Civic Intelligence

Sheet Metal & Roofers Emp Assoc Association of Seny Inc

990 • Fiscal year 2013 • EIN 13-6211932

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile

View Organization Page

1 Paulding Street10523

(914) 592-1776

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$154,559

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,178,344

Up $12,328 (+1.1%) from 2012

Net Assets

Up

$1,174,852

Up $13,042 (+1.1%) from 2012

Liabilities

Down

$3,492

Down $714 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

$256,338

No earlier filing loaded for comparison.

Expenses

Down

$248,595

Down $2,908 (-1.2%) from 2012

Net Income

$7,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,237,856Liabilities 2010: $5,909Net Assets 2010: $1,231,9472010Assets 2011: $1,157,586Liabilities 2011: $4,115Net Assets 2011: $1,153,4712011Assets 2012: $1,166,016Liabilities 2012: $4,206Net Assets 2012: $1,161,8102012Assets 2013: $1,178,344Liabilities 2013: $3,492Net Assets 2013: $1,174,8522013Assets 2014: $1,184,863Liabilities 2014: $3,882Net Assets 2014: $1,180,9812014Assets 2015: $1,158,651Liabilities 2015: $8,061Net Assets 2015: $1,150,5902015Assets 2016: $1,174,082Liabilities 2016: $4,000Net Assets 2016: $1,170,0822016Assets 2017: $1,279,170Liabilities 2017: $0Net Assets 2017: $1,279,1702017Assets 2018: $866,757Liabilities 2018: $0Net Assets 2018: $866,7572018Assets 2019: $1,304,921Liabilities 2019: $0Net Assets 2019: $1,304,9212019Assets 2020: $1,610,377Liabilities 2020: $0Net Assets 2020: $1,610,3772020Assets 2021: $2,182,487Liabilities 2021: $7,605Net Assets 2021: $2,174,8822021Assets 2022: $1,880,962Liabilities 2022: $0Net Assets 2022: $1,880,9622022Assets 2023: $2,155,648Liabilities 2023: $499Net Assets 2023: $2,155,1492023Assets 2024: $2,392,763Liabilities 2024: $0Net Assets 2024: $2,392,7632024

Highlighted filing

2013

Assets$1,178,344
Liabilities$3,492
Net Assets$1,174,852
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $247,6312010Revenue 2011: $208,867Expenses 2011: $249,097Net Income 2011: -$40,2302011Expenses 2012: $251,5032012Revenue 2013: $256,338Expenses 2013: $248,595Net Income 2013: $7,7432013Revenue 2014: $290,006Expenses 2014: $257,304Net Income 2014: $32,7022014Revenue 2015: $280,522Expenses 2015: $258,347Net Income 2015: $22,1752015Revenue 2016: $261,697Expenses 2016: $258,488Net Income 2016: $3,2092016Revenue 2017: $212,014Expenses 2017: $124,743Net Income 2017: $87,2712017Revenue 2018: $434,762Expenses 2018: $783,298Net Income 2018: -$348,5362018Revenue 2019: $686,494Expenses 2019: $326,755Net Income 2019: $359,7392019Revenue 2020: $455,386Expenses 2020: $206,715Net Income 2020: $248,6712020Revenue 2021: $788,532Expenses 2021: $423,850Net Income 2021: $364,6822021Revenue 2022: $473,522Expenses 2022: $514,213Net Income 2022: -$40,6912022Revenue 2023: $613,801Expenses 2023: $528,633Net Income 2023: $85,1682023Revenue 2024: $752,572Expenses 2024: $517,247Net Income 2024: $235,3252024

Highlighted filing

2013

Revenue$256,338
Expenses$248,595
Net Income$7,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$450,557
Mission and Program Overview

Mission

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills, and support they need to be competitive in the 21st century construction business.

To promote industry standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$554,553$587,335▲ $32,782
Cash and Non-Interest-Bearing Accounts$8,044$7,234▼ $810
Savings and Temporary Cash Investments$25,420$4,478▼ $20,942
Total Assets$1,166,016$1,178,344▲ $12,328
Other Assets Total$577,999$579,297▲ $1,298
Liabilities
Accounts Payable and Accrued Expenses$4,206$3,492▼ $714
Total Liabilities$4,206$3,492▼ $714
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,810$1,174,852▲ $13,042
Total Net Assets Fund Balance$1,161,810$1,174,852▲ $13,042
Total Liabilities and Net Assets / Fund Balance$1,166,016$1,178,344▲ $12,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,006--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SturgisExec AdminisFT$124,509$30,050$154,559

Board Members and Trustees

NameTitle
Dan HardenDirector
Donald TrierDirector
JAMES D'ANNIBALEDirector
Stephen MulhollandDirector
Dennis LavopaDirector/CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,950
Investment Income
$56,388
Other Revenue
$195,000
Change in Net Assets
$7,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,338
Revenue Not Reported on Form 990
$5,298
Total Revenue per Audited Statements
$261,636
Total Revenue per Form 990
$256,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,640
Other Expenses$47,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,509
Pension Plan Contributions---$30,050
Other Salaries and Wages---$22,000
Occupancy---$14,876
Other Employee Benefits---$13,206
Payroll Taxes---$10,875
Fees for Services Accounting---$5,900
Other Expenses---$4,000
Insurance---$3,604
Office Expenses---$3,210
All Other Expenses---$1,425
Travel---$536
Total Functional Expenses$0$0$0$248,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,595
Total Expenses per Audited Statements$248,595
Total Expenses per Form 990$248,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes, members select a representative from their company.”

Form 990, Page 6, Part VI, Line 7B

“Yes, organizational decisions are made by the board of directors who represent each member company.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by administrator and copies available to board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests policy is annually distributed and explained to all officers and board members.”

Form 990, Page 6, Part VI, Line 15A

“Salaries based on bureau of labor statistics data.”

Form 990, Page 6, Part VI, Line 19

“Public may request document viewing by contacting principal officer at smacna-seny.”

Filing and Contact Details

Filer

EIN
13-6211932
Phone
9145921776

Signing Officer

Name
Lawrence Sturgis
Title
Executive Administrator
Phone
9145921776
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sturgis
Formed
1937
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Michael Glatman CPA
Phone
6314215050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted industry standards”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS SELECT A REPRESENTATIVE FROM THEIR COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ORGANIZATIONAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WHO REPRESENT EACH MEMBER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ADMINISTRATOR AND COPIES AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTERESTS POLICY IS ANNUALLY DISTRIBUTED AND EXPLAINED TO ALL OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES BASED ON BUREAU OF LABOR STATISTICS DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC MAY REQUEST DOCUMENT VIEWING BY CONTACTING PRINCIPAL OFFICER AT SMACNA-SENY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04206
IRS990/TotalLiabilitiesEOYAmt03492
IRS990/TotalLiabilitiesGrp/BOYAmt04206
IRS990/TotalLiabilitiesGrp/EOYAmt03492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174852
IRS990/TotalOtherCompensationAmt030050
IRS990/TotalProgramServiceRevenueAmt04950
IRS990/TotalReportableCompFromOrgAmt0124509
IRS990/TotalRevenueGrp/ExclusionAmt033918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178344
IRS990/TravelGrp/TotalAmt0536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 PAULDING ST
IRS990/USAddress/City0ELMSFORD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010523
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE STURGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145921776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEET METAL & ROOFERS EMP ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF SENY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0136211932
ReturnHeader/Filer/PhoneNum09145921776
ReturnHeader/Filer/USAddress/AddressLine101 PAULDING STREET
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLATMAN & FILONUK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 BROADHOLLOW RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117474901
ReturnHeader/PreparerPersonGrp/PhoneNum06314215050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GLATMAN CPA
ReturnHeader/ReturnTs02014-06-11T11:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,344
Liabilities
$3,492
Net assets
$1,174,852
Revenue
$256,338
Expenses
$248,595
Net income
$7,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.75$0.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.61$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.79$0.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.46$0.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.69$0.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.25
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.21$0.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.25