Civic Intelligence

P M Labor Group Veba Trust

990EZ • Fiscal year 2019 • EIN 01-6239700

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

65th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-2.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$387,606

Up $10,571 (+2.8%) from 2018

Net Assets

Up

$387,606

Up $10,571 (+2.8%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$88,964

Down $2,258 (-2.5%) from 2018

Expenses

Up

$78,393

Up $7,070 (+9.9%) from 2018

Net Income

Down

$10,571

Down $9,328 (-47%) from 2018

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

2019

Assets$387,606
Liabilities$0
Net Assets$387,606
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$88,964
Expenses$78,393
Net Income$10,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$88,964
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 Pay72nd 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
2020-02-10

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
Tim Petrey CPA Cgma
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance bond 163 total 163”

Raw XML Appendix103 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/BenefitsPaidToOrForMembersAmt076750
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEOGA HARDWOOD 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/BOYAmt0377035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387606
IRS990EZ/GrossReceiptsAmt088964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010764
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387606
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/OtherExpensesTotalAmt0163
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/TotalExpensesAmt078393
IRS990EZ/TotalRevenueAmt088964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE BOND 163 TOTAL 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE C MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408341710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId09E9C05E5EDF8DD778D1005E22F5B17598DD7BE49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0994A5F1D6A25720F78760E1196100A8E417341B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.60.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:13
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM PETREY CPA CGMA
ReturnHeader/ReturnTs02020-02-19T11:28:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,606
Liabilities
$0
Net assets
$387,606
Revenue
$88,964
Expenses
$78,393
Net income
$10,571
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