Civic Intelligence

Sheet Metal Workers Local 33

990EZ • Fiscal year 2015 • EIN 46-4573134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

5038 West Washington StreetCharleston, WV 25313

(304) 380-7271

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$105,156

Up $33,549 (+47%) from 2014

Net Assets

Up

$105,156

Up $33,549 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$33,904

Down $40,369 (-54%) from 2014

Expenses

Down

$355

Down $2,311 (-87%) from 2014

Net Income

Down

$33,549

Down $38,058 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $71,607Liabilities 2014: $0Net Assets 2014: $71,6072014Assets 2015: $105,156Liabilities 2015: $0Net Assets 2015: $105,1562015Assets 2016: $87,644Liabilities 2016: $0Net Assets 2016: $87,6442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$105,156
Liabilities$0
Net Assets$105,156

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $74,273Expenses 2014: $2,666Net Income 2014: $71,6072014Revenue 2015: $33,904Expenses 2015: $355Net Income 2015: $33,5492015Revenue 2016: $42,818Expenses 2016: $60,330Net Income 2016: -$17,5122016Revenue 2017: $4,750Expenses 2017: $92,394Net Income 2017: -$87,6442017

Highlighted filing

2015

Revenue$33,904
Expenses$355
Net Income$33,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$33,904
Mission and Program Overview

Mission

Service membership

Program Services

DescriptionGrantsExpenses
To own manage lease maintain and generally operate real estate as a place for offices meetings and training centers for the use and benefit of Local Union No 33--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KingPresidenttreasurer-$0--
William AshworthVice Presidentsecretary-$0--
Cary WrayTrustee-$0--
Brandon ArmstrongTrustee-$0--
Patrick ONeillTrustee-$0--
Michael MunellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 33
EIN
46-4573134
Address
5038 West Washington Street, Charleston, WV 25313

Signing Officer

Name
Jim King
Title
Officer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Associates AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Gordon W Lewis
Phone
3047367825
Raw XML Appendix110 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jim King
IRS990EZ/BooksInCareOfDetail/PhoneNum03043807271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05038 West Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt033904
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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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/PersonNm0Jim King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cary Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Munell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To own manage lease maintain and generally operate real estate as a place for offices meetings and training centers for the use and benefit of Local Union No 33
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0355
IRS990EZ/TotalRevenueAmt033904
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheet Metal Workers Local 33
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0464573134
ReturnHeader/Filer/USAddress/AddressLine1Txt05038 West Washington Street
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275441142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Lewis
ReturnHeader/ReturnTs02016-05-09T14:10:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings