Civic Intelligence

Pattern Mfg Group-Pattern Makers Association Insurance Fund

990EZ • Fiscal year 2013 • EIN 23-7425072

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 08, 2013

Organization ProfileN/A
560 Solon Road44146
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-6.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,264

Down $7,140 (-37%) from 2012

Net Assets

Down

$12,264

Down $7,140 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$113,234

Up $20,218 (+22%) from 2012

Expenses

Up

$120,374

Up $35,015 (+41%) from 2012

Net Income

Down

-$7,140

Down $14,797 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$12,264
Liabilities$0
Net Assets$12,264
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$113,234
Expenses$120,374
Net Income-$7,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Filing and Contact Details

Filer

EIN
23-7425072
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers0116592
IRS990EZ/CashSavingsAndInvestments/BOY019404
IRS990EZ/CashSavingsAndInvestments/EOY012264
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7140
IRS990EZ/FeesAndOthPymtToIndContractors01385
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0113234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019404
IRS990EZ/NetAssetsOrFundBalancesBOY019404
IRS990EZ/NetAssetsOrFundBalances/EOY012264
IRS990EZ/NetAssetsOrFundBalancesEOY012264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MALASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02397
IRS990EZ/PrimaryExemptPurpose0WELFARE BENEFIT PLAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION INSURANCE AND OTHER COVERED MEDICAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0113234
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/BusinessNameLine10PAUL MALASKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404393243
IRS990EZ/TotalAssets/BOY019404
IRS990EZ/TotalAssets/EOY012264
IRS990EZ/TotalExpenses0120374
IRS990EZ/TotalRevenue0113234
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE & BOND. AMOUNT: 1,929. DESCRIPTION: PROFESSIONAL ASSOCIATION FEE. AMOUNT: 450. DESCRIPTION: BANK FEES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 2,397.
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0PAUL MALASKA
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:28:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,264
Liabilities
$0
Net assets
$12,264
Revenue
$113,234
Expenses
$120,374
Net income
-$7,140
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