Civic Intelligence

Orange Empire Smacna Inc

990 • Fiscal year 2012 • EIN 95-9635622

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SMACNA-SOCAL.ORG
3111 North Tustin Street No 21092865-1750
Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$871,018

Up $115,556 (+15%) from 2011

Net Assets

Up

$846,158

Up $115,675 (+16%) from 2011

Liabilities

Down

$24,860

Down $119 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$660,722

Down $12,741 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $878,616Liabilities 2010: $22,613Net Assets 2010: $856,0032010Assets 2011: $755,462Liabilities 2011: $24,979Net Assets 2011: $730,4832011Assets 2012: $871,018Liabilities 2012: $24,860Net Assets 2012: $846,1582012Assets 2013: $1,008,669Liabilities 2013: $18,209Net Assets 2013: $990,4602013Assets 2014: $806,273Liabilities 2014: $20,508Net Assets 2014: $785,7652014Assets 2015: $909,886Liabilities 2015: $65,054Net Assets 2015: $844,8322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$871,018
Liabilities$24,860
Net Assets$846,158
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $653,9892010Expenses 2011: $673,4632011Expenses 2012: $660,7222012Revenue 2013: $716,078Expenses 2013: $712,828Net Income 2013: $3,2502013Revenue 2014: $735,444Expenses 2014: $857,577Net Income 2014: -$122,1332014Revenue 2015: $875,309Expenses 2015: $762,329Net Income 2015: $112,9802015Revenue 2016: $479,638Expenses 2016: $363,394Net Income 2016: $116,2442016

Highlighted filing

2012

Revenue-
Expenses$660,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$792,083
Mission and Program Overview

Mission

To conduct, operate and maintain a trade association composed of firms engaged in the fabrication and erection of architectural, industrial and commerical sheet metal work, heating, ventilating, and air conditioning work.

Filing and Contact Details

Filer

EIN
95-9635622
Raw XML AppendixShowing 400 of 445 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/Explanation2SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 38,630.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT INCOME (DIVIDENDS, REALIZED GAINS) REPORTED AS EXPENSE ON 30,941. FINANCIAL STATEMENTS UNREALIZED GAINS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 86,877.
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IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY ORGANIZATION'S EXTERNAL C.P.A. AND PRESENTED TO THE BOARD OF DIRECTORS AT MONTHLY MEETING FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SMACNA. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS, EXCLUDING BOARD MEMBERS WITH A CONFLICT OF INTEREST, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, IN OCTOBER OF EACH YEAR, OF THE SALARY AND COMPENSATION PAYMENTS AND BENEFITS MADE, BUT FROM TIME TO TIME THE ASSOCIATION AT IT'S DISCRETION MAY PAY BONUS. DETERMINATION OF EXECUTIVE SALARY BY THE BOARD OF DIRECTORS CONSIDERS USE OF COMPARABLE COMPENSATION FOR A SIMILAR POSITION. THE SALARY OF THE EXECUTIVE DIRECTOR MAY BE AFTER EACH ANNUAL REVIEW BY THE BOARD OF DIRECTORS. SALARY INCREASES AND BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING MEMBERS WITH A CONFLICT OF INTEREST, AND REPORTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON WRITTEN REQUEST, THE ASSOCIATION SHALL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW AT A MUTUALLY CONVENIENT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax01
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103111 NORTH TUSTIN STREET SUITE 210
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0928651750
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE MULLER NEFF
IRS990/TheBooksAreInCareOf/TelephoneNumber07149744409
IRS990/TotalAssets/BOY0755462
IRS990/TotalAssetsBOY0755462
IRS990/TotalAssets/EOY0871018
IRS990/TotalAssetsEOY0871018
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0660722
IRS990/TotalExpensesPriorYear0673463
IRS990/TotalFunctionalExpenses/Total0660722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024979
IRS990/TotalLiabilitiesBOY024979
IRS990/TotalLiabilities/EOY024860
IRS990/TotalLiabilitiesEOY024860
IRS990/TotalLiabNetAssetsFundBalances/BOY0755462
IRS990/TotalLiabNetAssetsFundBalances/EOY0871018
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0730483
IRS990/TotalNetAssetsFundBalances/EOY0846158
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,018
Liabilities
$24,860
Net assets
$846,158
Revenue
-
Expenses
$660,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.88$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.74$0.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.72$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.65