Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$257,484
Up $14,546 (+6.0%) from 2011
Net Assets
Up$255,006
Up $56,518 (+28%) from 2011
Liabilities
Down$2,478
Down $41,972 (-94%) from 2011
Revenue
Up$101,031
Up $42,471 (+73%) from 2011
Expenses
Down$44,513
Down $10,200 (-19%) from 2011
Net Income
Up$56,518
Up $52,671 (+1369%) from 2011
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
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/PersonName | 0 | RONALD BURNS |
| CompensationExplanation/Compensation/PersonName | 1 | JASON HUNT |
| CompensationExplanation/Compensation/PersonName | 2 | GEORGE TORGE |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN HELAK |
| CompensationExplanation/Compensation/PersonName | 4 | JEFFREY MEYER |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID CULTRARA |
| CompensationExplanation/Compensation/PersonName | 6 | ROBERT BROOKS |
| CompensationExplanation/Compensation/PersonName | 7 | BRUCE GOODENOUGH |
| CompensationExplanation/Compensation/PersonName | 8 | ANTHONY GABRIELLI |
| CompensationExplanation/Compensation/PersonName | 9 | PAUL CRIST |
| CompensationExplanation/Compensation/PersonName | 10 | EDWARD BENDER JR |
| CompensationExplanation/Compensation/PersonName | 11 | CARY HINTERBERGER |
| CompensationExplanation/Compensation/PersonName | 12 | JOSEPH PIOTROWSKI |
| CompensationExplanation/Compensation/PersonName | 13 | TIMOTHY BENNER |
| CompensationExplanation/Compensation/PersonName | 14 | RONNIE SHANKLIN |
| CompensationExplanation/Compensation/PersonName | 15 | ROBERT LENGEN |
| CompensationExplanation/Compensation/PersonName | 16 | RICHARD EVERETT |
| CompensationExplanation/Compensation/PersonName | 17 | JOHN RUMMEL |
| CompensationExplanation/Compensation/PersonName | 18 | NORMAN HALE |
| CompensationExplanation/Compensation/PersonName | 19 | LARRY PFARNERJR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30463 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 56518 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 20 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 101031 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 202569 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 205714 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 58148 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 198488 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 198488 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 255006 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 255006 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17906 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RONALD BURNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JASON HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGE TORGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN HELAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFFREY MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID CULTRARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROBERT BROOKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRUCE GOODENOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ANTHONY GABRIELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PAUL CRIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | EDWARD BENDER JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CARY HINTERBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOSEPH PIOTROWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | TIMOTHY BENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | RONNIE SHANKLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | ROBERT LENGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | RICHARD EVERETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | JOHN RUMMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | NORMAN HALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | LARRY PFARNERJR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BUS. REPRESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | EXECTUTIVE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | VICE PRES. ( |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | CONDUCTOR (F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | E. BOARD (FO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | E. BOARD (FO |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24111 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21307 |
| IRS990EZ/OtherExpensesTotal | 0 | 26211 |
| IRS990EZ/OtherRevenueTotal | 0 | 2583 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 376 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SMW 71, INC. PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO. 71 UNION AND BENEFIT FUNDS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 40300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 44450 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2478 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 LIBERTY AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14215 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN HELAK |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | JOHN HELAK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168358836 |
| IRS990EZ/TotalAssets/BOY | 0 | 242938 |
| IRS990EZ/TotalAssets/EOY | 0 | 257484 |
| IRS990EZ/TotalExpenses | 0 | 44513 |
| IRS990EZ/TotalRevenue | 0 | 101031 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUNDRY 1,572 SCRAP METAL REIMB. 1,011 TOTAL 2,583 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INTEREST 170 INSURANCE 4,058 BUILDING MAINTENANCE 325 BUILDING REPAIRS 1,598 CARPET CLEANING 729 DEPRECIATION 16,217 SECURITY SYSTEM 1,532 SUNDRY 1,582 TOTAL 26,211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 79,430 79,430 LESS ACCUMULATED DEPRECIATION 55,319 58,123 TOTAL 24,111 21,307 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SECURITY DEPOSIT 2,478 2,478 LOAN PAYABLE 41,972 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161588524 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMW 71 INC |
| ReturnHeader/Filer/NameControl | 0 | SMW7 |
| ReturnHeader/Filer/Phone | 0 | 7168358836 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24 LIBERTY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14215 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-01 |
| ReturnHeader/Officer/Name | 0 | JOHN HELAK |
| ReturnHeader/Officer/Phone | 0 | 7168358836 |
| ReturnHeader/Officer/Title | 0 | FINANCIAL SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARCARA & BORCZYNSKI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 424 MAIN ST STE 1806 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 142023618 |
| ReturnHeader/Preparer/Name | 0 | DIANE STRAKA |
| ReturnHeader/Preparer/Phone | 0 | 7168526681 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T07:43:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.