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Sheet Metal Contractors Of Iowa Inc

  • Wdm, IA
  • Tax-exempt since Dec. 1971
  • EIN: 42-0955303

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$408k (2023)

Expenses
$498k (2023)

Total Assets
$216k (2023)

Total Liabilities
$10.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,800
Expenses
$498,465
Net Income
-$90,665
Net Assets
$205,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,800
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,958
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,354
19.9%
Assets/Debt
Total Assets $216,331
Total Liabilities $10,685
Net Assets $205,646
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $137,727 $0 $0
Valerie Derycke (Director) $0 $0 $0
Peter Watson (Past President) $0 $0 $0
John Ilten (Director) $0 $0 $0
Dan Hampton (President) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
James Olson (Vice President) $0 $0 $0
Scot Geisler (Treasurer) $0 $0 $0
Don Livasy (Director) $0 $0 $0
Mitch Golay (Director) $0 $0 $0
Tom Wengert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,300
Expenses
$416,095
Net Income
-$49,795
Net Assets
$296,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,300
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,259
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,655
10.3%
Assets/Debt
Total Assets $304,518
Total Liabilities $8,207
Net Assets $296,311
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $115,259 $0 $17,146
Valerie Derycke (Past President) $0 $0 $0
Peter Watson (President) $0 $0 $0
John Ilten (Director) $0 $0 $0
Dan Hampton (Vice President) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
James Olson (Treasurer) $0 $0 $0
Scot Geisler (Director) $0 $0 $0
Don Livasy (Director) $0 $0 $0
Mitch Golay (Director) $0 $0 $0
Tom Wengert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,600
Expenses
$328,180
Net Income
$21,420
Net Assets
$346,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,600
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,910
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,939
12.2%
Assets/Debt
Total Assets $353,279
Total Liabilities $7,173
Net Assets $346,106
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $110,910 $0 $16,581
Valerie Derycke (Past President) $0 $0 $0
Peter Watson (President) $0 $0 $0
John Ilten (Director) $0 $0 $0
Dan Hampton (Vice President) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
Jim Hall (Director) $0 $0 $0
James Olson (Treasurer) $0 $0 $0
Scot Geisler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,300
Expenses
$296,377
Net Income
$77,923
Net Assets
$324,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,300
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,390
36.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,545
11.7%
Assets/Debt
Total Assets $330,199
Total Liabilities $5,513
Net Assets $324,686
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $109,390 $0 $16,299
Mitch Golay (Past President) $0 $0 $0
Valerie Derycke (President) $0 $0 $0
Peter Watson (Vice President) $0 $0 $0
John Ilten (Director) $0 $0 $0
Dan Hampton (Treasurer) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
Jim Hall (Director) $0 $0 $0
James Olson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,516
Expenses
$349,550
Net Income
-$3,034
Net Assets
$246,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,516
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,744
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,980
8.0%
Assets/Debt
Total Assets $251,249
Total Liabilities $4,486
Net Assets $246,763
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $104,744 $0 $15,660
Mitch Golay (Past President) $0 $0 $0
Valerie Derycke (President) $0 $0 $0
Peter Watson (Vice President) $0 $0 $0
John Ilten (Director) $0 $0 $0
Dan Hampton (Treasurer) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
Jim Hall (Director) $0 $0 $0
James Olson (Director) $0 $0 $0
Tom Wingert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,759
Expenses
$316,745
Net Income
$40,014
Net Assets
$249,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,759
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,744
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,065
7.9%
Assets/Debt
Total Assets $254,857
Total Liabilities $5,060
Net Assets $249,797
Compensation
Key Employees and Officers Compensation Related Other
Kim Best (Exec Vice President) $103,744 $0 $15,510
Mitch Golay (President) $0 $0 $0
Valerie Derycke (Vice President) $0 $0 $0
Peter Watson (Treasurer) $0 $0 $0
Don Livasy (Past President) $0 $0 $0
Dan Hampton (Director) $0 $0 $0
Randy Novak (Director) $0 $0 $0
Jeff Lindell (Director) $0 $0 $0
William C Johnson (Director) $0 $0 $0
John A Ilten (Director) $0 $0 $0
James Olson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,000
Expenses
$317,131
Net Income
$17,869
Net Assets
$209,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,400
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,752
7.2%
Assets/Debt
Total Assets $217,510
Total Liabilities $7,727
Net Assets $209,783

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,550
Expenses
$307,948
Net Income
$67,602
Net Assets
$191,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,550
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,995
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,230
6.9%
Assets/Debt
Total Assets $198,992
Total Liabilities $7,078
Net Assets $191,914

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,066
Expenses
$323,673
Net Income
$23,393
Net Assets
$124,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,066
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,123
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,213
12.4%
Assets/Debt
Total Assets $130,831
Total Liabilities $6,519
Net Assets $124,312

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,854
Expenses
$311,988
Net Income
$15,866
Net Assets
$100,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,854
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,966
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,306
17.1%
Assets/Debt
Total Assets $109,596
Total Liabilities $8,677
Net Assets $100,919

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,425
Expenses
$323,623
Net Income
-$18,198
Net Assets
$85,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,425
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,592
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,128
14.3%
Assets/Debt
Total Assets $96,116
Total Liabilities $11,063
Net Assets $85,053

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,325
Expenses
$283,702
Net Income
$16,623
Net Assets
$103,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,325
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,375
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,320
15.6%
Assets/Debt
Total Assets $115,572
Total Liabilities $12,321
Net Assets $103,251

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,125
Expenses
$264,092
Net Income
$11,033
Net Assets
$86,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,125
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,269
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,535
17.2%
Assets/Debt
Total Assets $95,947
Total Liabilities $9,319
Net Assets $86,628

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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