Civic Intelligence

Sheet Metal Workers Local No 33 Building Corporation

990 • Fiscal year 2016 • EIN 34-1592617

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
12515 Corporate DriveParma, OH 44130

(216) 267-1645

Siviq Scores

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

Liabilities / Assets

96th percentile

0.70x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$159,539

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,738,299

Down $106,189 (-3.7%) from 2015

Net Assets

Up

$819,954

Up $57,770 (+7.6%) from 2015

Liabilities

Down

$1,918,345

Down $163,959 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$621,938

Up $47,121 (+8.2%) from 2015

Expenses

Up

$564,168

Up $59,075 (+12%) from 2015

Net Income

Down

$57,770

Down $11,954 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,229,910Liabilities 2011: $2,510,762Net Assets 2011: $719,1482011Assets 2012: $3,220,052Liabilities 2012: $2,450,451Net Assets 2012: $769,6012012Assets 2013: $2,950,627Liabilities 2013: $2,225,698Net Assets 2013: $724,9292013Assets 2014: $2,848,110Liabilities 2014: $2,155,650Net Assets 2014: $692,4602014Assets 2015: $2,844,488Liabilities 2015: $2,082,304Net Assets 2015: $762,1842015Assets 2016: $2,738,299Liabilities 2016: $1,918,345Net Assets 2016: $819,9542016Assets 2017: $2,770,346Liabilities 2017: $1,822,447Net Assets 2017: $947,8992017Assets 2018: $2,795,842Liabilities 2018: $1,720,620Net Assets 2018: $1,075,2222018Assets 2019: $2,805,954Liabilities 2019: $1,613,535Net Assets 2019: $1,192,4192019Assets 2020: $2,806,603Liabilities 2020: $1,500,705Net Assets 2020: $1,305,8982020Assets 2021: $2,749,812Liabilities 2021: $1,383,283Net Assets 2021: $1,366,5292021Assets 2022: $2,728,586Liabilities 2022: $1,259,853Net Assets 2022: $1,468,7332022Assets 2023: $2,715,479Liabilities 2023: $1,130,109Net Assets 2023: $1,585,3702023Assets 2024: $2,703,310Liabilities 2024: $993,727Net Assets 2024: $1,709,5832024

Highlighted filing

2016

Assets$2,738,299
Liabilities$1,918,345
Net Assets$819,954
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $593,5022011Expenses 2012: $583,8882012Revenue 2013: $586,226Expenses 2013: $630,898Net Income 2013: -$44,6722013Revenue 2014: $556,393Expenses 2014: $588,862Net Income 2014: -$32,4692014Revenue 2015: $574,817Expenses 2015: $505,093Net Income 2015: $69,7242015Revenue 2016: $621,938Expenses 2016: $564,168Net Income 2016: $57,7702016Revenue 2017: $624,033Expenses 2017: $496,088Net Income 2017: $127,9452017Revenue 2018: $670,650Expenses 2018: $543,327Net Income 2018: $127,3232018Revenue 2019: $671,387Expenses 2019: $554,190Net Income 2019: $117,1972019Revenue 2020: $614,070Expenses 2020: $500,591Net Income 2020: $113,4792020Revenue 2021: $501,479Expenses 2021: $440,848Net Income 2021: $60,6312021Revenue 2022: $516,797Expenses 2022: $414,593Net Income 2022: $102,2042022Revenue 2023: $523,073Expenses 2023: $406,436Net Income 2023: $116,6372023Revenue 2024: $551,611Expenses 2024: $427,398Net Income 2024: $124,2132024

Highlighted filing

2016

Revenue$621,938
Expenses$564,168
Net Income$57,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$621,938
Mission and Program Overview

Mission

To own, manage, lease, maintain and generally operate property for the use and benefit of smart local no 33 cleveland district

To own property (real estate) & to manage, lease, maintain, & generally operate same for the use and benefit of sheet metal, air, rail and transportation association local union no. 33, cleveland district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,695$2,118,176▼ $99,519
Rtn Earn Endowment Incm Other Fnds$762,184$819,954▲ $57,770
Savings and Temporary Cash Investments$626,793$620,123▼ $6,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,844,488$2,738,299▼ $106,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,080,000$0▼ $2,080,000
Other Liabilities$2,304$1,918,345▲ $1,916,041
Total Liabilities$2,082,304$1,918,345▼ $163,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,184$819,954▲ $57,770
Total Liabilities and Net Assets / Fund Balance$2,844,488$2,738,299▼ $106,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,702$931,471$2,817,173
Land$226,446-$226,446
Equipment$6,028$160,046$166,074
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
David PhillipsTrustee$2,750$2,750

Board Members and Trustees

NameTitle
Todd AlishuskyChairman
Christopher WengstromTrustee
Gary SchmittTrustee
Timothy MillerSecretary
Kevin TolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,702
Investment Income
$187
Other Revenue
$113,049
Change in Net Assets
$57,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,938
Total Revenue per Form 990
$621,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,467
Salaries, Compensation, and Employee Benefits$106,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$109,222
Interest---$109,056
Depreciation Depletion---$99,518
Other Salaries and Wages---$85,501
Pension Plan Contributions---$8,504
All Other Expenses---$8,023
Payroll Taxes---$7,903
Fees for Services Accounting---$6,000
Other Employee Benefits---$4,793
Other Expenses---$4,731
Office Expenses---$1,116
Total Functional Expenses$0$0$0$564,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,168
Total Expenses per Audited Statements$564,168
Total Expenses per Form 990$564,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Smart Local 33$1,915,956
Payroll Withholdings$2,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Classes of members or stockholders- members in good standing of the sheet metal, air, rail and transportation association local union no. 33, cleveland district are members of this corporation.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990- the form 990 is prepared by an outside independent accounting firm and provided to the officers of the organization for review prior to submission.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation- governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local No 33
EIN
34-1592617
Phone
2162671645
Address
12515 CORPORATE DRIVE, PARMA, OH 44130

Signing Officer

Name
Todd Alishusky
Title
Chairman
Phone
2162671645
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Alishusky
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
1
Volunteers
0

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, Part XII, Line 1:

“The accounting method used to prepare the form 990 is the modified cash basis.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN TOLLEY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS- MEMBERS IN GOOD STANDING OF THE SHEET METAL, AIR, RAIL AND TRANSPORTATION ASSOCIATION LOCAL UNION NO. 33, CLEVELAND DISTRICT ARE MEMBERS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,738,299
Liabilities
$1,918,345
Net assets
$819,954
Revenue
$621,938
Expenses
$564,168
Net income
$57,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.99$1.71$0.55$0.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.13$1.59$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.26$1.47$0.52$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.38$1.37$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.50$1.31$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.61$1.19$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.72$1.08$0.67$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.82$0.95$0.62$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.08$0.76$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.16$0.69$0.56$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.95$2.23$0.72$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.45$0.77$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.51$0.72$0.59