Civic Intelligence

Sheet Metal Workers Akron District Building Corporation

990 • Fiscal year 2016 • EIN 20-1572450

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
1890 Venture Circle SEMassillon, OH 44646

(330) 833-2998

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,985,021

Up $53,650 (+1.8%) from 2015

Net Assets

Up

$1,665,434

Up $176,406 (+12%) from 2015

Liabilities

Down

$1,319,587

Down $122,756 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$417,790

Up $27,311 (+7.0%) from 2015

Expenses

Down

$241,384

Down $24,781 (-9.3%) from 2015

Net Income

Up

$176,406

Up $52,092 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,282,963Liabilities 2011: $2,362,175Net Assets 2011: $920,7882011Assets 2012: $3,375,077Liabilities 2012: $2,285,000Net Assets 2012: $1,090,0772012Assets 2013: $3,461,285Liabilities 2013: $2,230,000Net Assets 2013: $1,231,2852013Assets 2014: $3,534,714Liabilities 2014: $2,170,000Net Assets 2014: $1,364,7142014Assets 2015: $2,931,371Liabilities 2015: $1,442,343Net Assets 2015: $1,489,0282015Assets 2016: $2,985,021Liabilities 2016: $1,319,587Net Assets 2016: $1,665,4342016Assets 2017: $3,016,401Liabilities 2017: $1,190,151Net Assets 2017: $1,826,2502017Assets 2018: $3,063,675Liabilities 2018: $1,055,231Net Assets 2018: $2,008,4442018Assets 2019: $3,104,008Liabilities 2019: $914,595Net Assets 2019: $2,189,4132019Assets 2020: $3,135,593Liabilities 2020: $768,107Net Assets 2020: $2,367,4862020Assets 2021: $2,520,701Liabilities 2021: $0Net Assets 2021: $2,520,7012021Assets 2022: $2,654,714Liabilities 2022: $0Net Assets 2022: $2,654,7142022Assets 2023: $2,678,910Liabilities 2023: $0Net Assets 2023: $2,678,9102023Assets 2024: $2,692,906Liabilities 2024: $0Net Assets 2024: $2,692,9062024

Highlighted filing

2016

Assets$2,985,021
Liabilities$1,319,587
Net Assets$1,665,434
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Expenses 2011: $284,1862011Expenses 2012: $253,3512012Revenue 2013: $383,761Expenses 2013: $242,553Net Income 2013: $141,2082013Revenue 2014: $397,674Expenses 2014: $264,245Net Income 2014: $133,4292014Revenue 2015: $390,479Expenses 2015: $266,165Net Income 2015: $124,3142015Revenue 2016: $417,790Expenses 2016: $241,384Net Income 2016: $176,4062016Revenue 2017: $422,957Expenses 2017: $262,141Net Income 2017: $160,8162017Revenue 2018: $442,673Expenses 2018: $260,479Net Income 2018: $182,1942018Revenue 2019: $443,900Expenses 2019: $262,931Net Income 2019: $180,9692019Revenue 2020: $422,560Expenses 2020: $244,487Net Income 2020: $178,0732020Revenue 2021: $397,710Expenses 2021: $244,495Net Income 2021: $153,2152021Revenue 2022: $386,095Expenses 2022: $252,082Net Income 2022: $134,0132022Revenue 2023: $283,424Expenses 2023: $259,228Net Income 2023: $24,1962023Revenue 2024: $266,199Expenses 2024: $252,203Net Income 2024: $13,9962024

Highlighted filing

2016

Revenue$417,790
Expenses$241,384
Net Income$176,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$417,790
Mission and Program Overview

Mission

To receive, own, operate, lease, construct, manage and maintainreal or personal property, or both, and primarily real propertyfor the purpose of providing buildings for the benefit of sheetmetal workers' international association, local union no. 33,akron district, its members, apprenticeship programs and relatedactivities.

To own property (real estate) and to manage, lease, maintain and generally operate same for the use and benefit of smw international assoc. Local union no. 33 akron district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,566,500$2,485,934▼ $80,566
Cash and Non-Interest-Bearing Accounts$194,808$327,202▲ $132,394
Savings and Temporary Cash Investments$170,063$171,885▲ $1,822
Total Assets$2,931,371$2,985,021▲ $53,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,343$1,319,587▼ $122,756
Total Liabilities$1,442,343$1,319,587▼ $122,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,028$1,665,434▲ $176,406
Total Net Assets Fund Balance$1,489,028$1,665,434▲ $176,406
Total Liabilities and Net Assets / Fund Balance$2,931,371$2,985,021▲ $53,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,232,587$927,472$3,160,059
Land$244,484-$244,484
Equipment$8,863$77,239$86,102
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Bridgett BialotaTrustee
Keith BarkerTrustee
Wes SmithTrustee
Jerry DurieuxPrincipal
Brad KlausnersECRETARY/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,968
Investment Income
$1,822
Other Revenue
$0
Change in Net Assets
$176,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,790
Total Revenue per Form 990
$417,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,384
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
Depreciation Depletion---$107,891
Occupancy---$94,996
Interest---$34,554
Fees for Services Accounting---$3,000
Office Expenses---$943
Total Functional Expenses$0$0$0$241,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,384
Total Expenses per Audited Statements$241,384
Total Expenses per Form 990$241,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Classes of members or stockholders- members in good standing of the sheet metal workers' international association local union no. 33, akron district are members of this corporation.”

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

“Election of members and their rights- should a vacancy on the board of trustees occur, members in good standing elect a trustee to fill the unexpired term.”

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

“Organization's process to review form 990- the form 990 is prepared by an independent accounting firm and provided to the officers for review prior to the form's submission.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation- provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Akron District
EIN
20-1572450
Phone
3308332998
Address
1890 VENTURE CIRCLE SE, MASSILLON, OH 44646

Signing Officer

Name
Jerry Durieux
Title
President
Phone
3308332998
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Durieux
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
David O Reyes
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The accounting method used to prepare the form 990 is modified cash basis.”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS- MEMBERS IN GOOD STANDING OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION LOCAL UNION NO. 33, AKRON DISTRICT ARE MEMBERS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS- SHOULD A VACANCY ON THE BOARD OF TRUSTEES OCCUR, MEMBERS IN GOOD STANDING ELECT A TRUSTEE TO FILL THE UNEXPIRED TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE OFFICERS FOR REVIEW PRIOR TO THE FORM'S SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
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IRS990/USAddress/AddressLine1Txt01890 VENTURE CIRCLE SE
IRS990/USAddress/CityNm0MASSILLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DURIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308332998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS AKRON DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0201572450
ReturnHeader/Filer/PhoneNum03308332998
ReturnHeader/Filer/USAddress/AddressLine1Txt01890 VENTURE CIRCLE SE
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2AF344A2E5A5C612D5301F691F0834202DDEE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.109.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David O Reyes
ReturnHeader/ReturnTs02017-07-11T12:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,021
Liabilities
$1,319,587
Net assets
$1,665,434
Revenue
$417,790
Expenses
$241,384
Net income
$176,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.27$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.28$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.40$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.77$2.37$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.91$2.19$0.44$0.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.06$2.01$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.19$1.83$0.42$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.32$1.67$0.42$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.44$1.49$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.17$1.36$0.40$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.46$2.23$1.23$0.38$0.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.29$1.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.36$0.92$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits