Civic Intelligence

Sheet Metal Workers Wheeling District Building Corporation

990EZ • Fiscal year 2014 • EIN 27-2543992

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
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

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

99th percentile

67%

Higher net margin than 99% 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

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$300,100

Up $53,949 (+22%) from 2013

Net Assets

Up

$249,971

Up $57,536 (+30%) from 2013

Liabilities

Down

$50,129

Down $3,587 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$85,626

Up $6,829 (+8.7%) from 2013

Expenses

Up

$28,090

Up $1,703 (+6.5%) from 2013

Net Income

Up

$57,536

Up $5,126 (+9.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $197,160Liabilities 2012: $57,135Net Assets 2012: $140,0252012Assets 2013: $246,151Liabilities 2013: $53,716Net Assets 2013: $192,4352013Assets 2014: $300,100Liabilities 2014: $50,129Net Assets 2014: $249,9712014Assets 2015: $353,993Liabilities 2015: $46,366Net Assets 2015: $307,6272015Assets 2016: $401,894Liabilities 2016: $42,418Net Assets 2016: $359,4762016Assets 2017: $445,697Liabilities 2017: $38,276Net Assets 2017: $407,4212017Assets 2018: $487,390Liabilities 2018: $33,932Net Assets 2018: $453,4582018Assets 2019: $496,170Liabilities 2019: $29,736Net Assets 2019: $466,4342019Assets 2020: $486,846Liabilities 2020: $0Net Assets 2020: $486,8462020Assets 2021: $471,836Net Assets 2021: $471,8362021Assets 2022: $589,994Liabilities 2022: $38,141Net Assets 2022: $551,8532022Assets 2024: $584,892Liabilities 2024: $0Net Assets 2024: $584,8922024

Highlighted filing

2014

Assets$300,100
Liabilities$50,129
Net Assets$249,971
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $84,838Expenses 2012: $23,121Net Income 2012: $61,7172012Revenue 2013: $78,797Expenses 2013: $26,387Net Income 2013: $52,4102013Revenue 2014: $85,626Expenses 2014: $28,090Net Income 2014: $57,5362014Revenue 2015: $91,251Expenses 2015: $33,595Net Income 2015: $57,6562015Revenue 2016: $98,619Expenses 2016: $46,770Net Income 2016: $51,8492016Revenue 2017: $92,599Expenses 2017: $44,654Net Income 2017: $47,9452017Revenue 2018: $93,153Expenses 2018: $47,116Net Income 2018: $46,0372018Revenue 2019: $89,784Expenses 2019: $76,808Net Income 2019: $12,9762019Revenue 2020: $73,579Expenses 2020: $53,167Net Income 2020: $20,4122020Revenue 2021: $69,992Expenses 2021: $85,002Net Income 2021: -$15,0102021Revenue 2022: $172,614Expenses 2022: $92,597Net Income 2022: $80,0172022Revenue 2024: $126,827Expenses 2024: $51,020Net Income 2024: $75,8072024

Highlighted filing

2014

Revenue$85,626
Expenses$28,090
Net Income$57,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$85,626
Mission and Program Overview

Mission

To own, manage, lease, construct, maintain and generally operate real estate for the use and benefit of smart local 33 wheeling district

To own property (real estate) & to manage, lease, construct, maintain & generally operate same for the use and benefit of sheet metal workers' international association, local union no. 33, wheeling district.

Program Services

DescriptionGrantsExpenses
TO OWN PROPERTY (REAL ESTATE) & TO MANAGE, LEASE, CONSTRUCT, MAINTAIN & GENERALLY OPERATE SAME FOR THE USE AND BENEFIT OF SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION, LOCAL UNION NO. 33, WHEELING DISTRICT.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MAZZULLIPresident/Treasurer-$0--
STEVE HANCOCKVice President-$0--
JEREMY PERSINGERSecretary-$0--
WILLIAM ADAMSTrustee-$0--
KYLE WALLACETrustee-$0--
STEVE SINGLETONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Wheeling
EIN
27-2543992
In Care Of
% SCOTT MAZZULLI
Phone
7406333626
Address
PO BOX 484, MARTINS FERRY, OH 43935

Signing Officer

Name
Scott Mazzulli
Title
President/treasurer
Phone
7406333626
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
David O Reyes
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2957”

Form 990EZ Part I Line 16

“Description:REAL ESTATE TAXES Amount:2259”

Form 990EZ Part I Line 16

“Description:RUBBISH REMOVAL Amount:1458”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0SCOTT MAZZULLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07406333626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 SOUTH 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125297
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079226
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249971
IRS990EZ/OccupancyRentUtltsAndMaintAmt06988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MAZZULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY PERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019102
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN PROPERTY (REAL ESTATE) & TO MANAGE, LEASE, CONSTRUCT, MAINTAIN & GENERALLY OPERATE SAME FOR THE USE AND BENEFIT OF SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION, LOCAL UNION NO. 33, WHEELING DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OWN PROPERTY (REAL ESTATE) & TO MANAGE, LEASE, CONSTRUCT, MAINTAIN & GENERALLY OPERATE SAME FOR THE USE AND BENEFIT OF SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION, LOCAL UNION NO. 33, WHEELING DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028090
IRS990EZ/TotalRevenueAmt085626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REAL ESTATE TAXES Amount:2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RUBBISH REMOVAL Amount:1458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406333626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS WHEELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0272543992
ReturnHeader/Filer/InCareOfNm0% SCOTT MAZZULLI
ReturnHeader/Filer/PhoneNum07406333626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0MARTINS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID O REYES
ReturnHeader/ReturnTs02015-11-10T12:27:35-06:00
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
$300,100
Liabilities
$50,129
Net assets
$249,971
Revenue
$85,626
Expenses
$28,090
Net income
$57,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$1.27$0.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.38$5.52$1.73$0.93$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.70$0.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.74$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.30$4.66$0.90$0.77$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.34$4.53$0.93$0.47$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.38$4.07$0.93$0.45$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.42$3.59$0.99$0.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.46$3.08$0.91$0.34$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$0.86$0.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.54$1.92$0.79$0.26$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.57$1.40$0.85$0.23$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits