Civic Intelligence

Sheet Metal Workers Wheeling District LMCC Inc

990EZ • Fiscal year 2012 • EIN 26-2435032

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,993

Up $7,935 (+7.1%) from 2011

Net Assets

Up

$119,993

Up $7,935 (+7.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$31,387

Down $430 (-1.4%) from 2011

Expenses

Up

$23,453

Up $8,736 (+59%) from 2011

Net Income

Down

$7,934

Down $9,166 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$119,993
Liabilities-
Net Assets$119,993
Open 2012 Filing

Operations Trend

Revenue Growth44th 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

2012

Revenue$31,387
Expenses$23,453
Net Income$7,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix93 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/BenefitsPaidToOrForMembers023453
IRS990EZ/CashSavingsAndInvestments/BOY051664
IRS990EZ/CashSavingsAndInvestments/EOY062858
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07934
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031387
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02828
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028559
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112059
IRS990EZ/NetAssetsOrFundBalancesBOY0112059
IRS990EZ/NetAssetsOrFundBalances/EOY0119993
IRS990EZ/NetAssetsOrFundBalancesEOY0119993
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/BOY060395
IRS990EZ/OtherAssetsTotal/EOY057135
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/BOY0112059
IRS990EZ/TotalAssets/EOY0119993
IRS990EZ/TotalExpenses023453
IRS990EZ/TotalRevenue031387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHEET METAL BUILDING CORP 60,395 57,135 TOTAL 60,395 57,135
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/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SCOTT MAZZULLI
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T15:01:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,993
Liabilities
-
Net assets
$119,993
Revenue
$31,387
Expenses
$23,453
Net income
$7,934
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