017: $1,207,350Expenses 2017: $914,018Net Income 2017: $293,3322017Revenue 2018: $1,298,636Expenses 2018: $1,086,259Net Income 2018: $212,3772018Revenue 2019: $1,462,110Expenses 2019: $1,227,978Net Income 2019: $234,1322019Revenue 2020: $1,187,191Expenses 2020: $801,259Net Income 2020: $385,9322020Revenue 2021: $1,017,909Expenses 2021: $843,963Net Income 2021: $173,9462021Revenue 2022: $1,295,638Expenses 2022: $1,375,087Net Income 2022: -$79,4492022Revenue 2023: $1,533,562Expenses 2023: $1,457,344Net Income 2023: $76,2182023Revenue 2024: $1,609,948Expenses 2024: $1,618,280Net Income 2024: -$8,3322024Revenue 2025: $1,927,758Expenses 2025: $1,646,089Net Income 2025: $281,6692025

Highlighted filing

2015

Revenue$1,066,073
Expenses$833,140
Net Income$232,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,283,964
Mission and Program Overview

Mission

Provide legislative and regulatory advocacy and program services with the goal of providing a unified voice for our industry for the combined benefit of member companies, employees and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,011$560,656▲ $25,645
Savings and Temporary Cash Investments$179,492$343,384▲ $163,892
Accounts Receivable$99,186$146,748▲ $47,562
Prepaid Expenses and Deferred Charges$23,821$17,316▼ $6,505
Land, Buildings, and Equipment, Net$7,328$5,446▼ $1,882
Total Assets$844,838$1,073,550▲ $228,712
Liabilities
Accounts Payable and Accrued Expenses$22,880$18,109▼ $4,771
Deferred Revenue$13,700$14,250▲ $550
Total Liabilities$36,580$32,359▼ $4,221
Net Assets / Fund Balance
Unrestricted Net Assets$808,258$1,041,191▲ $232,933
Total Net Assets Fund Balance$808,258$1,041,191▲ $232,933
Total Liabilities and Net Assets / Fund Balance$844,838$1,073,550▲ $228,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,446$42,402$47,848
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi MarshallExecutive Vice PresidentFT$117,410$17,611$135,021

Board Members and Trustees

NameTitle
Brad YoungImmediate Past President
Scott BakerPresident
Kevin MichelPresident-elect
Darren SagertDirector
David LawsonDirector
Duane DaviesDirector
Fred KleinDirector
Jerry AndersonDirector
John WalterDirector
Ken McnealDirector
Mike J PenceDirector
Mike TardifDirector
Mitch HoppeDirector
Phillip PhillipsDirector
Rick ReinholzDirector
Wyatt JonesDirector
Joe IsomSecretary
Jon MohsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,390
Investment Income
$33,518
Other Revenue
$13,165
Change in Net Assets
$232,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,711
Salaries, Compensation, and Employee Benefits$264,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$237,089
Other Salaries and Wages---$202,216
Conferences and Meetings---$192,595
Office Expenses---$26,191
Other Employee Benefits---$24,152
Occupancy---$23,231
Pension Plan Contributions---$20,289
Payroll Taxes---$17,772
Fees for Services Accounting---$10,850
Insurance---$7,575
Fees for Services Lobbying---$4,946
Travel---$3,788
Depreciation Depletion---$2,504
Other Expenses---$1,699
Information Technology---$1,238
Total Functional Expenses$0$0$0$833,140
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,946
Total Nondeductible Lobbying and Political Cost$4,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 10B

“The organization has local chapters that are members that are separate legal entities subject to their own governing body management.”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is prepared by an outside certified public accountant experienced in the preparation of irs form 990 and tax compliance matters. The organization's chief executive officer reviews the irs form 990 to determine that it is accurate and complete before it is filed with the internal revenue service. The executive committee is informed that a copy of the filed irs form 990 is available for inspection.”

