Civic Intelligence

Sheet Metal and Air Conditioning Contractors Na of Southern Ca

990 • Fiscal year 2013 • EIN 95-1953485

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.SMACNA-SOCAL.ORG
12070 Telegraph RoadRoom/Suite 35090670
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$5,969,472

Down $279,194 (-4.5%) from 2012

Net Assets

Down

$5,969,472

Down $279,194 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$936,822

Up $27,766 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,218,707Liabilities 2011: $0Net Assets 2011: $6,218,7072011Assets 2012: $6,248,666Liabilities 2012: $0Net Assets 2012: $6,248,6662012Assets 2013: $5,969,472Liabilities 2013: $0Net Assets 2013: $5,969,4722013Assets 2014: $5,921,340Liabilities 2014: $0Net Assets 2014: $5,921,3402014Assets 2015: $5,915,470Liabilities 2015: $0Net Assets 2015: $5,915,4702015Assets 2016: $5,887,933Liabilities 2016: $0Net Assets 2016: $5,887,9332016Assets 2017: $7,046,689Liabilities 2017: $0Net Assets 2017: $7,046,6892017Assets 2018: $7,605,204Liabilities 2018: $0Net Assets 2018: $7,605,2042018Assets 2019: $8,246,456Liabilities 2019: $0Net Assets 2019: $8,246,4562019Assets 2020: $9,276,834Liabilities 2020: $0Net Assets 2020: $9,276,8342020Assets 2021: $11,311,644Liabilities 2021: $0Net Assets 2021: $11,311,6442021Assets 2022: $11,912,549Liabilities 2022: $0Net Assets 2022: $11,912,5492022Assets 2023: $12,381,975Liabilities 2023: $0Net Assets 2023: $12,381,9752023Assets 2024: $12,426,473Liabilities 2024: $0Net Assets 2024: $12,426,4732024Assets 2025: $13,105,549Liabilities 2025: $0Net Assets 2025: $13,105,5492025

Highlighted filing

2013

Assets$5,969,472
Liabilities$0
Net Assets$5,969,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,230Expenses 2011: $935,791Net Income 2011: $88,4392011Expenses 2012: $909,0562012Expenses 2013: $936,8222013Revenue 2014: $999,833Expenses 2014: $1,047,965Net Income 2014: -$48,1322014Revenue 2015: $957,487Expenses 2015: $963,357Net Income 2015: -$5,8702015Revenue 2016: $1,034,222Expenses 2016: $1,061,759Net Income 2016: -$27,5372016Revenue 2017: $2,558,642Expenses 2017: $1,399,886Net Income 2017: $1,158,7562017Revenue 2018: $2,031,954Expenses 2018: $1,473,439Net Income 2018: $558,5152018Revenue 2019: $2,083,445Expenses 2019: $1,442,193Net Income 2019: $641,2522019Revenue 2020: $2,311,338Expenses 2020: $1,280,960Net Income 2020: $1,030,3782020Revenue 2021: $3,182,782Expenses 2021: $1,147,972Net Income 2021: $2,034,8102021Revenue 2022: $2,380,391Expenses 2022: $1,779,486Net Income 2022: $600,9052022Revenue 2023: $1,983,065Expenses 2023: $1,990,694Net Income 2023: -$7,6292023Revenue 2024: $2,449,916Expenses 2024: $2,391,225Net Income 2024: $58,6912024Revenue 2025: $3,081,372Expenses 2025: $2,063,015Net Income 2025: $1,018,3572025

Highlighted filing

2013

Revenue-
Expenses$936,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,603,576
Mission and Program Overview

Mission

To provide administration services and promote good business practices in the sheet metal and air conditioning industry.

Filing and Contact Details

Filer

EIN
95-1953485
Raw XML Appendix370 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS A BUSINESS LEAGUE BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE ASSOCIATION'S FINANCIAL STATEMENTS. FOR THE TAX YEAR 2012 AND FOR ALL PREVIOUS TAX YEARS SUBJECT TO INVESTIGATION BY THE RELEVANT TAXING AUTHORITIES, ASSOCIATION MANAGEMENT ESTIMATES THAT NO TAX POSITIONS REQUIRE AN ADJUSTMENT TO THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION IS STILL OPEN TO EXAMINATION BY VARIOUS MAJOR TAX AUTHORITIES FOR YEARS BEGINNING IN 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND PRESIDENT BOTH VERIFY PROPER DISCLOSURE AND ENFORCEMENT OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENT MANAGEMENT FEE 0 23,247 0 PROFESSIONAL FEES 0 19,196 0 AUTO EXPENDITURES 0 15,926 0 DUES STATE & NATIONAL 12,300 0 0 TELEPHONE 0 8,963 0 MISCELLANEOUS 5,870 0 0 SMAC PAC ADMIN FUND 3,400 0 0 SUBSCRIPTIONS 3,084 0 0 DUES OTHER 2,788 0 0 DEFERRED COMPENSATION 0 1,500 0 PRINTED MATERIAL 1,281 0 0 CALSMAC PAC ADMIN 1,000 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013949 VENTURA BOULEVARD SUITE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091423
ReturnHeader/Preparer/Name0LOUIS N HAMEL CPA
ReturnHeader/Preparer/Phone08189213980
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T19:38:40-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,969,472
Liabilities
$0
Net assets
$5,969,472
Revenue
-
Expenses
$936,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.08$2.06$1.02
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.98$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.38$1.78$0.60
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.18$1.15$2.03
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$2.31$1.28$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$2.08$1.44$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.03$1.47$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.56$1.40$1.16
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.00$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.91
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$1.02$0.94$0.09