Civic Intelligence

Sheet Metal Workers Wheeling District LMCC Inc

990EZ • Fiscal year 2014 • EIN 26-2435032

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
20 N 5th St PO Box 484Martins Ferry, OH 43935

(740) 633-3626

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,648

Up $12,546 (+9.9%) from 2013

Net Assets

Up

$139,648

Up $12,546 (+9.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$27,947

Down $655 (-2.3%) from 2013

Expenses

Down

$15,402

Down $6,090 (-28%) from 2013

Net Income

Up

$12,545

Up $5,435 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$139,648
Liabilities-
Net Assets$139,648
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,947
Expenses$15,402
Net Income$12,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$27,947
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MAZZULLISecetary/TrePT$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
Secretary/treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24

“Sheet metal building corp 53,716 50,129 total 53,716 50,129”

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 Appendix92 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/BenefitsPaidToOrForMembersAmt013332
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/BOYAmt073387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139648
IRS990EZ/GrossReceiptsAmt027947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025447
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/BOYAmt053716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050129
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/TotalExpensesAmt015402
IRS990EZ/TotalRevenueAmt027947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEET METAL BUILDING CORP 53,716 50,129 TOTAL 53,716 50,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA M PAKELTIS MBA
ReturnHeader/ReturnTs02015-11-13T21:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,648
Liabilities
-
Net assets
$139,648
Revenue
$27,947
Expenses
$15,402
Net income
$12,545
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