Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sheet Metal Contractors Association of Northeastern Pennsylvania Inc
990EZ • Fiscal year 2018 • EIN 23-7171471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$104,723
Down $9,505 (-8.3%) from 2017
Net Assets
Down$104,723
Down $9,505 (-8.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,511
Up $607 (+0.6%) from 2017
Expenses
Up$110,016
Up $16,787 (+18%) from 2017
Net Income
Down-$9,505
Down $16,180 (-242%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Feb 25, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $100,511
Mission and Program Overview
Mission
Fostering of trade and commerce among sheet metal contractor to reform abuses, diffuse accurate and reliable information as to the trade and customs of the industry, to settle differences between members, to promote friendly relations between contractors engaged in the trade and those persons dealing with them, to represent its several members in the collective bargaining and the several other aspects of labor relations, and for the general mutual protection, conservation and advancement of sheet metal contracting as a trade in the northeastern area of pennsylvania.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE SHEET METAL INDUSTRY BY HOLDING MEETINGS, TRAININGS AND CONFERENCES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI ESHENAUR | Executive Di | PT | $36,566 | - | $36,566 |
| EDWARD FETCHEN | President | - | $0 | - | - |
| ROBERT EVANS | Vice-Preside | - | $0 | - | - |
| THOMAS ROGAN | Treasurer | - | $0 | - | - |
| JOSEPH CARR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheet Metal Contractors Association
- EIN
- 23-7171471
- Phone
- 7179851392
- Address
- 1751 LAMPLIGHT CIRCLE, MIDDLETOWN, PA 17057-5931
Signing Officer
- Name
- Edward Fetchen
- Title
- President
- Phone
- 7179851392
- Signed
- 2019-02-25
Preparer
- Firm
- Greenawalt & Company Pc
- Address
- 400 WEST MAIN STREET, MECHANICSBURG, PA 17055
- Preparer
- Deborah J Kelly
- Phone
- 7177664763
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 895 conferences and meetings 53,825 telephone 534 contributions 250 dues 3,788 insurance 855 miscellaneous 74 total 60,221”
Form 990-ez, Part III
“Fostering of trade and commerce among sheet metal contractor to reform abuses, diffuse accurate and reliable information as to the trade and customs of the industry, to settle differences between members, to promote friendly relations between contractors engaged in the trade and those persons dealing with them, to represent its several members in the collective bargaining and the several other aspects of labor relations, and for the general mutual protection, conservation and advancement of sheet metal contracting as a trade in the northeastern area of pennsylvania.”
Raw XML Appendix108 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/PersonNm | 0 | LORI ESHENAUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7179851392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 LAMPLIGHT CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 170575931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49792 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100511 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 36566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD FETCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS ROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI ESHENAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60221 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTERING OF TRADE AND COMMERCE AMONG SHEET METAL CONTRACTOR TO REFORM ABUSES, DIFFUSE ACCURATE AND RELIABLE INFORMATION AS TO THE TRADE AND CUSTOMS OF THE INDUSTRY, TO SETTLE DIFFERENCES BETWEEN MEMBERS, TO PROMOTE FRIENDLY RELATIONS BETWEEN CONTRACTORS ENGAGED IN THE TRADE AND THOSE PERSONS DEALING WITH THEM, TO REPRESENT ITS SEVERAL MEMBERS IN THE COLLECTIVE BARGAINING AND THE SEVERAL OTHER ASPECTS OF LABOR RELATIONS, AND FOR THE GENERAL MUTUAL PROTECTION, CONSERVATION AND ADVANCEMENT OF SHEET METAL CONTRACTING AS A TRADE IN THE NORTHEASTERN AREA OF PENNSYLVANIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE SHEET METAL INDUSTRY BY HOLDING MEETINGS, TRAININGS AND CONFERENCES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110016 |
| IRS990EZ/TotalRevenueAmt | 0 | 100511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 895 CONFERENCES AND MEETINGS 53,825 TELEPHONE 534 CONTRIBUTIONS 250 DUES 3,788 INSURANCE 855 MISCELLANEOUS 74 TOTAL 60,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOSTERING OF TRADE AND COMMERCE AMONG SHEET METAL CONTRACTOR TO REFORM ABUSES, DIFFUSE ACCURATE AND RELIABLE INFORMATION AS TO THE TRADE AND CUSTOMS OF THE INDUSTRY, TO SETTLE DIFFERENCES BETWEEN MEMBERS, TO PROMOTE FRIENDLY RELATIONS BETWEEN CONTRACTORS ENGAGED IN THE TRADE AND THOSE PERSONS DEALING WITH THEM, TO REPRESENT ITS SEVERAL MEMBERS IN THE COLLECTIVE BARGAINING AND THE SEVERAL OTHER ASPECTS OF LABOR RELATIONS, AND FOR THE GENERAL MUTUAL PROTECTION, CONSERVATION AND ADVANCEMENT OF SHEET METAL CONTRACTING AS A TRADE IN THE NORTHEASTERN AREA OF PENNSYLVANIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD FETCHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7179851392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF NORTHEASTERN PENNSYLVANIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 237171471 |
| ReturnHeader/Filer/PhoneNum | 0 | 7179851392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 LAMPLIGHT CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 170575931 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232405297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENAWALT & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177664763 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH J KELLY |
| ReturnHeader/ReturnTs | 0 | 2019-02-26T12:11:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,723
- Liabilities
- -
- Net assets
- $104,723
- Revenue
- $100,511
- Expenses
- $110,016
- Net income
- -$9,505