Civic Intelligence

Sheet Metal Workers Local 33

990EZ • Fiscal year 2017 • EIN 46-4573134

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1845%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,644 (-100%) from 2016

Net Assets

Down

$0

Down $87,644 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$4,750

Down $38,068 (-89%) from 2016

Expenses

Up

$92,394

Up $32,064 (+53%) from 2016

Net Income

Down

-$87,644

Down $70,132 (-400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$4,750
Expenses$92,394
Net Income-$87,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,750
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KingPresidenttreasurer-$0--
William AshworthVice Presidentsecretary-$0--
Cary WrayTrustee-$0--
Brandon ArmstrongTrustee-$0--
Patrick ONeilTrustee-$0--
Michael MundellTrustee-$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
2018-05-15
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 Appendix137 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/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025313
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IRS990EZ/ExcessOrDeficitForYearAmt0-87644
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cary Wray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick ONeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Mundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092394
IRS990EZ/TotalRevenueAmt04750
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-10
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt092394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c5
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012515 Corporate Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cleveland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd044130
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03047223025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0464573134
ReturnHeader/Filer/USAddress/AddressLine1Txt05038 West Washington Street
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.181.36.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275441142
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Lewis
ReturnHeader/ReturnTs02018-05-11T11:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,750
Expenses
$92,394
Net income
-$87,644
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