Civic Intelligence

Sheet Metal Workers Local 85 Bldg Fund

990EZ • Fiscal year 2016 • EIN 58-1025612

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
1838 Metropolitan PkwyAtlanta, GA 30315

(404) 758-2689

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$234,432

Down $14,506 (-5.8%) from 2015

Net Assets

Down

$234,432

Down $14,506 (-5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$92,700

Down $4,500 (-4.6%) from 2015

Expenses

Down

$107,206

Down $6,130 (-5.4%) from 2015

Net Income

Up

-$14,506

Up $1,630 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $326,580Liabilities 2011: $02011Assets 2012: $301,221Liabilities 2012: $02012Assets 2013: $285,299Liabilities 2013: $0Net Assets 2013: $285,2992013Assets 2014: $265,074Liabilities 2014: $0Net Assets 2014: $265,0742014Assets 2015: $248,938Liabilities 2015: $0Net Assets 2015: $248,9382015Assets 2016: $234,432Liabilities 2016: $0Net Assets 2016: $234,4322016Assets 2017: $257,975Liabilities 2017: $0Net Assets 2017: $257,9752017Assets 2018: $254,879Liabilities 2018: $0Net Assets 2018: $254,8792018Assets 2019: $245,926Liabilities 2019: $0Net Assets 2019: $245,9262019Assets 2020: $247,123Liabilities 2020: $0Net Assets 2020: $247,1232020Assets 2021: $250,286Liabilities 2021: $25,000Net Assets 2021: $225,2862021Assets 2022: $2,533,028Liabilities 2022: $2,323,789Net Assets 2022: $209,2392022Assets 2023: $6,179,824Liabilities 2023: $6,033,510Net Assets 2023: $146,3142023Assets 2024: $9,442,089Liabilities 2024: $9,309,867Net Assets 2024: $132,2222024

Highlighted filing

2016

Assets$234,432
Liabilities$0
Net Assets$234,432
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $93,662Expenses 2011: $113,159Net Income 2011: -$19,4972011Revenue 2012: $87,960Expenses 2012: $113,319Net Income 2012: -$25,3592012Revenue 2013: $94,702Expenses 2013: $110,624Net Income 2013: -$15,9222013Revenue 2014: $94,890Expenses 2014: $115,115Net Income 2014: -$20,2252014Revenue 2015: $97,200Expenses 2015: $113,336Net Income 2015: -$16,1362015Revenue 2016: $92,700Expenses 2016: $107,206Net Income 2016: -$14,5062016Revenue 2017: $116,700Expenses 2017: $93,157Net Income 2017: $23,5432017Revenue 2018: $97,200Expenses 2018: $100,296Net Income 2018: -$3,0962018Revenue 2019: $97,200Expenses 2019: $106,153Net Income 2019: -$8,9532019Revenue 2020: $97,766Expenses 2020: $96,569Net Income 2020: $1,1972020Revenue 2021: $108,150Expenses 2021: $129,987Net Income 2021: -$21,8372021Revenue 2022: $69,700Expenses 2022: $81,747Net Income 2022: -$12,0472022Revenue 2023: $47,200Expenses 2023: $110,125Net Income 2023: -$62,9252023Revenue 2024: $77,713Expenses 2024: $91,805Net Income 2024: -$14,0922024

Highlighted filing

2016

Revenue$92,700
Expenses$107,206
Net Income-$14,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$92,700
Mission and Program Overview

Mission

The objective of this building corp is to hold title to and maintain real property. This building corp is a wholly owned subsidiary of the sheet metal workers local union no 85.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THIS BUILDING CORP IS TO HOLD TITLE TO AND MAINTAIN REAL PROPERTY.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WHATLEYPres And Tres-$0--
ALAN STILLRec Sec-$0--
STEPHEN LANGLEYVice President-$0--
JAMES JACKSON IIITrustee-$0--
ERIC HERFURTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 85 Bldg Fund
EIN
58-1025612
Phone
4047582689
Address
1838 METROPOLITAN PKWY, ATLANTA, GA 30315

Signing Officer

Name
Ronald Whatley
Title
President
Phone
4047582689
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Agh LLC
Address
3500 PIEDMONT RD SUITE 500, ATLANTA, GA 30305
Preparer
K Shannon Clack
Phone
4042335486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: atlanta, georgia. Amount: 92,700.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 22,260.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 3,300. Description: cleaning and maintenance. Amount: 23,143. Description: supplies. Amount: 2,594. Description: repairs. Amount: 5,889. Description: property taxes. Amount: 22,175. Description: utilities. Amount: 27,845. Total to form 990-ez, line 16: 84,946.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 42,228. End of year amount: 0.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEET METAL 85 BUILDING ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum04047582689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01838 METROPOLITAN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14506
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234432
IRS990EZ/GrossReceiptsAmt092700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt092700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198912
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218721
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234432
IRS990EZ/OccupancyRentUtltsAndMaintAmt022260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JACKSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC HERFURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES AND TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084946
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THIS BUILDING CORP IS TO HOLD TITLE TO AND MAINTAIN REAL PROPERTY. THIS BUILDING CORP IS A WHOLLY OWNED SUBSIDIARY OF THE SHEET METAL WORKERS LOCAL UNION NO 85.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THIS BUILDING CORP IS TO HOLD TITLE TO AND MAINTAIN REAL PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107206
IRS990EZ/TotalRevenueAmt092700
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: ATLANTA, GEORGIA. AMOUNT: 92,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 22,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,300. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 23,143. DESCRIPTION: SUPPLIES. AMOUNT: 2,594. DESCRIPTION: REPAIRS. AMOUNT: 5,889. DESCRIPTION: PROPERTY TAXES. AMOUNT: 22,175. DESCRIPTION: UTILITIES. AMOUNT: 27,845. TOTAL TO FORM 990-EZ, LINE 16: 84,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,228. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047582689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 85 BLDG FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0581025612
ReturnHeader/Filer/PhoneNum04047582689
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 METROPOLITAN PKWY
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6253DAF6A852B8B3144E973BC34C0B6B7B741B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A1FECD78678668DED979EF26D30BC7D571136F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.101.210.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582588678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 PIEDMONT RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042335486
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SHANNON CLACK
ReturnHeader/ReturnTs02017-05-15T13:34:21-05:00
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
$234,432
Liabilities
$0
Net assets
$234,432
Revenue
$92,700
Expenses
$107,206
Net income
-$14,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$9.31$0.13$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.18$6.03$0.15$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.32$0.21$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.09$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.11$0.02