Civic Intelligence

Smacna - Buffalo Inc

990EZ • Fiscal year 2016 • EIN 16-0953428

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

2660 William StreetCheektowaga, NY 14227

(716) 875-4626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,809

Up $5,690 (+182%) from 2015

Net Assets

Up

$8,690

Up $6,271 (+259%) from 2015

Liabilities

Down

$119

Down $581 (-83%) from 2015

Revenue

Up

$66,300

Up $12,150 (+22%) from 2015

Expenses

Up

$60,029

Up $3,244 (+5.7%) from 2015

Net Income

Up

$6,271

Up $8,906 (+338%) from 2015

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

2016

Assets$8,809
Liabilities$119
Net Assets$8,690

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

2016

Revenue$66,300
Expenses$60,029
Net Income$6,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$66,300
Mission and Program Overview

Mission

Employer - union relations

Program Services

DescriptionGrantsExpenses
EMPLOYER - UNION RELATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MERTZPresident-$0--
ROBERT BECKTrustee-$0--
JOE HUEFNERVice Preside-$0--
DREW NOWAKTrustee-$0--
RICK WAGNERSecretary/Tr-$0--
JAMES LOGANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Smacna - Buffalo Inc
EIN
16-0953428
Address
2660 WILLIAM STREET, CHEEKTOWAGA, NY 14227

Signing Officer

Name
James Logan
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Renda & Renda Accountants & Auditors Pc
Address
525 AERO DRIVE, CHEEKTOWAGA, NY 14225
Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sheet metal industry fund 60,000 total 60,000

Form 990-ez, Part I, Line 16

Expenses office 151 conferences/meetings 17,504 dues 4,300 promotional/industry deve 4,859 insurance 1,549 contributions 500 safety 616 total 29,479

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,150 total 0 3,150

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 119 deferred revenue 700 0

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07168754626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEEKTOWAGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08809
IRS990EZ/GrossReceiptsAmt066300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HUEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03150
IRS990EZ/OtherExpensesTotalAmt029479
IRS990EZ/OtherRevenueTotalAmt060000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYER - UNION RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYER - UNION RELATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060029
IRS990EZ/TotalRevenueAmt066300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEET METAL INDUSTRY FUND 60,000 TOTAL 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 151 CONFERENCES/MEETINGS 17,504 DUES 4,300 PROMOTIONAL/INDUSTRY DEVE 4,859 INSURANCE 1,549 CONTRIBUTIONS 500 SAFETY 616 TOTAL 29,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,150 TOTAL 0 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 119 DEFERRED REVENUE 700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMACNA - BUFFALO INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0160953428
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF0407B385167F1FE0E70DFB8B001946CB5EBD8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0407B385167F1FE0E70DFB8B001946CB5EBD8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161270013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDA & RENDA ACCOUNTANTS & AUDITORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02017-05-11T13:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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