Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 95-1953485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$7,046,689
Up $1,158,756 (+20%) from 2016
Net Assets
Up$7,046,689
Up $1,158,756 (+20%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$2,558,642
Up $1,524,420 (+147%) from 2016
Expenses
Up$1,399,886
Up $338,127 (+32%) from 2016
Net Income
Up$1,158,756
Up $1,186,293 (+4308%) from 2016
To provide administration services and promote good business practices in the sheet metal and air conditioning industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,476,603 | $5,797,091 | ▲ $320,488 |
| Cash and Non-Interest-Bearing Accounts | $312,585 | $1,243,808 | ▲ $931,223 |
| Investments Other Securities | $2,659 | $1,658 | ▼ $1,001 |
| Savings and Temporary Cash Investments | $92,307 | $353 | ▼ $91,954 |
| Total Assets | $5,887,933 | $7,046,689 | ▲ $1,158,756 |
| Other Assets Total | $3,779 | $3,779 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,887,933 | $7,046,689 | ▲ $1,158,756 |
| Total Net Assets Fund Balance | $5,887,933 | $7,046,689 | ▲ $1,158,756 |
| Total Liabilities and Net Assets / Fund Balance | $5,887,933 | $7,046,689 | ▲ $1,158,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN O'DORISIO | Executive Di | FT | $315,650 | - | $315,650 |
| KEVIN O'DORISIO | Executive Director | - | $231,000 | $84,650 | $315,650 |
| Name | Title |
|---|---|
| Robert Morgan | President |
| Bill Burrow | Director |
| Brad Young | Director |
| Charles Thompson | Director |
| Fred Klein | Director |
| GARY S'DAO | Director |
| Jordan Ehrenkranz | Director |
| Karen Fox | Director |
| Kent Cooper | Director |
| Kevin Michel | Director |
| Nick Dopudja | Director |
| Norm Lussier | Director |
| Pete Fortin | Director |
| Richard Rivera | Director |
| Russ Beaulac | Director |
| Scott Baker | Director |
| Tani Poe | Director |
| Hector Vargas | Secretary |
| Tom Nolan | Treasurer |
| Michael Hilgert | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,560 |
| Salaries, Compensation, and Employee Benefits | $420,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $323,906 | - | - | $323,906 |
| Current Officers, Directors, Trustees, and Key Employees | $157,825 | $157,825 | - | $315,650 |
| All Other Expenses | $53,043 | $71,969 | - | $125,012 |
| Other Salaries and Wages | $42,500 | $42,500 | - | $85,000 |
| Occupancy | - | $82,585 | - | $82,585 |
| Other Expenses | $44,485 | $46,209 | - | $44,485 |
| Office Expenses | - | $35,232 | - | $35,232 |
| Payroll Taxes | - | $19,676 | - | $19,676 |
| Total Functional Expenses | $837,921 | $561,965 | $0 | $1,399,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,399,886 |
| Total Expenses per Audited Statements | $1,399,886 |
| Total Expenses per Form 990 | $1,399,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and treasurer review the 990.”
“The executive director and president both verify proper disclosure and enforcement of this policy.”
“Executive director's compensation is reviewed annually by the board of directors.”
“All relevant documents are available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADMINISTRATION SERVICES AND PROMOTE GOOD BUSINESS PRACTICES IN THE SHEET METAL AND AIR CONDITIONING INDUSTRY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN O'DORISIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629446345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12070 TELEGRAPH RD350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1243808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 323906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355997 |
| IRS990/CYOtherExpensesAmt | 0 | 979560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2171945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1158756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420326 |
| IRS990/CYTotalExpensesAmt | 0 | 1399886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2558642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ADMINISTRATIVE SERVICES FOR INDUSTRY FUNDS AND ASSOCIATION OF CONTRACTORS. THIS ADMINISTRATION INCLUDES THE CONDUCTING OF MEETINGS, NEGOTIATING WITH UNIONS AND PERFORMING VARIOUS EXEMPT STATUS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 837921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN O'DORISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN EHRENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY S'DAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANI POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HECTOR VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSS BEAULAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL BURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICK DOPUDJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NORM LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315650 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4073603 |
| IRS990/GrossReceiptsAmt | 0 | 6443539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1658 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5476603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5797091 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3884897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADMINISTRATION SERVICES AND PROMOTE GOOD BUSINESS PRACTICES IN THE SHEET METAL AND AIR CONDITIONING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5887933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7046689 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188706 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRY ADVANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN O'DORISIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2171945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2171945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133899 |
| IRS990/PYOtherExpensesAmt | 0 | 703888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357871 |
| IRS990/PYTotalExpensesAmt | 0 | 1061759 |
| IRS990/PYTotalRevenueAmt | 0 | 1034222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1158756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2171945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1399886 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2558642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1399886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2558642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2558642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1399886 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 84650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN O'DORISIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 315650 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND PRESIDENT BOTH VERIFY PROPER DISCLOSURE AND ENFORCEMENT OF THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5887933 |
| IRS990/TotalAssetsEOYAmt | 0 | 7046689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5887933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7046689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 30700 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 561965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1399886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5887933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7046689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2171945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2527942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2558642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5887933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7046689 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5887933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7046689 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12070 TELEGRAPH RD NO 350 |
| IRS990/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMACNA-LA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN O'DORISIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5629446345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL AND AIR CONDITIONING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 951953485 |
| ReturnHeader/Filer/PhoneNum | 0 | 5629446345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12070 TELEGRAPH ROAD SUITE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90670 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D460F69648DFE74D4CB00E812CC45C0F1E059B7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D460F69648DFE74D4CB00E812CC45C0F1E059B7B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454205322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13949 VENTURA BOULEVARD SUITE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189213980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS N HAMEL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T11:57:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.