Civic Intelligence

Plasterers & Cement Masons Local No 111 Apprentice Training Fund

990EZ • Fiscal year 2018 • EIN 16-1588138

Sep 01, 2017 to Aug 31, 2018 • Filed on May 13, 2019

111 Wales AvenueTonawanda, NY 14150

(716) 695-1494

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,325

Down $30,534 (-32%) from 2017

Net Assets

Down

$65,325

Down $29,481 (-31%) from 2017

Liabilities

Down

$0

Down $1,053 (-100%) from 2017

Revenue

Up

$78,750

Up $21,145 (+37%) from 2017

Expenses

Up

$87,451

Up $40,438 (+86%) from 2017

Net Income

Down

-$8,701

Down $19,293 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,325
Liabilities$0
Net Assets$65,325

Operations Trend

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

2018

Revenue$78,750
Expenses$87,451
Net Income-$8,701
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$79,139
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATION TO HELP MEMBERS PERFORM THEIR JOBS MORE EFFICIENTLY.$0$87,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TOMASELLOBusiness Agent-$0--
MARK CATALANOPresident-$0--
CHARLES LOCURTOSecretary/Treasurer-$0--
DENNIS LOCURTOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plasterers & Cement Masons Local No 111
EIN
16-1588138
Phone
7166951494
Address
111 WALES AVENUE, TONAWANDA, NY 14150

Signing Officer

Name
John Tomasello
Title
Business Agent
Phone
7166951494
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 953.

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

Description: insurance. Amount: 1,368. Description: office supplies. Amount: 892. Description: telephone. Amount: 376. Description: training supplies. Amount: 8,477. Description: travel & auto. Amount: 306. Description: investment expenses. Amount: 545. Description: reimbursed expenses. Amount: 24,152. Description: training dues. Amount: 5,398. Description: miscellaneous. Amount: 1,946. Total to form 990-ez, line 16: 43,460.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment gains/losses. Amount: -1,264.

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

Description: money market funds. Beg. Of year amount: 201. End of year amount: 587. Description: mutual funds. Beg. Of year amount: 15,053. End of year amount: 9,802. Description: exchange-traded funds. Beg. Of year amount: 47,690. End of year amount: 36,309. Description: due from related party. Beg. Of year amount: 3,500. End of year amount: 3,500.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07166941494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WALES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TOMASELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LOCURTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS LOCURTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt043460
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND EDUCATION TO HELP MEMBERS PERFORM THEIR JOBS MORE EFFICIENTLY.
IRS990EZ/ProgramServiceRevenueAmt078186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION TO HELP MEMBERS PERFORM THEIR JOBS MORE EFFICIENTLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087451
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt087451
IRS990EZ/TotalRevenueAmt078750
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,368. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 892. DESCRIPTION: TELEPHONE. AMOUNT: 376. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 8,477. DESCRIPTION: TRAVEL & AUTO. AMOUNT: 306. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 545. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 24,152. DESCRIPTION: TRAINING DUES. AMOUNT: 5,398. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,946. TOTAL TO FORM 990-EZ, LINE 16: 43,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT GAINS/LOSSES. AMOUNT: -1,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MONEY MARKET FUNDS. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 587. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 15,053. END OF YEAR AMOUNT: 9,802. DESCRIPTION: EXCHANGE-TRADED FUNDS. BEG. OF YEAR AMOUNT: 47,690. END OF YEAR AMOUNT: 36,309. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERERS & CEMENT MASONS LOCAL NO 111
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE TRAINING FUND
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ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-07-15T08:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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