Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sheet Metal Workers Wheeling District LMCC Inc
990EZ • Fiscal year 2013 • EIN 26-2435032
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
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$127,102
Up $7,109 (+5.9%) from 2012
Net Assets
Up$127,102
Up $7,109 (+5.9%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,602
Down $2,785 (-8.9%) from 2012
Expenses
Down$21,492
Down $1,961 (-8.4%) from 2012
Net Income
Down$7,110
Down $824 (-10%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $28,602
Mission and Program Overview
Mission
This fund is completely non-profit whose sole purpose is to reserve members dues to pay for additional expenses they incur during training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. | - | - |
| THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MAZZULLI | Secetary/Tre | PT | $0 | - | - |
| JEFF SHEPHERD | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-2435032
Signing Officer
- Name
- Scott Mazzulli
- Title
- Secretary/treasurer
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kristina M Pakeltis Mba
- Phone
- 2165899790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses licenses & fees 25 bank fees 30 total 55”
Form 990-ez, Part II, Line 24
“Sheet metal building corp 57,135 53,716 total 57,135 53,716”
Form 990-ez, Part III
“This fund is completely non-profit whose sole purpose is to reserve members dues to pay for additional expenses they incur during training.”
Form 990-ez, Part III, Line 31
“This fund is completely non-profit whose sole purpose is to reserve members dues to pay for additional expenses they incur during training.”
Raw XML Appendix98 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT MAZZULLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF SHEPHERD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 21398 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHEET METAL WORKERS WHEELING |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | DISTRICT LMCC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7406333626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 20 N 5TH ST PO BOX 484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARTINS FERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2668 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25934 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MAZZULLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECETARY/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53716 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21492 |
| IRS990EZ/TotalRevenueAmt | 0 | 28602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 25 BANK FEES 30 TOTAL 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHEET METAL BUILDING CORP 57,135 53,716 TOTAL 57,135 53,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MAZZULLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHEET METAL WORKERS WHEELING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DISTRICT LMCCINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 262435032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20 N 5TH ST PO BOX 484 |
| ReturnHeader/Filer/USAddress/City | 0 | MARTINS FERRY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453987523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | K PAKELTIS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1360 W 9TH ST STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165899790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA M PAKELTIS MBA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T12:49:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,102
- Liabilities
- -
- Net assets
- $127,102
- Revenue
- $28,602
- Expenses
- $21,492
- Net income
- $7,110