Civic Intelligence

Sheet Metal Workers Wheeling

EIN 26-2435032 • 501(c)5 • Martins Ferry, OH

Profile

This fund is completely non-profit whose sole purpose is to reserve members dues to pay for additional expenses they incur during training.

20 N 5th St PO Box 484Martins Ferry, OH 43935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,972

Up $3,324 (+2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$142,972

Up $3,324 (+2.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$28,490

Up $543 (+1.9%) from 2014

Expenses

Up

$25,166

Up $9,764 (+63%) from 2014

Net Income

Down

$3,324

Down $9,221 (-74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $94,959Net Assets 2010: $94,9592010Assets 2011: $112,058Net Assets 2011: $112,0582011Assets 2012: $119,993Net Assets 2012: $119,9932012Assets 2013: $127,102Net Assets 2013: $127,1022013Assets 2014: $139,648Net Assets 2014: $139,6482014Assets 2015: $142,972Net Assets 2015: $142,9722015

Highlighted filing

2015

Assets$142,972
Liabilities-
Net Assets$142,972
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $29,358Expenses 2010: $5,520Net Income 2010: $23,8382010Revenue 2011: $31,817Expenses 2011: $14,717Net Income 2011: $17,1002011Revenue 2012: $31,387Expenses 2012: $23,453Net Income 2012: $7,9342012Revenue 2013: $28,602Expenses 2013: $21,492Net Income 2013: $7,1102013Revenue 2014: $27,947Expenses 2014: $15,402Net Income 2014: $12,5452014Revenue 2015: $28,490Expenses 2015: $25,166Net Income 2015: $3,3242015

Highlighted filing

2015

Revenue$28,490
Expenses$25,166
Net Income$3,324
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,972
Liabilities
-
Net assets
$142,972
Revenue
$28,490
Expenses
$25,166
Net income
$3,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.28$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.29$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.31$0.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.32$0.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.29$0.06$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,490
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

DescriptionGrantsExpenses
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
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MAZZULLISecetary/Tre-$0--
JEFF SHEPHERDChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Wheeling
EIN
26-2435032
Address
20 N 5TH ST PO BOX 484, MARTINS FERRY, OH 43935

Signing Officer

Name
Scott Mazzulli
Title
Secetary/treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
K Pakeltis & Company
Address
1360 W 9TH ST STE 320, CLEVELAND, OH 44113
Preparer
Kristina M Pakeltis Ea Mba
Phone
2165899790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trade shows 950 drug testing 5,504 web fees 160 total 6,614”

Form 990-ez, Part II, Line 24

“Sheet metal building corp 50,129 46,366 total 50,129 46,366”

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 Appendix96 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/BenefitsPaidToOrForMembersAmt017862
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS WHEELING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DISTRICT LMCC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07406333626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N 5TH ST PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142972
IRS990EZ/GrossReceiptsAmt028490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02324
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026166
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MAZZULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECETARY/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046366
IRS990EZ/OtherExpensesTotalAmt06614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025166
IRS990EZ/TotalRevenueAmt028490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRADE SHOWS 950 DRUG TESTING 5,504 WEB FEES 160 TOTAL 6,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEET METAL BUILDING CORP 50,129 46,366 TOTAL 50,129 46,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS WHEELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT LMCCINC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0262435032
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N 5TH ST PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0MARTINS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453987523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K PAKELTIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 W 9TH ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044113
ReturnHeader/PreparerPersonGrp/PhoneNum02165899790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA M PAKELTIS EA MBA
ReturnHeader/ReturnTs02016-11-15T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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