Civic Intelligence

Sheet Metal Workers Bldg Local 24

990EZ • Fiscal year 2012 • EIN 31-1228205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileSMW24.ORG
4949 Northcutt Place45414-3839
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

9.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)2 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$298,959

No earlier filing loaded for comparison.

Net Assets

-$715,563

No earlier filing loaded for comparison.

Liabilities

$1,014,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$105,809

No earlier filing loaded for comparison.

Expenses

$223,992

No earlier filing loaded for comparison.

Net Income

-$118,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2012: $298,959Liabilities 2012: $1,014,522Net Assets 2012: -$715,5632012Assets 2013: $264,828Liabilities 2013: $997,777Net Assets 2013: -$732,9492013Assets 2014: $224,525Liabilities 2014: $946,079Net Assets 2014: -$721,5542014Assets 2015: $241,308Liabilities 2015: $928,343Net Assets 2015: -$687,0352015Assets 2016: $349,452Liabilities 2016: $788,711Net Assets 2016: -$439,2592016Assets 2017: $471,815Liabilities 2017: $731,875Net Assets 2017: -$260,0602017Assets 2018: $613,046Liabilities 2018: $743,615Net Assets 2018: -$130,5692018Assets 2019: $1,899,658Liabilities 2019: $903,845Net Assets 2019: $995,8132019

Highlighted filing

2012

Assets$298,959
Liabilities$1,014,522
Net Assets-$715,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,809Expenses 2012: $223,992Net Income 2012: -$118,1832012Revenue 2013: $211,739Expenses 2013: $229,125Net Income 2013: -$17,3862013Revenue 2014: $305,260Expenses 2014: $293,865Net Income 2014: $11,3952014Revenue 2015: $389,023Expenses 2015: $354,504Net Income 2015: $34,5192015Revenue 2016: $247,776Expenses 2016: $0Net Income 2016: $247,7762016Revenue 2017: $179,199Expenses 2017: $0Net Income 2017: $179,1992017Revenue 2018: $129,491Expenses 2018: $0Net Income 2018: $129,4912018Revenue 2019: $1,126,382Expenses 2019: $0Net Income 2019: $1,126,3822019

Highlighted filing

2012

Revenue$105,809
Expenses$223,992
Net Income-$118,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To invest in real estate and personal property to be used by the international association of sheet metal, air, rail and transportation workers local no. 24 and other associated labor organizations.

Filing and Contact Details

Filer

EIN
31-1228205
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-118183
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0243072
IRS990EZ/LandAndBuildings/EOY0222655
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031602
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-597380
IRS990EZ/NetAssetsOrFundBalancesBOY0-597380
IRS990EZ/NetAssetsOrFundBalances/EOY0-715563
IRS990EZ/NetAssetsOrFundBalancesEOY0-715563
IRS990EZ/OccupancyRentUtilitiesAndMaint0223992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY HUNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY K JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAMERON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EARL BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF MABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAMUEL N BLAKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID S RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SAMUEL P SCHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GREG MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIN SECBUS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050646
IRS990EZ/OtherAssetsTotal/EOY076304
IRS990EZ/OtherRevenueTotal074207
IRS990EZ/PrimaryExemptPurpose0HOLDING PROPERTY FOR LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNABLE TO DETAIL BY ACTIVITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0891098
IRS990EZ/SumOfTotalLiabilities/EOY01014522
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021902 RINGGOLD-SOUTHERN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CIRCLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043113
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT HAMMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372779303
IRS990EZ/TotalAssets/BOY0293718
IRS990EZ/TotalAssets/EOY0298959
IRS990EZ/TotalExpenses0223992
IRS990EZ/TotalRevenue0105809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTAL 74,016 VENDING MACHINE 191
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE FURNITURE & EQUIPMENT 50,646 76,304
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 890,155 1,013,579 SECURITY DEPOSITS 943 943
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311228205
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS BLDG LOCAL 24
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/USAddress/AddressLine104949 NORTHCUTT PLACE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454143839
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SCOTT HAMMOND
ReturnHeader/Officer/Phone09372779303
ReturnHeader/Officer/Title0FINANCIAL SECRE
ReturnHeader/PreparerFirm/EIN0311116327
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Swords and Williams CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107801 North Dixie Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454142779
ReturnHeader/Preparer/Name0J Gary Swords
ReturnHeader/Preparer/Phone09378989196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:35:28-04:00

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
$298,959
Liabilities
$1,014,522
Net assets
-$715,563
Revenue
$105,809
Expenses
$223,992
Net income
-$118,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.90$1.00$1.13$0.00$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.74$0.13$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.73$0.26$0.18$0.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.79$0.44$0.25$0.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.69$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.95$0.72$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.73$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.01$0.72$0.11$0.22$0.12