Civic Intelligence

P M Labor Group Veba Trust

990EZ • Fiscal year 2016 • EIN 01-6239700

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

P O Box 248Middlefield, OH 44021

(440) 834-1710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-8.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$407,175

Up $10,561 (+2.7%) from 2015

Net Assets

Up

$407,175

Up $10,561 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$88,140

Down $7,739 (-8.1%) from 2015

Expenses

Up

$77,579

Up $21,824 (+39%) from 2015

Net Income

Down

$10,561

Down $29,563 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $265,666Liabilities 2011: $02011Assets 2012: $304,301Liabilities 2012: $02012Assets 2013: $314,672Liabilities 2013: $0Net Assets 2013: $314,6722013Assets 2014: $356,490Liabilities 2014: $0Net Assets 2014: $356,4902014Assets 2015: $396,614Liabilities 2015: $0Net Assets 2015: $396,6142015Assets 2016: $407,175Liabilities 2016: $0Net Assets 2016: $407,1752016Assets 2017: $357,136Liabilities 2017: $0Net Assets 2017: $357,1362017Assets 2018: $377,035Net Assets 2018: $377,0352018Assets 2019: $387,606Liabilities 2019: $0Net Assets 2019: $387,6062019Assets 2020: $387,851Liabilities 2020: $0Net Assets 2020: $387,8512020Assets 2021: $342,569Liabilities 2021: $0Net Assets 2021: $342,5692021Assets 2022: $391,243Liabilities 2022: $0Net Assets 2022: $391,2432022Assets 2023: $309,578Liabilities 2023: $0Net Assets 2023: $309,5782023Assets 2024: $324,539Net Assets 2024: $324,5392024

Highlighted filing

2016

Assets$407,175
Liabilities$0
Net Assets$407,175
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,927Expenses 2011: $29,864Net Income 2011: $36,0632011Revenue 2012: $72,864Expenses 2012: $34,229Net Income 2012: $38,6352012Revenue 2013: $77,740Expenses 2013: $67,369Net Income 2013: $10,3712013Revenue 2014: $90,789Expenses 2014: $48,971Net Income 2014: $41,8182014Revenue 2015: $95,879Expenses 2015: $55,755Net Income 2015: $40,1242015Revenue 2016: $88,140Expenses 2016: $77,579Net Income 2016: $10,5612016Revenue 2017: $93,700Expenses 2017: $143,739Net Income 2017: -$50,0392017Revenue 2018: $91,222Expenses 2018: $71,323Net Income 2018: $19,8992018Revenue 2019: $88,964Expenses 2019: $78,393Net Income 2019: $10,5712019Revenue 2020: $126,530Expenses 2020: $126,285Net Income 2020: $2452020Revenue 2021: $153,175Expenses 2021: $198,457Net Income 2021: -$45,2822021Revenue 2022: $178,483Expenses 2022: $129,809Net Income 2022: $48,6742022Revenue 2023: $189,607Expenses 2023: $271,272Net Income 2023: -$81,6652023Revenue 2024: $196,478Expenses 2024: $181,517Net Income 2024: $14,9612024

Highlighted filing

2016

Revenue$88,140
Expenses$77,579
Net Income$10,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,140
Mission and Program Overview

Mission

Provide medical insurance

Program Services

DescriptionGrantsExpenses
MEDICAL BILLS ARE PAID FOR AMISH EMPLOYEES NOT ENROLLED IN HEALTH INSURANCE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE C MILLERDirector-$0--
ERVIN W BYLERDirector-$0--
STEVEN GINGERICHDirector-$0--
ROBERT YODERDirector-$0--
LARRY YODER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
P M Labor Group Veba Trust
EIN
01-6239700
Phone
4408341710
Address
P O BOX 248, MIDDLEFIELD, OH 44021

Signing Officer

Name
Pete C Miller
Title
Director
Phone
4408341710
Signed
2017-02-13

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
Tim Petrey CPA Cgma
Phone
3307598522
Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt076184
IRS990EZ/BooksInCareOfDetail/PersonNm0HARDWOOD FLOORING PANELING
IRS990EZ/BooksInCareOfDetail/PhoneNum04408341710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015320 BURTON WINDSOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407175
IRS990EZ/GrossReceiptsAmt088140
IRS990EZ/InvestmentIncomeAmt011980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE C MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERVIN W BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GINGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY YODER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL BILLS ARE PAID FOR AMISH EMPLOYEES NOT ENROLLED IN HEALTH INSURANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077579
IRS990EZ/TotalRevenueAmt088140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE C MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408341710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P M LABOR GROUP VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PMLA
ReturnHeader/Filer/EIN0016239700
ReturnHeader/Filer/PhoneNum04408341710
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 248
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8205BD47108DCE6619F1378324AB565635D9EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D0EE6C77D9A97E8BBE2E482B33676DB7E8DACB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM PETREY CPA CGMA
ReturnHeader/ReturnTs02017-02-20T18:45:01-05:00
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
$407,175
Liabilities
$0
Net assets
$407,175
Revenue
$88,140
Expenses
$77,579
Net income
$10,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.96$1.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.90$2.71$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.78$1.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.53$1.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.27$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.89$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.91$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.94$1.44$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.88$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.96$0.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.91$0.49$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.78$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.73$0.34$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.66$0.30$0.36