Civic Intelligence

Sheet Metal Workers International Association

EIN 13-6162963 • 501(c)5 • Elmira, NY

Profile

To promote harmony among our locals, to protect them in their just rights, to advance the interests of the membership at large, to oppose any legislation that may be presented for the enactment that is detrimental to our trade, and to preserve all the rightfully belongs under our jurisdiction.

1200 Clemens Center ParkwayElmira, NY 14902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

58th percentile

$1,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$68,962

Up $9,627 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$40,799

Down $2,350 (-5.4%) from 2022

Expenses

Down

$31,172

Down $22,969 (-42%) from 2022

Net Income

Up

$9,627

Up $20,619 (+188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $12,916Liabilities 2011: $02011Assets 2012: $15,329Liabilities 2012: $02012Assets 2013: $7,538Liabilities 2013: $02013Assets 2019: $73,643Liabilities 2019: $0Net Assets 2019: $73,6432019Assets 2020: $81,333Liabilities 2020: $0Net Assets 2020: $81,3332020Assets 2021: $70,327Liabilities 2021: $0Net Assets 2021: $70,3272021Assets 2022: $59,335Liabilities 2022: $0Net Assets 2022: $59,3352022Assets 2023: $68,962Liabilities 2023: $02023

Highlighted filing

2023

Assets$68,962
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,434Expenses 2011: $37,832Net Income 2011: $1,6022011Revenue 2012: $38,708Expenses 2012: $36,295Net Income 2012: $2,4132012Revenue 2013: $39,547Expenses 2013: $47,338Net Income 2013: -$7,7912013Revenue 2019: $63,371Expenses 2019: $55,029Net Income 2019: $8,3422019Revenue 2020: $44,888Expenses 2020: $37,198Net Income 2020: $7,6902020Revenue 2021: $9,706Expenses 2021: $20,712Net Income 2021: -$11,0062021Revenue 2022: $43,149Expenses 2022: $54,141Net Income 2022: -$10,9922022Revenue 2023: $40,799Expenses 2023: $31,172Net Income 2023: $9,6272023

Highlighted filing

2023

Revenue$40,799
Expenses$31,172
Net Income$9,627
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$68,962
Liabilities
$0
Net assets
-
Revenue
$40,799
Expenses
$31,172
Net income
$9,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.0$0.00$40.8$31.2$9.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$43.1$54.1$11.0
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$9.71$20.7$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$0.00$81.3$44.9$37.2$7.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$73.6$63.4$55.0$8.34
2013Summary only. Only limited summary data is available for this year.$7.54$0.00$39.5$47.3$7.79
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$38.7$36.3$2.41
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$39.4$37.8$1.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$9,706
Mission and Program Overview

Mission

To promote harmony among our locals, to protect them in their just rights, to advance the interests of the membership at large, to oppose any legislation that may be presented for the enactment that is detrimental to our trade, and to preserve all the rightfully belongs under our jurisdiction.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD KRAFTTreasurer/Secretary-$1,200-$1,200
ANTHONY CASTRELLOPresident-$900-$900
NICHOLAS COLOMBODirector-$0--
TROY MILNEDirector-$0--
FRANK MCGUIREDirector-$0--
DANTE DANODirector-$0--
ERIC MESLINDirector-$0--
PAUL CRISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
13-6162963
Phone
6077333732
Address
1200 CLEMENS CENTER PARKWAY, ELMIRA, NY 14902

Signing Officer

Name
Donald Kraft Sr
Title
Treasurer
Phone
6077333732
Signed
2021-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Angelina M Hanrahan CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings and conferences. Amount: 167. Description: professional fees. Amount: 2,500. Description: insurance. Amount: 361. Description: office supplies. Amount: 266. Description: donations. Amount: 10,397. Description: materials purchased. Amount: 3,720. Description: per capita. Amount: 500. Description: miscellaneous . Amount: 201. Total to form 990-ez, line 16: 18,112.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06077333732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 CLEMENS CENTER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11006
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070327
IRS990EZ/GrossReceiptsAmt09706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANTE DANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY CASTRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018112
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HARMONY AMONG OUR LOCALS, TO PROTECT THEM IN THEIR JUST RIGHTS, TO ADVANCE THE INTERESTS OF THE MEMBERSHIP AT LARGE, TO OPPOSE ANY LEGISLATION THAT MAY BE PRESENTED FOR THE ENACTMENT THAT IS DETRIMENTAL TO OUR TRADE, AND TO PRESERVE ALL THE RIGHTFULLY BELONGS UNDER OUR JURISDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020712
IRS990EZ/TotalRevenueAmt09706
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 167. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 361. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 266. DESCRIPTION: DONATIONS. AMOUNT: 10,397. DESCRIPTION: MATERIALS PURCHASED. AMOUNT: 3,720. DESCRIPTION: PER CAPITA. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS . AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 18,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KRAFT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077333732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0136162963
ReturnHeader/Filer/PhoneNum06077333732
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CLEMENS CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELINA M HANRAHAN CPA
ReturnHeader/ReturnTs02021-10-11T12:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAFT SR
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits