Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$260,315
Up $461 (+0.2%) from 2013
Net Assets
Down$254,535
Down $2,841 (-1.1%) from 2013
Liabilities
Up$5,780
Up $3,302 (+133%) from 2013
Revenue And Expenses
Revenue
Up$58,722
Up $736 (+1.3%) from 2013
Expenses
Up$61,563
Up $5,947 (+11%) from 2013
Net Income
Down-$2,841
Down $5,211 (-220%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,722
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 | Exec. Brd (F | - | $0 | - | - |
| RICK EVERET | Executive Bo | - | $0 | - | - |
| ROBERT LENGEN | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smw 71 Inc
- EIN
- 16-1588524
- Phone
- 7168358836
- Address
- 24 LIBERTY AVENUE, BUFFALO, NY 14215
Signing Officer
- Name
- John Helak
- Title
- Financial Secretary/treasurer
- Phone
- 7168358836
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arcara Zucarelli Lenda & Straka Cpas Pc
- Address
- 5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
- Preparer
- Diane Straka CPA
- Phone
- 7166342722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Scrap metal reimb. 1,246 total 1,246”
Form 990-ez, Part I, Line 16
“Expenses insurance 908 building maintenance 5,530 building repairs 6,333 carpet cleaning 1,183 security system 1,766 towing 412 non-investment depreciation 17,183 total 33,315”
Form 990-ez, Part II, Line 24
“Equipment 79,430 79,430 less accumulated depreciation 60,929 63,638 total 18,501 15,792”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,302 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 Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN HELAK |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | JOHN HELAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168358836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 LIBERTY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58722 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 197705 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 187626 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16676 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254535 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22373 |
| 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/AverageHrsPerWkDevotedToPosRt | 16 | 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/CompensationAmt | 16 | 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 | RICK EVERET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | 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 | EXEC. BRD (F |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1246 |
| 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 | 25 |
| 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 | 5780 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61563 |
| IRS990EZ/TotalRevenueAmt | 0 | 58722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRAP METAL REIMB. 1,246 TOTAL 1,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 908 BUILDING MAINTENANCE 5,530 BUILDING REPAIRS 6,333 CARPET CLEANING 1,183 SECURITY SYSTEM 1,766 TOWING 412 NON-INVESTMENT DEPRECIATION 17,183 TOTAL 33,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 79,430 79,430 LESS ACCUMULATED DEPRECIATION 60,929 63,638 TOTAL 18,501 15,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,302 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMW 71 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMW7 |
| ReturnHeader/Filer/EIN | 0 | 161588524 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168358836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 LIBERTY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471793720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARCARA ZUCARELLI LENDA & STRAKA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5214 MAIN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166342722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE STRAKA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T07:59:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,315
- Liabilities
- $5,780
- Net assets
- $254,535
- Revenue
- $58,722
- Expenses
- $61,563
- Net income
- -$2,841