Civic Intelligence

Sheet Metal Workers Wheeling District LMCC Inc

990EZ • Fiscal year 2011 • EIN 26-2435032

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization ProfileN/A
20 N 5th St PO Box 48443935
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

8.4%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,058

Up $17,099 (+18%) from 2010

Net Assets

Up

$112,058

Up $17,099 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$31,817

Up $2,459 (+8.4%) from 2010

Expenses

Up

$14,717

Up $9,197 (+167%) from 2010

Net Income

Down

$17,100

Down $6,738 (-28%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2011

Assets$112,058
Liabilities-
Net Assets$112,058
Open 2011 Filing

Operations Trend

Revenue Growth73rd 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

2011

Revenue$31,817
Expenses$14,717
Net Income$17,100
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2435032
Raw XML Appendix100 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/Compensation/PersonName0SCOTT MAZZULLI
CompensationExplanation/Compensation/PersonName1JEFF SHEPHERD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers011827
IRS990EZ/CashSavingsAndInvestments/BOY031457
IRS990EZ/CashSavingsAndInvestments/EOY051663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017100
IRS990EZ/FeesAndOthPymtToIndContractors02890
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031817
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02980
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028837
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY094958
IRS990EZ/NetAssetsOrFundBalancesBOY094958
IRS990EZ/NetAssetsOrFundBalances/EOY0112058
IRS990EZ/NetAssetsOrFundBalancesEOY0112058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 N 5TH ST PO BOX 484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 N 5TH ST PO BOX 484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARTINS FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARTINS FERRRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MAZZULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECETARY/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063501
IRS990EZ/OtherAssetsTotal/EOY060395
IRS990EZ/PrimaryExemptPurpose0THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 N 5TH ST PO BOX 484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARTINS FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEET METAL WORKERS WHEELING
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DISTRICT LMCC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406333626
IRS990EZ/TotalAssets/BOY094958
IRS990EZ/TotalAssets/EOY0112058
IRS990EZ/TotalExpenses014717
IRS990EZ/TotalRevenue031817
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHEET METAL BUILDING CORP 63,501 60,395 TOTAL 63,501 60,395
IRS990ScheduleO/GeneralExplanation/Explanation1THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS FUND IS COMPLETELY NON-PROFIT WHOSE SOLE PURPOSE IS TO RESERVE MEMBERS DUES TO PAY FOR ADDITIONAL EXPENSES THEY INCUR DURING TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262435032
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS WHEELING
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT LMCCINC
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/USAddress/AddressLine1020 N 5TH ST PO BOX 484
ReturnHeader/Filer/USAddress/City0MARTINS FERRY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043935
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0SCOTT MAZZULLI
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K PAKELTIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101360 W 9TH ST STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T15:10:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,058
Liabilities
-
Net assets
$112,058
Revenue
$31,817
Expenses
$14,717
Net income
$17,100
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