Civic Intelligence

Smw 71 Inc

990 • Fiscal year 2020 • EIN 16-1588524

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
24 Liberty AvenueBuffalo, NY 14215

(716) 835-8836

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$171,657

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 130.9% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-1.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,531,609

Flat from 2020

Net Assets

Flat

$525,293

Flat from 2020

Liabilities

Flat

$1,006,316

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Flat

$131,143

Flat from 2020

Expenses

Flat

$122,851

Flat from 2020

Net Income

Flat

$8,292

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2020

Assets$1,531,609
Liabilities$1,006,316
Net Assets$525,293
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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 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

2020

Revenue$131,143
Expenses$122,851
Net Income$8,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$138,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,090$1,455,810▲ $382,720
Cash and Non-Interest-Bearing Accounts$82,404$71,810▼ $10,594
Total Assets$1,159,676$1,531,609▲ $371,933
Other Assets Total$4,182$3,989▼ $193
Liabilities
Accounts Payable and Accrued Expenses$642,675$1,006,316▲ $363,641
Total Liabilities$642,675$1,006,316▲ $363,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,001$525,293▲ $8,292
Total Net Assets Fund Balance$517,001$525,293▲ $8,292
Total Liabilities and Net Assets / Fund Balance$1,159,676$1,531,609▲ $371,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,400$326,169$1,685,569
Land$96,410-$96,410
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Timothy BenesBusiness Agent$113,929$113,929
John HelakFinancial Secretary (former)$29,392$29,392
Sean TennantRecording Secretary$2,103$2,103
Robert Lengen JrPresident$1,638$1,638
Jason HuntVice President$1,111$1,111
Timothy BennerExecutive Board$903$903
Jason ZornExecutive Board$901$901
NICHOLAS O'CALLAGHANExecutive Board$765$765
Edward Bender JrExecutive Board$764$764
William PrenticeExecutive Board$694$694
Robert BrooksTrustee$654$654
Jack DafgardExecutive Board$628$628
Brian HandzlikPresident (former)$450$450
Jarrett KowalskiConductor$418$418
Edward Krier JrTrustee$416$416
Steven KressTrustee$416$416
John JordanWarden$350$350

Board Members and Trustees

NameTitle
Jason FoxExecutive Board (former)
Paul CristFinancial Secretary/business Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,121
Investment Income
$-6,951
Other Revenue
$973
Change in Net Assets
$8,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$38,941
Depreciation Depletion---$38,857
Interest---$33,249
Insurance---$7,614
Fees for Services Other---$3,835
Office Expenses---$228
Other Expenses---$127
Total Functional Expenses$0$0$0$122,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Although smw 71, inc. Itself does not have members, members in good standing within the related sheet metal workers union local 71 are eligible to vote in the election of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the business manager for review prior to filing. Form 990 is available to members of the governing board upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and lines 15b are not applicable as officers and board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public”

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
Paul Crist
Title
Business Manager
Phone
7168358836
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Crist
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0642675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01006316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SMW 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL CRIST
IRS990/BooksInCareOfDetail/PhoneNum07168358836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 LIBERTY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082404
IRS990/CashNonInterestBearingGrp/EOYAmt071810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6951
IRS990/CYOtherExpensesAmt0122851
IRS990/CYOtherRevenueAmt0973
IRS990/CYProgramServiceRevenueAmt0137121
IRS990/CYRevenuesLessExpensesAmt08292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131143
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt038857
IRS990/Desc0SMW 71, INC. PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO 71 UNION AND BENEFIT FUNDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt03835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt643.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt481446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD KRIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HANDZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HELAK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD BENDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY BENES
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12JARRETT KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LENGEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK DAFGARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt515471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt859842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY/BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18WARDEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07614
IRS990/InterestGrp/TotalAmt033249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455810
IRS990/LandBldgEquipCostOrOtherBssAmt01781979
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06951
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE OF THE REAL PROPERTY FROM WHICH THE AFFILIATED EXEMPT ORGANIZATIONS OF SHEET METAL WORKERS LOCAL NO 71 PERFORM THEIR EXEMPT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517001
IRS990/NetAssetsOrFundBalancesEOYAmt0525293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038941
IRS990/OfficeExpensesGrp/TotalAmt0228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04182
IRS990/OtherAssetsTotalGrp/EOYAmt03989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0973
IRS990/OtherRevenueTotalAmt0973
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL CRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND CONTRIBU
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073570
IRS990/PYOtherRevenueAmt0623
IRS990/PYProgramServiceRevenueAmt0131796
IRS990/PYRevenuesLessExpensesAmt058849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132419
IRS990/ReconcilationRevenueExpnssAmt08292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685569
IRS990ScheduleD/LandGrp/BookValueAmt096410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455810
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL SECRETARY/BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171657
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH SMW 71, INC. ITSELF DOES NOT HAVE MEMBERS, MEMBERS IN GOOD STANDING WITHIN THE RELATED SHEET METAL WORKERS UNION LOCAL 71 ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW PRIOR TO FILING. FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINES 15A AND LINES 15B ARE NOT APPLICABLE AS OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOC OF SHEET METAL AIR RAIL AND TRANSPORTATION WORKERS L71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160633480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024 LIBERTY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159676
IRS990/TotalAssetsEOYAmt01531609
IRS990/TotalAssetsGrp/BOYAmt01159676
IRS990/TotalAssetsGrp/EOYAmt01531609
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642675
IRS990/TotalLiabilitiesEOYAmt01006316
IRS990/TotalLiabilitiesGrp/BOYAmt0642675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,609
Liabilities
$1,006,316
Net assets
$525,293
Revenue
$131,143
Expenses
$122,851
Net income
$8,292
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
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.01$0.53$0.13$0.12$0.01
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