Civic Intelligence

Pattern Mfg Group-Pattern Makers Association Insurance Fund

EIN 23-7425072 • 501(c)9

Profile

WELFARE BENEFIT PLAN

560 Solon Road44146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

80th percentile

0.00x

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

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

Net Margin

18th percentile

-1619%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

19th percentile

-99%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,754 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $19,754 (-100%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$798

Down $135,402 (-99%) from 2014

Expenses

Down

$13,721

Down $114,989 (-89%) from 2014

Net Income

Down

-$12,923

Down $20,413 (-273%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $19,404Liabilities 2012: $0Net Assets 2012: $19,4042012Assets 2013: $12,264Liabilities 2013: $0Net Assets 2013: $12,2642013Assets 2014: $19,754Liabilities 2014: $0Net Assets 2014: $19,7542014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $93,016Expenses 2012: $85,359Net Income 2012: $7,6572012Revenue 2013: $113,234Expenses 2013: $120,374Net Income 2013: -$7,1402013Revenue 2014: $136,200Expenses 2014: $128,710Net Income 2014: $7,4902014Revenue 2016: $798Expenses 2016: $13,721Net Income 2016: -$12,9232016

Highlighted filing

2016

Revenue$798
Expenses$13,721
Net Income-$12,923
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$798
Expenses
$13,721
Net income
-$12,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.36$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.13$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.93$0.85$0.08
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$136,200
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Program Services

DescriptionGrantsExpenses
DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION INSURANCE AND OTHER COVERED MEDICAL EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MALASKATrustee-$0--
DAVID SZYMANSKITrustee-$0--
Filing and Contact Details

Filer

EIN
23-7425072
Phone
4404393243

Signing Officer

Name
Paul Malaska
Title
Trustee
Phone
4404393243
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel B Holben CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

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

“Description: insurance & bond. Amount: 1,739. Description: professional association fee. Amount: 450. Total to form 990-ez, line 16: 2,189.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0125046
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL MALASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04404393243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10560 SOLON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019754
IRS990EZ/GrossReceiptsAmt0136200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MALASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02189
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE BENEFIT PLAN
IRS990EZ/ProgramServiceRevenueAmt0136200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION INSURANCE AND OTHER COVERED MEDICAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0128710
IRS990EZ/TotalRevenueAmt0136200
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE & BOND. AMOUNT: 1,739. DESCRIPTION: PROFESSIONAL ASSOCIATION FEE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 2,189.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MALASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04404393243
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATTERN MFG GROUP-PATTERN MAKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INSURANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0237425072
ReturnHeader/Filer/PhoneNum04404393243
ReturnHeader/Filer/USAddress/AddressLine10560 SOLON ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441312221
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B HOLBEN CPA
ReturnHeader/ReturnTs02014-07-24T10:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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