Civic Intelligence

Smacna - Buffalo Inc

990EZ • Fiscal year 2012 • EIN 16-0953428

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
2660 William Street14227
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,419

Down $6,841 (-83%) from 2011

Net Assets

Down

$1,419

Down $6,841 (-83%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$77,850

Up $17,512 (+29%) from 2011

Expenses

Up

$84,691

Up $28,102 (+50%) from 2011

Net Income

Down

-$6,841

Down $10,590 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0Assets 2010: $4,511Net Assets 2010: $4,5112010Assets 2011: $8,260Net Assets 2011: $8,2602011Assets 2012: $1,419Net Assets 2012: $1,4192012Assets 2013: $8,958Net Assets 2013: $8,9582013Assets 2014: $5,054Net Assets 2014: $5,0542014Assets 2015: $3,119Liabilities 2015: $700Net Assets 2015: $2,4192015Assets 2016: $8,809Liabilities 2016: $119Net Assets 2016: $8,6902016Assets 2017: $8,246Liabilities 2017: $02017Assets 2018: $9,265Liabilities 2018: $02018Assets 2019: $4,360Net Assets 2019: $4,3602019Assets 2020: $4,122Net Assets 2020: $4,1222020Assets 2021: $4,114Net Assets 2021: $4,1142021Assets 2022: $10,258Net Assets 2022: $10,2582022Assets 2023: $10,776Liabilities 2023: $3,150Net Assets 2023: $7,6262023Assets 2024: $11,459Liabilities 2024: $3,500Net Assets 2024: $7,9592024

Highlighted filing

2012

Assets$1,419
Liabilities-
Net Assets$1,419
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $82,100Expenses 2010: $79,000Net Income 2010: $3,1002010Revenue 2011: $60,338Expenses 2011: $56,589Net Income 2011: $3,7492011Revenue 2012: $77,850Expenses 2012: $84,691Net Income 2012: -$6,8412012Revenue 2013: $105,650Expenses 2013: $98,111Net Income 2013: $7,5392013Revenue 2014: $92,150Expenses 2014: $96,054Net Income 2014: -$3,9042014Revenue 2015: $54,150Expenses 2015: $56,785Net Income 2015: -$2,6352015Revenue 2016: $66,300Expenses 2016: $60,029Net Income 2016: $6,2712016Revenue 2017: $68,150Expenses 2017: $68,594Net Income 2017: -$4442017Revenue 2018: $60,000Expenses 2018: $58,981Net Income 2018: $1,0192018Revenue 2019: $60,150Expenses 2019: $65,055Net Income 2019: -$4,9052019Revenue 2020: $53,150Expenses 2020: $53,388Net Income 2020: -$2382020Revenue 2021: $65,000Expenses 2021: $65,008Net Income 2021: -$82021Revenue 2022: $146,150Expenses 2022: $140,006Net Income 2022: $6,1442022Revenue 2023: $100,150Expenses 2023: $102,782Net Income 2023: -$2,6322023Revenue 2024: $70,000Expenses 2024: $69,667Net Income 2024: $3332024

Highlighted filing

2012

Revenue$77,850
Expenses$84,691
Net Income-$6,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Employer - union relations

Filing and Contact Details

Filer

EIN
16-0953428
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0DAVE LYSIAK
CompensationExplanation/Compensation/PersonName1TIM GEORGE
CompensationExplanation/Compensation/PersonName2JEFF MERTZ
CompensationExplanation/Compensation/PersonName3ROBERT BECK
CompensationExplanation/Compensation/PersonName4JOE HUEFNER
CompensationExplanation/Compensation/PersonName5DREW NOWAK
CompensationExplanation/Compensation/PersonName6RICK WAGNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08260
IRS990EZ/CashSavingsAndInvestments/EOY01419
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6841
IRS990EZ/FeesAndOthPymtToIndContractors026475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08260
IRS990EZ/NetAssetsOrFundBalancesBOY08260
IRS990EZ/NetAssetsOrFundBalances/EOY01419
IRS990EZ/NetAssetsOrFundBalancesEOY01419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE LYSIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE HUEFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DREW NOWAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058216
IRS990EZ/OtherRevenueTotal075000
IRS990EZ/PrimaryExemptPurpose0EMPLOYER - UNION RELATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPLOYER - UNION RELATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102660 WILLIAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEEKTOWAGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014227
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES LOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168754626
IRS990EZ/TotalAssets/BOY08260
IRS990EZ/TotalAssets/EOY01419
IRS990EZ/TotalExpenses084691
IRS990EZ/TotalRevenue077850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHEET METAL INDUSTRY FUND 75,000 TOTAL 75,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,119 CONFERENCES/MEETINGS 38,250 DUES 3,218 PROMOTIONAL/INDUSTRY DEVE 13,650 INSURANCE, SAFETY 1,229 CONTRIBUTIONS 750 TOTAL 58,216
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160953428
ReturnHeader/Filer/Name/BusinessNameLine10SMACNA - BUFFALO INC
ReturnHeader/Filer/NameControl0SMAC
ReturnHeader/Filer/USAddress/AddressLine102660 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014227
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JAMES C LOGAN
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENDA & RENDA ACCOUNTANTS & AUDITORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 AERO DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEEKTOWAGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014225
ReturnHeader/Preparer/Name0SUSAN E TSCHAMBER
ReturnHeader/Preparer/Phone07166327897
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:45:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,419
Liabilities
-
Net assets
$1,419
Revenue
$77,850
Expenses
$84,691
Net income
-$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.70$0.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.46$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.65$0.65$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.53$0.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.68$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.78$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.60$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.82$0.79$0.03