Civic Intelligence

Sheet Metal Contracting Industry Advancement Fund of Northeastern Pa

990EZ • Fiscal year 2017 • EIN 23-7171472

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$236,451

No earlier filing loaded for comparison.

Net Assets

$236,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$125,588

No earlier filing loaded for comparison.

Expenses

$146,928

No earlier filing loaded for comparison.

Net Income

-$21,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $236,451Net Assets 2017: $236,4512017Assets 2018: $229,470Net Assets 2018: $229,4702018Assets 2019: $237,872Net Assets 2019: $237,8722019Assets 2020: $240,449Liabilities 2020: $0Net Assets 2020: $240,4492020Assets 2021: $304,826Liabilities 2021: $0Net Assets 2021: $304,8262021Assets 2022: $306,442Liabilities 2022: $0Net Assets 2022: $306,4422022Assets 2023: $338,028Liabilities 2023: $0Net Assets 2023: $338,0282023Assets 2024: $306,504Liabilities 2024: $0Net Assets 2024: $306,5042024Assets 2025: $352,236Liabilities 2025: $0Net Assets 2025: $352,2362025

Highlighted filing

2017

Assets$236,451
Liabilities-
Net Assets$236,451

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $125,588Expenses 2017: $146,928Net Income 2017: -$21,3402017Revenue 2018: $152,527Expenses 2018: $159,508Net Income 2018: -$6,9812018Revenue 2019: $138,120Expenses 2019: $129,718Net Income 2019: $8,4022019Revenue 2020: $135,820Expenses 2020: $133,243Net Income 2020: $2,5772020Revenue 2021: $174,206Expenses 2021: $109,829Net Income 2021: $64,3772021Revenue 2022: $200,971Expenses 2022: $199,355Net Income 2022: $1,6162022Revenue 2023: $239,835Expenses 2023: $208,249Net Income 2023: $31,5862023Revenue 2024: $234,619Expenses 2024: $266,143Net Income 2024: -$31,5242024Revenue 2025: $313,375Expenses 2025: $267,643Net Income 2025: $45,7322025

Highlighted filing

2017

Revenue$125,588
Expenses$146,928
Net Income-$21,340
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$125,588
Mission and Program Overview

Mission

To serve the sheet metal industry in education, relations, standards, representations, & business standards.

Promotion of industry by holding meetings and conferences to promote industry, train, to administrate collective bargaining agreements, research, and promotion to provide information to improve technical and business skills, stabilize and improve employer union relations, and promote, support and improve employee training and employment.

Program Services

DescriptionGrantsExpenses
PROMOTION OF INDUSTRY BY HOLDING MEETINGS AND CONFERENCES TO PROMOTE INDUSTRY, TRAIN, TO ADMINISTRATE COLLECTIVE BARGAINING AGREEMENTS, RESEARCH, AND PROMOTION TO PROVIDE INFORMATION TO IMPROVE TECHNICAL AND BUSINESS SKILLS, STABILIZE AND IMPROVE EMPLOYER/UNION RELATIONS, AND PROMOTE, SUPPORT AND IMPROVE EMPLOYEE TRAINING AND EMPLOYMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ROGANTrustee-$0--
EDWARD FETCHEN JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Contracting Industry
EIN
23-7171472
Phone
7179851392
Address
1751 LAMPLIGHT CIRCLE, MIDDLETOWN, PA 17057-5931

Signing Officer

Name
Edward Fetchen Jr
Title
Trustee
Phone
7179390437
Signed
2018-02-26

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 10

Smacna industry fund of us national dues 28,055 po box 221230 chantilly va 20153 smacna of pa state dues 0 908 n. Second street harrisburg pa 17102

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 12,486 industry fund management 17,280 industry program expenses 78,720 educational expense 7,045 bank service charges 36 total 115,567

Form 990-ez, Part III

Promotion of industry by holding meetings and conferences to promote industry, train, to administrate collective bargaining agreements, research, and promotion to provide information to improve technical and business skills, stabilize and improve employer union relations, and promote, support and improve employee training and employment.

Form 990-ez, Part III, Line 28

Promotion of industry by holding meetings and conferences to promote industry, train, to administrate collective bargaining agreements, research, and promotion to provide information to improve technical and business skills, stabilize and improve employer/union relations, and promote, support and improve employee training and employment.

Raw XML Appendix95 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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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/BOYAmt0257791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236451
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF INDUSTRY BY HOLDING MEETINGS AND CONFERENCES TO PROMOTE INDUSTRY, TRAIN, TO ADMINISTRATE COLLECTIVE BARGAINING AGREEMENTS, RESEARCH, AND PROMOTION TO PROVIDE INFORMATION TO IMPROVE TECHNICAL AND BUSINESS SKILLS, STABILIZE AND IMPROVE EMPLOYER UNION RELATIONS, AND PROMOTE, SUPPORT AND IMPROVE EMPLOYEE TRAINING AND EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt02143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF INDUSTRY BY HOLDING MEETINGS AND CONFERENCES TO PROMOTE INDUSTRY, TRAIN, TO ADMINISTRATE COLLECTIVE BARGAINING AGREEMENTS, RESEARCH, AND PROMOTION TO PROVIDE INFORMATION TO IMPROVE TECHNICAL AND BUSINESS SKILLS, STABILIZE AND IMPROVE EMPLOYER/UNION RELATIONS, AND PROMOTE, SUPPORT AND IMPROVE EMPLOYEE TRAINING AND EMPLOYMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146928
IRS990EZ/TotalRevenueAmt0125588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMACNA INDUSTRY FUND OF US NATIONAL DUES 28,055 PO BOX 221230 CHANTILLY VA 20153 SMACNA OF PA STATE DUES 0 908 N. SECOND STREET HARRISBURG PA 17102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES AND MEETINGS 12,486 INDUSTRY FUND MANAGEMENT 17,280 INDUSTRY PROGRAM EXPENSES 78,720 EDUCATIONAL EXPENSE 7,045 BANK SERVICE CHARGES 36 TOTAL 115,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF INDUSTRY BY HOLDING MEETINGS AND CONFERENCES TO PROMOTE INDUSTRY, TRAIN, TO ADMINISTRATE COLLECTIVE BARGAINING AGREEMENTS, RESEARCH, AND PROMOTION TO PROVIDE INFORMATION TO IMPROVE TECHNICAL AND BUSINESS SKILLS, STABILIZE AND IMPROVE EMPLOYER UNION RELATIONS, AND PROMOTE, SUPPORT AND IMPROVE EMPLOYEE TRAINING AND EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF INDUSTRY BY HOLDING MEETINGS AND CONFERENCES TO PROMOTE INDUSTRY, TRAIN, TO ADMINISTRATE COLLECTIVE BARGAINING AGREEMENTS, RESEARCH, AND PROMOTION TO PROVIDE INFORMATION TO IMPROVE TECHNICAL AND BUSINESS SKILLS, STABILIZE AND IMPROVE EMPLOYER/UNION RELATIONS, AND PROMOTE, SUPPORT AND IMPROVE EMPLOYEE TRAINING AND EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07179390437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL CONTRACTING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVANCEMENT FUND OF NORTHEASTERN PA
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0237171472
ReturnHeader/Filer/PhoneNum07179851392
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170575931
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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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KELLY
ReturnHeader/ReturnTs02018-02-26T19:21:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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