Civic Intelligence

Sheet Metal Contractors Association of Northeastern Pennsylvania Inc

990EZ • Fiscal year 2019 • EIN 23-7171471

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 19, 2019

1751 Lamplight CircleMiddletown, PA 17057-5931

(717) 985-1392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$41,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$56,558

Down $48,165 (-46%) from 2018

Net Assets

Down

$56,558

Down $48,165 (-46%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,819

Down $15,692 (-16%) from 2018

Expenses

Up

$132,984

Up $22,968 (+21%) from 2018

Net Income

Down

-$48,165

Down $38,660 (-407%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $114,228Net Assets 2017: $114,2282017Assets 2018: $104,723Net Assets 2018: $104,7232018Assets 2019: $56,558Net Assets 2019: $56,5582019Assets 2020: $50,212Liabilities 2020: $0Net Assets 2020: $50,2122020Assets 2022: $46,487Liabilities 2022: $0Net Assets 2022: $46,4872022Assets 2025: $168,946Liabilities 2025: $0Net Assets 2025: $168,9462025

Highlighted filing

2019

Assets$56,558
Liabilities-
Net Assets$56,558

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $99,904Expenses 2017: $93,229Net Income 2017: $6,6752017Revenue 2018: $100,511Expenses 2018: $110,016Net Income 2018: -$9,5052018Revenue 2019: $84,819Expenses 2019: $132,984Net Income 2019: -$48,1652019Revenue 2020: $82,805Expenses 2020: $89,151Net Income 2020: -$6,3462020Revenue 2022: $120,003Expenses 2022: $122,219Net Income 2022: -$2,2162022Revenue 2025: $184,204Expenses 2025: $161,877Net Income 2025: $22,3272025

Highlighted filing

2019

Revenue$84,819
Expenses$132,984
Net Income-$48,165
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$84,819
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

DescriptionGrantsExpenses
TO PROMOTE THE SHEET METAL INDUSTRY BY HOLDING MEETINGS, TRAININGS AND CONFERENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ESHENAURExecutive DiPT$41,125-$41,125
EDWARD FETCHENPresident-$0--
ROBERT EVANSVice-Preside-$0--
THOMAS ROGANTreasurer-$0--
JOSEPH CARRSecretary-$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
2019-12-19

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 250 travel 1,097 conferences and meetings 83,096 telephone 442 contributions 950 dues 3,865 insurance 855 miscellaneous 26 total 90,581

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ESHENAUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07179851392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 LAMPLIGHT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0170575931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056558
IRS990EZ/GrossReceiptsAmt084819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt441125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD FETCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ESHENAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING 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/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SHEET METAL INDUSTRY BY HOLDING MEETINGS, TRAININGS AND CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132984
IRS990EZ/TotalRevenueAmt084819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 250 TRAVEL 1,097 CONFERENCES AND MEETINGS 83,096 TELEPHONE 442 CONTRIBUTIONS 950 DUES 3,865 INSURANCE 855 MISCELLANEOUS 26 TOTAL 90,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTERING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FETCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179851392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHEASTERN PENNSYLVANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0237171471
ReturnHeader/Filer/PhoneNum07179851392
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 LAMPLIGHT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170575931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KELLY
ReturnHeader/ReturnTs02019-12-19T13:51:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits