Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$259,854
Up $2,370 (+0.9%) from 2012
Net Assets
Up$257,376
Up $2,370 (+0.9%) from 2012
Liabilities
Flat$2,478
Flat from 2012
Revenue And Expenses
Revenue
Down$57,986
Down $43,045 (-43%) from 2012
Expenses
Up$55,616
Up $11,103 (+25%) from 2012
Net Income
Down$2,370
Down $54,148 (-96%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,986
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
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMW 71, INC. PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO. 71 UNION AND BENEFIT FUNDS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BURNS | President | - | $0 | - | - |
| JASON HUNT | Vice Preside | - | $0 | - | - |
| GEORGE TORGE | Recording Se | - | $0 | - | - |
| JOHN HELAK | Financial Se | - | $0 | - | - |
| JEFFREY MEYER | Trustee | - | $0 | - | - |
| DAVID CULTRARA | Trustee | - | $0 | - | - |
| ROBERT BROOKS | Trustee | - | $0 | - | - |
| BRUCE GOODENOUGH | Conductor | - | $0 | - | - |
| ANTHONY GABRIELLI | Executive Bo | - | $0 | - | - |
| PAUL CRIST | Bus. Represe | - | $0 | - | - |
| EDWARD BENDER JR | Executive Bo | - | $0 | - | - |
| CARY HINTERBERGER | Warden | - | $0 | - | - |
| JOSEPH PIOTROWSKI | Executive Bo | - | $0 | - | - |
| TIMOTHY BENNER | Exectutive B | - | $0 | - | - |
| RONNIE SHANKLIN | Executive Bo | - | $0 | - | - |
| ROBERT LENGEN | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1588524
- Phone
- 7168358836
Signing Officer
- Name
- John Helak
- Title
- Financial Secretary/treasurer
- Phone
- 7168358836
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Diane Straka
- Phone
- 7168526681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Scrap metal reimb. 2,818 total 2,818”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,033 building maintenance 820 building repairs 11,328 carpet cleaning 755 depreciation 16,715 security system 3,221 sundry 172 total 35,044”
Form 990-ez, Part II, Line 24
“Equipment 79,430 79,430 less accumulated depreciation 58,123 60,929 total 21,307 18,501”
Form 990-ez, Part II, Line 26
“Security deposit 2,478 2,478”
Form 990-ez, Part III
“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.”
Raw XML Appendix174 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/PersonNm | 0 | RONALD BURNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON HUNT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GEORGE TORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN HELAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFFREY MEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID CULTRARA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROBERT BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRUCE GOODENOUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANTHONY GABRIELLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PAUL CRIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | EDWARD BENDER JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | CARY HINTERBERGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JOSEPH PIOTROWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | TIMOTHY BENNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | RONNIE SHANKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | ROBERT LENGEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN HELAK |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | JOHN HELAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168358836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 24 LIBERTY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BUFFALO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2370 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 205714 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 197705 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14368 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE TORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HELAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID CULTRARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE GOODENOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANTHONY GABRIELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL CRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EDWARD BENDER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CARY HINTERBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOSEPH PIOTROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TIMOTHY BENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RONNIE SHANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ROBERT LENGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BUS. REPRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXECTUTIVE B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21307 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2818 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMW 71, INC. PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO. 71 UNION AND BENEFIT FUNDS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2478 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55616 |
| IRS990EZ/TotalRevenueAmt | 0 | 57986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRAP METAL REIMB. 2,818 TOTAL 2,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,033 BUILDING MAINTENANCE 820 BUILDING REPAIRS 11,328 CARPET CLEANING 755 DEPRECIATION 16,715 SECURITY SYSTEM 3,221 SUNDRY 172 TOTAL 35,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 79,430 79,430 LESS ACCUMULATED DEPRECIATION 58,123 60,929 TOTAL 21,307 18,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY DEPOSIT 2,478 2,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HELAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168358836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMW 71 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMW7 |
| ReturnHeader/Filer/EIN | 0 | 161588524 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARCARA & BORCZYNSKI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 424 MAIN ST STE 1806 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 142023618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168526681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE STRAKA |
| ReturnHeader/ReturnTs | 0 | 2014-04-28T10:05:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,854
- Liabilities
- $2,478
- Net assets
- $257,376
- Revenue
- $57,986
- Expenses
- $55,616
- Net income
- $2,370