Civic Intelligence

Sheet Metal Workers Wheeling District Building Corporation

990EZ • Fiscal year 2016 • EIN 27-2543992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$401,894

Up $47,901 (+14%) from 2015

Net Assets

Up

$359,476

Up $51,849 (+17%) from 2015

Liabilities

Down

$42,418

Down $3,948 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$98,619

Up $7,368 (+8.1%) from 2015

Expenses

Up

$46,770

Up $13,175 (+39%) from 2015

Net Income

Down

$51,849

Down $5,807 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$401,894
Liabilities$42,418
Net Assets$359,476
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$98,619
Expenses$46,770
Net Income$51,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$98,619
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.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Sheet Metal Workers Wheeling
EIN
27-2543992
Phone
7406333626
Address
PO BOX 484, MARTINS FERRY, OH 43935

Signing Officer

Name
Scott Mazzulli
Title
President/treasurer
Phone
7406333626
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
David O Reyes
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: FURNITURE AND EQUIPMENT. Beg. of Year Amount: 9,436. End of Year Amount: 13,012.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NOTE PAYABLE. Beg. of Year Amount: 46,366. End of Year Amount: 42,418.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT 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/BOYAmt0127650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt051849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401894
IRS990EZ/GrossReceiptsAmt098619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215375
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091019
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359476
IRS990EZ/OccupancyRentUtltsAndMaintAmt045770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm4STEVE SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013012
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt07600
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046770
IRS990EZ/TotalRevenueAmt098619
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FURNITURE AND EQUIPMENT. Beg. of Year Amount: 9,436. End of Year Amount: 13,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: NOTE PAYABLE. Beg. of Year Amount: 46,366. End of Year Amount: 42,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZZULLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406333626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS WHEELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0272543992
ReturnHeader/Filer/PhoneNum07406333626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0MARTINS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F15A1E57D14FDCA2271EC8547C559A386063E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.109.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Superior Ave Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David O Reyes
ReturnHeader/ReturnTs02017-11-13T09:55:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,894
Liabilities
$42,418
Net assets
$359,476
Revenue
$98,619
Expenses
$46,770
Net income
$51,849
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
2016Detailed filing. Detailed filing data is available for this year.$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