Form 990, Part VI, Section B, Line 15A

“An executive committee determines the compensation of the organization's chief executive officer after reviewing job performance, industry comparability data and documents its decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its irs form 1024 and irs form 990 available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or its financial statements available to the public, but it does make its irs form 1024 and irs form 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
California Sheet Metal&air Conditioning
EIN
94-1622509
Phone
9163637460
Address
8880 CAL CENTER DRIVE NO 280, SACRAMENTO, CA 95826

Signing Officer

Name
Cyndi Marshall
Title
Executive Vice President
Phone
9163637460
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Marshall
Formed
1965
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Pierini Accountancy CPA
Address
PO BOX 162460, SACRAMENTO, CA 95816
Preparer
Edward J Pierini CPA
Phone
9167063301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Government relations 93,966. Regulatory affairs 143,123.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of other organization included in consolidated financial statement”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of other organization included in consolidated financial statement”

Raw XML AppendixShowing 400 of 482 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
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IRS990/GrossReceiptsAmt01283964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01238
IRS990/InsuranceGrp/TotalAmt07575
IRS990/InvestmentIncomeGrp/ExclusionAmt026159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560656
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05446
IRS990/LandBldgEquipCostOrOtherBssAmt047848
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217891
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LEGISLATIVE AND REGULATORY ADVOCACY AND PROGRAM SERVICES WITH THE GOAL OF PROVIDING A UNIFIED VOICE FOR OUR INDUSTRY FOR THE COMBINED BENEFIT OF MEMBER COMPANIES, EMPLOYEES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808258
IRS990/NetAssetsOrFundBalancesEOYAmt01041191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023231
IRS990/OfficeExpensesGrp/TotalAmt026191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024152
IRS990/OtherExpensesGrp/Desc0COMMITTEES AND BOARDS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEDERAL PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt048718
IRS990/OtherExpensesGrp/TotalAmt18287
IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017772
IRS990/PensionPlanContributionsGrp/TotalAmt020289
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017316
IRS990/PrincipalOfficerNm0CYNDI MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY MANUALS AND M
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210361
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED 2015 ANNUAL CONVENTION TO EDUCATE 184 MEMBERS IN ATTENDANCE ON CURRENT INDUSTRY ISSUES AND CONCERNS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032053
IRS990/PYOtherExpensesAmt0529912
IRS990/PYOtherRevenueAmt021425
IRS990/PYProgramServiceRevenueAmt0903683
IRS990/PYRevenuesLessExpensesAmt0162368
IRS990/PYSalariesCompEmpBnftPaidAmt0264881
IRS990/PYTotalExpensesAmt0794793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957161
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013165
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0813704
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04946
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04946
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt04946
IRS990ScheduleD/EquipmentGrp/BookValueAmt05446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF OTHER ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF OTHER ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS LOCAL CHAPTERS THAT ARE MEMBERS THAT ARE SEPARATE LEGAL ENTITIES SUBJECT TO THEIR OWN GOVERNING BODY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE PREPARATION OF IRS FORM 990 AND TAX COMPLIANCE MATTERS. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS THE IRS FORM 990 TO DETERMINE THAT IT IS ACCURATE AND COMPLETE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE COMMITTEE IS INFORMED THAT A COPY OF THE FILED IRS FORM 990 IS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AFTER REVIEWING JOB PERFORMANCE, INDUSTRY COMPARABILITY DATA AND DOCUMENTS ITS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS IRS FORM 1024 AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT IT DOES MAKE ITS IRS FORM 1024 AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT RELATIONS 93,966. REGULATORY AFFAIRS 143,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL ADR CORPORATION OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320139660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OMBUDSMAN DISPUTE RESOLUTION OF WORKERS COMPENSATION INSURANCE CLAIMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08880 CAL CENTER DRIVE SUITE 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BUDGET
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3NO CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL ADR CORPORATION OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL ADR CORPORATION OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHEET METAL ADR CORPORATION OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHEET METAL ADR CORPORATION OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,550
Liabilities
$32,359
Net assets
$1,041,191
Revenue
$1,066,073
Expenses
$833,140
Net income
$232,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.37$3.07$1.93$1.65$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.25$2.83$1.61$1.62$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.70$1.53$1.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.28$2.53$1.30$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.22$2.57$1.02$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.11$2.40$1.19$0.80$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.14$2.01$1.46$1.23$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.30$1.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.56$1.21$0.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.16$0.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.07$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.96$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.81$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$0.70$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$0.65$0.73$0.08