Civic Intelligence

Sheet Metal Workers Local 33 Toledo Dist Labor Management Cooperation Committee

990EZ • Fiscal year 2014 • EIN 20-3646325

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1845 Collingwood BlvdToledo, OH 43604

(419) 241-3601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$111,202

Up $9,895 (+9.8%) from 2013

Net Assets

Up

$111,202

Up $9,895 (+9.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Down

$41,878

Down $430 (-1.0%) from 2013

Expenses

Up

$31,983

Up $18,306 (+134%) from 2013

Net Income

Down

$9,895

Down $18,736 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $101,307Net Assets 2013: $101,3072013Assets 2014: $111,202Liabilities 2014: $0Net Assets 2014: $111,2022014Assets 2017: $177,366Liabilities 2017: $0Net Assets 2017: $177,3662017Assets 2018: $206,910Liabilities 2018: $0Net Assets 2018: $206,9102018Assets 2019: $217,195Liabilities 2019: $0Net Assets 2019: $217,1952019Assets 2020: $71,944Liabilities 2020: $0Net Assets 2020: $71,9442020Assets 2021: $242,292Liabilities 2021: $0Net Assets 2021: $242,2922021Assets 2022: $301,850Liabilities 2022: $0Net Assets 2022: $301,8502022Assets 2023: $287,391Liabilities 2023: $0Net Assets 2023: $287,3912023Assets 2024: $314,274Liabilities 2024: $0Net Assets 2024: $314,2742024

Highlighted filing

2014

Assets$111,202
Liabilities$0
Net Assets$111,202
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2013: $42,308Expenses 2013: $13,677Net Income 2013: $28,6312013Revenue 2014: $41,878Expenses 2014: $31,983Net Income 2014: $9,8952014Revenue 2017: $68,815Expenses 2017: $34,938Net Income 2017: $33,8772017Revenue 2018: $67,376Expenses 2018: $37,832Net Income 2018: $29,5442018Revenue 2019: $62,334Expenses 2019: $52,049Net Income 2019: $10,2852019Revenue 2020: $59,509Expenses 2020: $34,760Net Income 2020: $24,7492020Revenue 2021: $59,974Expenses 2021: $66,095Net Income 2021: -$6,1212021Revenue 2022: $71,221Expenses 2022: $11,663Net Income 2022: $59,5582022Revenue 2023: $74,514Expenses 2023: $88,973Net Income 2023: -$14,4592023Revenue 2024: $80,041Expenses 2024: $53,158Net Income 2024: $26,8832024

Highlighted filing

2014

Revenue$41,878
Expenses$31,983
Net Income$9,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$41,878
Mission and Program Overview

Mission

Establishment of industry wide committees designed to improve labor-management relationships, job security, competiveness, and productivity.

Program Services

DescriptionGrantsExpenses
Foster the development of craft skills and improve occupational safety and healthy working conditions.$0$16,000
Improve communications between respresentatives of labor and management.$0$15,983
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt CherryTrusteePT$0--
Chris MonaghanTrusteePT$0--
Kenneth GabelTrusteePT$0--
Dale Bryan ParkerTrusteePT$0--
Kevin SmithTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 33 Toledo Dist
EIN
20-3646325
Phone
4192413601
Address
1845 Collingwood Blvd, Toledo, OH 43604

Signing Officer

Name
Kevin Smith
Title
Trustee
Phone
4192413601
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Davenport Hanf & Company LLC
Address
28276 Kensington Lane, Perrysburg, OH 43551
Preparer
Rachel A Michalak
Phone
4198725900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 490. Description: Drug Screening. Amount: 14,350. Description: Event Tickets. Amount: 11,955. Description: Gifts and Donations. Amount: 2,693. Description: Safety & Training Education. Amount: 1,650. Description: Meetings. Amount: 285. Total to Form 990-EZ, line 16: 31,423.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly Nordin
IRS990EZ/BooksInCareOfDetail/PhoneNum04192413601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 Collingwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111202
IRS990EZ/GrossReceiptsAmt041878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Monaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Gabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Bryan Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031423
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Establishment of industry wide committees designed to improve labor-management relationships, job security, competiveness, and productivity.
IRS990EZ/ProgramServiceRevenueAmt041878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster the development of craft skills and improve occupational safety and healthy working conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Improve communications between respresentatives of labor and management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115983
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031983
IRS990EZ/TotalProgramServiceExpensesAmt031983
IRS990EZ/TotalRevenueAmt041878
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 490. Description: Drug Screening. Amount: 14,350. Description: Event Tickets. Amount: 11,955. Description: Gifts and Donations. Amount: 2,693. Description: Safety & Training Education. Amount: 1,650. Description: Meetings. Amount: 285. Total to Form 990-EZ, line 16: 31,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04192413601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Local 33 Toledo Dist
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Labor Management Cooperation Committee
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0203646325
ReturnHeader/Filer/PhoneNum04192413601
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 Collingwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412173670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davenport Hanf & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028276 Kensington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198725900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel A Michalak
ReturnHeader/ReturnTs02015-11-16T07:11:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$111,202
Liabilities
$0
Net assets
$111,202
Revenue
$41,878
Expenses
$31,983
Net income
$9,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.80$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.75$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.71$0.12$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.62$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.67$0.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.69$0.35$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.42$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.42$0.14$0.29