Civic Intelligence

Smw 71 Inc

990EZ • Fiscal year 2011 • EIN 16-1588524

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
24 Liberty Avenue14215
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$242,938

Down $16,203 (-6.3%) from 2010

Net Assets

Up

$198,488

Up $3,847 (+2.0%) from 2010

Liabilities

Down

$44,450

Down $20,050 (-31%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$58,560

Down $640 (-1.1%) from 2010

Expenses

Down

$54,713

Down $12,204 (-18%) from 2010

Net Income

Up

$3,847

Up $11,564 (+150%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $259,141Liabilities 2010: $64,500Net Assets 2010: $194,6412010Assets 2011: $242,938Liabilities 2011: $44,450Net Assets 2011: $198,4882011Assets 2012: $257,484Liabilities 2012: $2,478Net Assets 2012: $255,0062012Assets 2013: $259,854Liabilities 2013: $2,478Net Assets 2013: $257,3762013Assets 2014: $260,315Liabilities 2014: $5,780Net Assets 2014: $254,5352014Assets 2015: $263,113Liabilities 2015: $2,478Net Assets 2015: $260,6352015Assets 2016: $320,029Liabilities 2016: $0Net Assets 2016: $320,0292016Assets 2017: $420,069Liabilities 2017: $45,112Net Assets 2017: $374,9572017Assets 2018: $458,152Liabilities 2018: $0Net Assets 2018: $458,1522018Assets 2019: $1,159,676Liabilities 2019: $642,675Net Assets 2019: $517,0012019Assets 2020: $1,531,609Liabilities 2020: $1,006,316Net Assets 2020: $525,2932020Assets 2021: $1,609,261Liabilities 2021: $702,731Net Assets 2021: $906,5302021Assets 2022: $1,510,334Liabilities 2022: $610,312Net Assets 2022: $900,0222022Assets 2023: $1,456,044Liabilities 2023: $508,924Net Assets 2023: $947,1202023Assets 2024: $1,468,800Liabilities 2024: $409,047Net Assets 2024: $1,059,7532024

Highlighted filing

2011

Assets$242,938
Liabilities$44,450
Net Assets$198,488
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,200Expenses 2010: $66,917Net Income 2010: -$7,7172010Revenue 2011: $58,560Expenses 2011: $54,713Net Income 2011: $3,8472011Revenue 2012: $101,031Expenses 2012: $44,513Net Income 2012: $56,5182012Revenue 2013: $57,986Expenses 2013: $55,616Net Income 2013: $2,3702013Revenue 2014: $58,722Expenses 2014: $61,563Net Income 2014: -$2,8412014Revenue 2015: $58,490Expenses 2015: $52,390Net Income 2015: $6,1002015Revenue 2016: $113,335Expenses 2016: $53,941Net Income 2016: $59,3942016Revenue 2017: $129,069Expenses 2017: $74,141Net Income 2017: $54,9282017Revenue 2018: $171,863Expenses 2018: $88,668Net Income 2018: $83,1952018Revenue 2019: $132,419Expenses 2019: $73,570Net Income 2019: $58,8492019Revenue 2020: $131,143Expenses 2020: $122,851Net Income 2020: $8,2922020Revenue 2021: $519,065Expenses 2021: $137,828Net Income 2021: $381,2372021Revenue 2022: $148,850Expenses 2022: $155,358Net Income 2022: -$6,5082022Revenue 2023: $210,569Expenses 2023: $163,471Net Income 2023: $47,0982023Revenue 2024: $269,957Expenses 2024: $157,324Net Income 2024: $112,6332024

Highlighted filing

2011

Revenue$58,560
Expenses$54,713
Net Income$3,847
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Smw 71, inc is title holder of the real property from which the affiliated exempt organizations of sheet metal workers local no 71 perform their exempt activities

Filing and Contact Details

Filer

EIN
16-1588524
Raw XML Appendix240 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
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CompensationExplanation/Compensation/PersonName1RICHARD EVERETT
CompensationExplanation/Compensation/PersonName2GEORGE TORGE
CompensationExplanation/Compensation/PersonName3JOHN HELAK
CompensationExplanation/Compensation/PersonName4JEFFREY MEYER
CompensationExplanation/Compensation/PersonName5DAVID CULTRARA
CompensationExplanation/Compensation/PersonName6JOSEPH KUEBLER
CompensationExplanation/Compensation/PersonName7JOHN RUMMEL
CompensationExplanation/Compensation/PersonName8ANTHONY GABRIELLI
CompensationExplanation/Compensation/PersonName9PAUL CRIST
CompensationExplanation/Compensation/PersonName10EDWARD BENDER JR
CompensationExplanation/Compensation/PersonName11CARY HINTERBERGER
CompensationExplanation/Compensation/PersonName12JOSEPH PIOTROWSKI
CompensationExplanation/Compensation/PersonName13TIMOTHY BENNER
CompensationExplanation/Compensation/PersonName14NORMAN HALE
CompensationExplanation/Compensation/PersonName15LARRY PFARNER JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029133
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03847
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058560
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IRS990EZ/MembershipDues018375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE TORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HELAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CULTRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH KUEBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN RUMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANTHONY GABRIELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDWARD BENDER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CARY HINTERBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOSEPH PIOTROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TIMOTHY BENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14NORMAN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LARRY PFARNER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE-RETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BUS. REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECTUTIVE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15EXECUTIVE BO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021230
IRS990EZ/OtherAssetsTotal/EOY024111
IRS990EZ/OtherExpensesTotal023846
IRS990EZ/OtherRevenueTotal01785
IRS990EZ/PrimaryExemptPurpose0SMW 71, INC. IS TITLE HOLDER OF THE REAL PROPERTY FROM WHICH THE AFFILIATED EXEMPT ORGANIZATIONS OF SHEET METAL WORKERS LOCAL NO. 71 PERFORM THEIR EXEMPT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMW 71, INC. PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO. 71 UNION AND BENEFIT FUNDS.
IRS990EZ/ProgramServiceRevenue038400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064500
IRS990EZ/SumOfTotalLiabilities/EOY044450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 LIBERTY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HELAK
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JOHN HELAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168358836
IRS990EZ/TotalAssets/BOY0259141
IRS990EZ/TotalAssets/EOY0242938
IRS990EZ/TotalExpenses054713
IRS990EZ/TotalRevenue058560
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCRAP METAL REIMB. 1,307 SUNDRY 478 TOTAL 1,785
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 13 INTEREST 3,252 INSURANCE 4,064 BUILDING CONSTRUCTION 236 SECURITY SYSTEM 2,174 BUILDING REPAIRS 8,592 CARPET CLEANING 745 BANK CHARGES 654 MISCELLANEOUS 1,356 DEPRECIATION 2,760 TOTAL 23,846
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 73,789 79,430 LESS ACCUMULATED DEPRECIATION 52,559 55,319 TOTAL 21,230 24,111
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSIT 2,478 2,478 LOAN PAYABLE 62,022 41,972
IRS990ScheduleO/GeneralExplanation/Explanation4SMW 71, INC. IS TITLE HOLDER OF THE REAL PROPERTY FROM WHICH THE AFFILIATED EXEMPT ORGANIZATIONS OF SHEET METAL WORKERS LOCAL NO. 71 PERFORM THEIR EXEMPT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161588524
ReturnHeader/Filer/Name/BusinessNameLine10SMW 71 INC
ReturnHeader/Filer/NameControl0SMW7
ReturnHeader/Filer/Phone07168358836
ReturnHeader/Filer/USAddress/AddressLine1024 LIBERTY AVENUE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JOHN HELAK
ReturnHeader/Officer/Phone07168358836
ReturnHeader/Officer/Title0FINANCIAL SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN ST RM 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014202
ReturnHeader/Preparer/Name0DIANE FRONCKOWIAK
ReturnHeader/Preparer/Phone07168526681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:05:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,938
Liabilities
$44,450
Net assets
$198,488
Revenue
$58,560
Expenses
$54,713
Net income
$3,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.41$1.06$0.27$0.16$0.11
2023Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$0.21$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.61$0.90$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.70$0.91$0.52$0.14$0.38
2020Summary only. Only limited summary data is available for this year.$1.53$1.01$0.53$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.64$0.52$0.13$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.13$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.10$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$0.06$0.07$0.01