Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Sheet Metal Workers Local 85 Bldg Fund
990EZ • Fiscal year 2017 • EIN 58-1025612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$257,975
Up $23,543 (+10%) from 2016
Net Assets
Up$257,975
Up $23,543 (+10%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$116,700
Up $24,000 (+26%) from 2016
Expenses
Down$93,157
Down $14,049 (-13%) from 2016
Net Income
Up$23,543
Up $38,049 (+262%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $116,700
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
| Description | Grants | Expenses |
|---|---|---|
| THE OBJECTIVE OF THIS BUILDING CORP IS TO HOLD TITLE TO AND MAINTAIN REAL PROPERTY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD WHATLEY | Pres And Tres | - | $0 | - | - |
| ALAN STILL | Rec Sec | - | $0 | - | - |
| STEPHEN LANGLEY | Vice President | - | $0 | - | - |
| JAMES JACKSON III | Trustee | - | $0 | - | - |
| ERIC HERFURTH | Trustee | - | $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
- 2018-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 3500 PIEDMONT RD STE 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: 101,700.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: subsistence from local . Amount: 15,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,475.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting fees. Amount: 3,300. Description: cleaning and maintenance. Amount: 23,641. Description: supplies. Amount: 2,207. Description: repairs. Amount: 12,031. Description: property taxes. Amount: 20,239. Description: utilities. Amount: 26,264. Total to form 990-ez, line 16: 87,682.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 45,580.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL 85 BUILDING ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4047582689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1838 METROPOLITAN PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23543 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101700 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 218721 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193839 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD WHATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN STILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES JACKSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC HERFURTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES AND TRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REC SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87682 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OBJECTIVE OF THIS BUILDING CORP IS TO HOLD TITLE TO AND MAINTAIN REAL PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93157 |
| IRS990EZ/TotalRevenueAmt | 0 | 116700 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: ATLANTA, GEORGIA. AMOUNT: 101,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUBSISTENCE FROM LOCAL . AMOUNT: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,300. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 23,641. DESCRIPTION: SUPPLIES. AMOUNT: 2,207. DESCRIPTION: REPAIRS. AMOUNT: 12,031. DESCRIPTION: PROPERTY TAXES. AMOUNT: 20,239. DESCRIPTION: UTILITIES. AMOUNT: 26,264. TOTAL TO FORM 990-EZ, LINE 16: 87,682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,580. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD WHATLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047582689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS LOCAL 85 BLDG FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 581025612 |
| ReturnHeader/Filer/PhoneNum | 0 | 4047582689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1838 METROPOLITAN PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD7C78C4896ED5F037B5C5F6C138EFEC90A7726B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6BA88484791EA5B9332169F5EE95FCFD8AA7E6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.76.171.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 PIEDMONT RD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042335486 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K SHANNON CLACK |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T18:16:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $257,975
- Liabilities
- $0
- Net assets
- $257,975
- Revenue
- $116,700
- Expenses
- $93,157
- Net income
- $23,543