Civic Intelligence

Plasterers & Cement Masons Local No 111 Apprentice Training Fund

990EZ • Fiscal year 2014 • EIN 16-1588138

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
165 Division Street14120

(716) 695-1494

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

51st percentile

$1,256

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

2.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$100,094

Down $11,581 (-10%) from 2013

Net Assets

Down

$99,590

Down $11,783 (-11%) from 2013

Liabilities

Up

$504

Up $202 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$30,916

Up $709 (+2.3%) from 2013

Expenses

Down

$41,459

Down $10,833 (-21%) from 2013

Net Income

Up

-$10,543

Up $11,542 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $142,896Liabilities 2011: $1,346Net Assets 2011: $141,5502011Assets 2012: $133,393Liabilities 2012: $1,710Net Assets 2012: $131,6832012Assets 2013: $111,675Liabilities 2013: $302Net Assets 2013: $111,3732013Assets 2014: $100,094Liabilities 2014: $504Net Assets 2014: $99,5902014Assets 2015: $89,896Liabilities 2015: $577Net Assets 2015: $89,3192015Assets 2016: $86,920Liabilities 2016: $796Net Assets 2016: $86,1242016Assets 2017: $95,859Liabilities 2017: $1,053Net Assets 2017: $94,8062017Assets 2018: $65,325Liabilities 2018: $0Net Assets 2018: $65,3252018Assets 2019: $71,247Liabilities 2019: $0Net Assets 2019: $71,2472019Assets 2020: $95,186Liabilities 2020: $0Net Assets 2020: $95,1862020Assets 2021: $126,445Liabilities 2021: $0Net Assets 2021: $126,4452021Assets 2022: $192,363Liabilities 2022: $229Net Assets 2022: $192,1342022Assets 2023: $269,556Liabilities 2023: $1,833Net Assets 2023: $267,7232023Assets 2024: $372,417Liabilities 2024: $1,803Net Assets 2024: $370,6142024

Highlighted filing

2014

Assets$100,094
Liabilities$504
Net Assets$99,590
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $34,467Expenses 2011: $34,577Net Income 2011: -$1102011Revenue 2012: $35,075Expenses 2012: $43,520Net Income 2012: -$8,4452012Revenue 2013: $30,207Expenses 2013: $52,292Net Income 2013: -$22,0852013Revenue 2014: $30,916Expenses 2014: $41,459Net Income 2014: -$10,5432014Revenue 2015: $39,623Expenses 2015: $51,688Net Income 2015: -$12,0652015Revenue 2016: $44,416Expenses 2016: $47,630Net Income 2016: -$3,2142016Revenue 2017: $57,605Expenses 2017: $47,013Net Income 2017: $10,5922017Revenue 2018: $78,750Expenses 2018: $87,451Net Income 2018: -$8,7012018Revenue 2019: $85,858Expenses 2019: $82,066Net Income 2019: $3,7922019Revenue 2020: $109,908Expenses 2020: $87,745Net Income 2020: $22,1632020Revenue 2021: $121,303Expenses 2021: $89,339Net Income 2021: $31,9642021Revenue 2022: $165,835Expenses 2022: $95,456Net Income 2022: $70,3792022Revenue 2023: $178,328Expenses 2023: $101,594Net Income 2023: $76,7342023Revenue 2024: $204,943Expenses 2024: $110,244Net Income 2024: $94,6992024

Highlighted filing

2014

Revenue$30,916
Expenses$41,459
Net Income-$10,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$60,122
Mission and Program Overview

Mission

To provide training and education to help members perform their jobs more efficiently.

To train the members and apprentices of local union 111.

Program Services

DescriptionGrantsExpenses
THE TRANINING AND EDUCATION HELPS THE MEMBERS PERFORM THEIR JOBS MORE EFFICIENT.--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TOMESELLOCoordinator-$0$1,256$1,256
JOSEPH CONIGLIOTrustee-$0--
MARK CATALONOTrustee-$0--
JAMES LOGANRecording Sec-$0--
CHARLES LOCURTOTrustee-$0--
JOHN WALKERTrustee-$0--
ANGELO MASSAROTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1588138
Phone
7166951494

Signing Officer

Name
John Tomasello
Title
Coordinator
Phone
7166951494
Signed
2014-08-07

Preparer

Preparer
Ralph J Genovese CPA
Phone
7162854179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Reimbursed admin expenses 7851. Payroll taxes 1087. Insurance 915. Certification tests supplies 9237. Meetings 271. Bank fees 34. Auto 158. Utilities 1160. Investment advisory fees 884. Office expense 550. Telephone 218.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -1240.”

Form 990EZ, Part II, Line 24

“Investments 96391. 94772.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 302. 504.”

Form 990, Part IX, Line 24F

“DUES & SUBSCRIPTIONS”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07166951494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 DIVISION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0N TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10543
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-40
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099590
IRS990EZ/OccupancyRentUtltsAndMaintAmt03124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TOMESELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CONIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CATALONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LOCURTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELO MASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094772
IRS990EZ/OtherChangesInNetAssetsAmt0-1240
IRS990EZ/OtherExpensesTotalAmt022365
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN THE MEMBERS AND APPRENTICES OF LOCAL UNION 111.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt030411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRANINING AND EDUCATION HELPS THE MEMBERS PERFORM THEIR JOBS MORE EFFICIENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015734
IRS990EZ/SaleOfAssetsGrossAmt029166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041459
IRS990EZ/TotalRevenueAmt030916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED ADMIN EXPENSES 7851. PAYROLL TAXES 1087. INSURANCE 915. CERTIFICATION TESTS SUPPLIES 9237. MEETINGS 271. BANK FEES 34. AUTO 158. UTILITIES 1160. INVESTMENT ADVISORY FEES 884. OFFICE EXPENSE 550. TELEPHONE 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 96391. 94772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 302. 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TOMASELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166951494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATIVE PLASTERERS & CEMENT MASONS LOCAL 111 APPR FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0161588138
ReturnHeader/Filer/PhoneNum07166951494
ReturnHeader/Filer/USAddress/AddressLine10165 DIVISION STREET
ReturnHeader/Filer/USAddress/City0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RALPH J GENOVESE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101110 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162854179
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH J GENOVESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T12:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,094
Liabilities
$504
Net assets
$99,590
Revenue
$30,916
Expenses
$41,459
Net income
-$10,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.71$2.05$1.10$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.78$1.02$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.66$0.95$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$0.89$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.10$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.44$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.40$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.31$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.30$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$0.35$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.34$0.35$0.00