Civic Intelligence

Sheet Metal Workers Local 33

990EZ • Fiscal year 2016 • EIN 46-4573134

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

Organization Profile
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

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,644

Down $17,512 (-17%) from 2015

Net Assets

Down

$87,644

Down $17,512 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Up

$42,818

Up $8,914 (+26%) from 2015

Expenses

Up

$60,330

Up $59,975 (+16894%) from 2015

Net Income

Down

-$17,512

Down $51,061 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$87,644
Liabilities$0
Net Assets$87,644
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$42,818
Expenses$60,330
Net Income-$17,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,818
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James 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
James King
Title
Officer
Phone
3047223025
Signed
2017-05-15
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 Appendix120 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/USAddress/AddressLine1Txt05038 West Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James King
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Munell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentSecretary
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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/TotalExpensesAmt060330
IRS990EZ/TotalRevenueAmt042818
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/EIN0464573134
ReturnHeader/Filer/USAddress/AddressLine1Txt05038 West Washington Street
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.181.36.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275441142
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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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Lewis
ReturnHeader/ReturnTs02017-05-11T11:00:58-04:00
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
$87,644
Liabilities
$0
Net assets
$87,644
Revenue
$42,818
Expenses
$60,330
Net income
-$17,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.92$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.03$0.72