Civic Intelligence

Smacna - Buffalo Inc

990EZ • Fiscal year 2013 • EIN 16-0953428

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

2660 William Street14227

(716) 875-4626

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

531%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,958

Up $7,539 (+531%) from 2012

Net Assets

Up

$8,958

Up $7,539 (+531%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,650

Up $27,800 (+36%) from 2012

Expenses

Up

$98,111

Up $13,420 (+16%) from 2012

Net Income

Up

$7,539

Up $14,380 (+210%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,958
Liabilities-
Net Assets$8,958

Operations Trend

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

2013

Revenue$105,650
Expenses$98,111
Net Income$7,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$105,650
Mission and Program Overview

Mission

Employer - union relations

Program Services

DescriptionGrantsExpenses
EMPLOYER - UNION RELATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LYSIAKImmediate Pa-$0--
TIM GEORGEPresident-$0--
JEFF MERTZVice Preside-$0--
ROBERT BECKTrustee-$0--
JOE HUEFNERSecretary/Tr-$0--
DREW NOWAKTrustee-$0--
RICK WAGNERTrustee-$0--
Filing and Contact Details

Filer

EIN
16-0953428

Signing Officer

Name
James C Logan
Title
Executive Secretary
Signed
2014-04-29

Preparer

Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sheet metal industry fund 102,500 total 102,500

Form 990-ez, Part I, Line 16

Expenses office 991 conferences/meetings 41,462 dues 6,584 promotional/industry deve 1,186 insurance, safety 1,726 contributions 2,000 training incentive progra 16,404 total 70,353

Raw XML Appendix109 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/CompensationExplanationGrp/PersonNm0DAVE LYSIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF MERTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT BECK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE HUEFNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DREW NOWAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICK WAGNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07168754626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102660 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHEEKTOWAGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08958
IRS990EZ/GrossReceiptsAmt0105650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LYSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE HUEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070353
IRS990EZ/OtherRevenueTotalAmt0102500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYER - UNION RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYER - UNION RELATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098111
IRS990EZ/TotalRevenueAmt0105650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEET METAL INDUSTRY FUND 102,500 TOTAL 102,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 991 CONFERENCES/MEETINGS 41,462 DUES 6,584 PROMOTIONAL/INDUSTRY DEVE 1,186 INSURANCE, SAFETY 1,726 CONTRIBUTIONS 2,000 TRAINING INCENTIVE PROGRA 16,404 TOTAL 70,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMACNA - BUFFALO INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0160953428
ReturnHeader/Filer/USAddress/AddressLine102660 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENDA & RENDA ACCOUNTANTS & AUDITORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02014-04-30T14:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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