Civic Intelligence

Ohio Prestressers Association

990EZ • Fiscal year 2016 • EIN 20-0670408

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

51 Mallard PointHebron, OH 43025-9688

(614) 264-3135

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$130,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,609

Down $13,067 (-18%) from 2015

Net Assets

Down

$58,609

Down $13,067 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$121,000

Down $1,000 (-0.8%) from 2015

Expenses

Up

$134,067

Up $10,806 (+8.8%) from 2015

Net Income

Down

-$13,067

Down $11,806 (-936%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $52,972Liabilities 2010: $0Net Assets 2010: $52,9722010Assets 2011: $85,745Liabilities 2011: $0Net Assets 2011: $85,7452011Assets 2012: $78,057Liabilities 2012: $0Net Assets 2012: $78,0572012Assets 2013: $77,340Liabilities 2013: $0Net Assets 2013: $77,3402013Assets 2014: $72,937Liabilities 2014: $0Net Assets 2014: $72,9372014Assets 2015: $71,676Liabilities 2015: $0Net Assets 2015: $71,6762015Assets 2016: $58,609Liabilities 2016: $0Net Assets 2016: $58,6092016Assets 2017: $65,101Liabilities 2017: $0Net Assets 2017: $65,1012017Assets 2018: $61,960Liabilities 2018: $0Net Assets 2018: $61,9602018Assets 2019: $57,226Liabilities 2019: $0Net Assets 2019: $57,2262019Assets 2020: $55,359Liabilities 2020: $0Net Assets 2020: $55,3592020Assets 2021: $51,386Liabilities 2021: $0Net Assets 2021: $51,3862021

Highlighted filing

2016

Assets$58,609
Liabilities$0
Net Assets$58,609

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,000Expenses 2010: $104,190Net Income 2010: -$4,1902010Revenue 2011: $142,000Expenses 2011: $109,227Net Income 2011: $32,7732011Revenue 2012: $121,000Expenses 2012: $128,688Net Income 2012: -$7,6882012Revenue 2013: $123,000Expenses 2013: $123,717Net Income 2013: -$7172013Revenue 2014: $122,000Expenses 2014: $126,403Net Income 2014: -$4,4032014Revenue 2015: $122,000Expenses 2015: $123,261Net Income 2015: -$1,2612015Revenue 2016: $121,000Expenses 2016: $134,067Net Income 2016: -$13,0672016Revenue 2017: $120,000Expenses 2017: $113,508Net Income 2017: $6,4922017Revenue 2018: $120,000Expenses 2018: $123,141Net Income 2018: -$3,1412018Revenue 2019: $121,000Expenses 2019: $125,734Net Income 2019: -$4,7342019Revenue 2020: $111,000Expenses 2020: $112,867Net Income 2020: -$1,8672020Revenue 2021: $84,000Expenses 2021: $87,973Net Income 2021: -$3,9732021

Highlighted filing

2016

Revenue$121,000
Expenses$134,067
Net Income-$13,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$121,000
Mission and Program Overview

Mission

Provision of technical assistance to precast concrete bridge producers in ohio

Program Services

DescriptionGrantsExpenses
INFORM MEMBERS OF INFORMATION CONCERNING INDUSTRY BUSINESS CONDITIONS AND SUBJECTS OR PROFESSIONAL INTEREST SO THAT MANUFACTURES EFFICIENTLY PRODUCE SAFE PRODUCTS.$0$0
ATTEND AND SPEAK AT SEVERAL CONFERENCES TO PROMOTE THE BENEFITS OF USING PRESTRESSED BEAMS FOR BRIDGES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN KIMBERLINExecutive DirectorFT$130,000-$130,000
MIKE PERDEWPresident-$0--
DAVE SZYDLIKSecretary-$0--
JOE NAPOLIDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Ohio Prestressers Association
EIN
20-0670408
Phone
6142643135
Address
51 MALLARD POINT, HEBRON, OH 43025-9688

Signing Officer

Name
Mary Ellen Kimberlin
Title
Executive Director
Phone
6142643135
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

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

Description: trade conventions. Amount: 1,440. Description: travel. Amount: 445. Description: supplies. Amount: 145. Description: marketing. Amount: 1,000. Description: miscellaneous. Amount: 122. Total to form 990-ez, line 16: 3,152.

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN KIMBERLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06142643135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 MALLARD POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058609
IRS990EZ/GrossReceiptsAmt0121000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0121000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN KIMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PERDEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SZYDLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE NAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03152
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF TECHNICAL ASSISTANCE TO PRECAST CONCRETE BRIDGE PRODUCERS IN OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM MEMBERS OF INFORMATION CONCERNING INDUSTRY BUSINESS CONDITIONS AND SUBJECTS OR PROFESSIONAL INTEREST SO THAT MANUFACTURES EFFICIENTLY PRODUCE SAFE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATTEND AND SPEAK AT SEVERAL CONFERENCES TO PROMOTE THE BENEFITS OF USING PRESTRESSED BEAMS FOR BRIDGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0130000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0134067
IRS990EZ/TotalRevenueAmt0121000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIOPRESTRESSERS.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRADE CONVENTIONS. AMOUNT: 1,440. DESCRIPTION: TRAVEL. AMOUNT: 445. DESCRIPTION: SUPPLIES. AMOUNT: 145. DESCRIPTION: MARKETING. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 3,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN KIMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142643135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PRESTRESSERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0200670408
ReturnHeader/Filer/PhoneNum06142643135
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MALLARD POINT
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430259688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F1E6AE313DBE82DD0079627009187367C3EE2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02017-05-02T09:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings