Civic Intelligence

Pattern Mfg Group-Pattern Makers Association Insurance Fund

990EZ • Fiscal year 2012 • EIN 23-7425072

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 06, 2012

Organization ProfileN/A
560 Solon Road44146
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,404

No earlier filing loaded for comparison.

Net Assets

$19,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$93,016

No earlier filing loaded for comparison.

Expenses

$85,359

No earlier filing loaded for comparison.

Net Income

$7,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$19,404
Liabilities$0
Net Assets$19,404
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$93,016
Expenses$85,359
Net Income$7,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Filing and Contact Details

Filer

EIN
23-7425072
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers081846
IRS990EZ/CashSavingsAndInvestments/BOY011747
IRS990EZ/CashSavingsAndInvestments/EOY019404
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07657
IRS990EZ/FeesAndOthPymtToIndContractors01145
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts093016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011747
IRS990EZ/NetAssetsOrFundBalancesBOY011747
IRS990EZ/NetAssetsOrFundBalances/EOY019404
IRS990EZ/NetAssetsOrFundBalancesEOY019404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10560 SOLON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11560 SOLON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK NOWAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02368
IRS990EZ/PrimaryExemptPurpose0WELFARE BENEFIT PLAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION INSURANCE AND OTHER COVERED MEDICAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081846
IRS990EZ/ProgramServiceRevenue093016
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10560 SOLON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID SZYMANSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404393243
IRS990EZ/TotalAssets/BOY011747
IRS990EZ/TotalAssets/EOY019404
IRS990EZ/TotalExpenses085359
IRS990EZ/TotalProgramServiceExpenses081846
IRS990EZ/TotalRevenue093016
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE & BOND. AMOUNT: 1,908. DESCRIPTION: PROFESSIONAL ASSOCIATION FEE. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 2,368.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237425072
ReturnHeader/Filer/Name/BusinessNameLine10PATTERN MFG GROUP-PATTERN MAKERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INSURANCE FUND
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone04404393243
ReturnHeader/Filer/USAddress/AddressLine10560 SOLON ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0DAVID SZYMANSKI
ReturnHeader/Officer/Phone04404393243
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0340644631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTHALL DRAKE & WALLACE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441312221
ReturnHeader/Preparer/Name0DANIEL B HOLBEN CPA
ReturnHeader/Preparer/Phone02165732330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T08:38:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,404
Liabilities
$0
Net assets
$19,404
Revenue
$93,016
Expenses
$85,359
Net income
$7,657
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • <$500k nonprofits