Civic Intelligence

American Subcontractors Association of Ohio

990EZ • Fiscal year 2017 • EIN 26-1626477

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileASAOFOHIO.COM
PO Box 21122Columbus, OH 43221

(614) 314-1527

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,911

Down $1,781 (-2.8%) from 2016

Net Assets

Down

$36,276

Down $2,190 (-5.7%) from 2016

Liabilities

Up

$24,635

Up $409 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$49,885

Down $7,327 (-13%) from 2016

Expenses

Down

$52,075

Down $853 (-1.6%) from 2016

Net Income

Down

-$2,190

Down $6,474 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2013: $43,558Liabilities 2013: $16,375Net Assets 2013: $27,1832013Assets 2014: $50,828Liabilities 2014: $14,235Net Assets 2014: $36,5932014Assets 2015: $60,473Liabilities 2015: $26,291Net Assets 2015: $34,1822015Assets 2016: $62,692Liabilities 2016: $24,226Net Assets 2016: $38,4662016Assets 2017: $60,911Liabilities 2017: $24,635Net Assets 2017: $36,2762017Assets 2018: $48,542Liabilities 2018: $6,750Net Assets 2018: $41,7922018Assets 2019: $73,932Liabilities 2019: $3,845Net Assets 2019: $70,0872019Assets 2020: $101,433Liabilities 2020: $1,500Net Assets 2020: $99,9332020Assets 2021: $109,385Liabilities 2021: $1,320Net Assets 2021: $108,0652021Assets 2022: $120,834Liabilities 2022: $1,450Net Assets 2022: $119,3842022

Highlighted filing

2017

Assets$60,911
Liabilities$24,635
Net Assets$36,276
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2013: $63,119Expenses 2013: $89,537Net Income 2013: -$26,4182013Revenue 2014: $51,483Expenses 2014: $42,073Net Income 2014: $9,4102014Revenue 2015: $56,179Expenses 2015: $58,590Net Income 2015: -$2,4112015Revenue 2016: $57,212Expenses 2016: $52,928Net Income 2016: $4,2842016Revenue 2017: $49,885Expenses 2017: $52,075Net Income 2017: -$2,1902017Revenue 2018: $50,419Expenses 2018: $44,903Net Income 2018: $5,5162018Revenue 2019: $43,303Expenses 2019: $15,008Net Income 2019: $28,2952019Revenue 2020: $39,447Expenses 2020: $9,601Net Income 2020: $29,8462020Revenue 2021: $22,121Expenses 2021: $13,989Net Income 2021: $8,1322021Revenue 2022: $20,462Expenses 2022: $9,143Net Income 2022: $11,3192022

Highlighted filing

2017

Revenue$49,885
Expenses$52,075
Net Income-$2,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$53,889
Mission and Program Overview

Mission

Conducted various industry specific seminars and meetings to educate and inform membership.

To educate and communicate industry information to members.

Program Services

DescriptionGrantsExpenses
CONDUCTED VARIOUS INDUSTRY SPECIFIC SEMINARS AND MEETINGS TO EDUCATE AND INFORM MEMBERSHIP.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MATTISPresident-$0--
TOM YOCUMVice President-$0--
RUSSELL O'ROERKETreasurer-$0--
PAULA ENGERPast President-$0--
MARK NELSONTrustee-$0--
ASMINT CRUZTrustee-$0--
GARY HAMMELTrustee-$0--
RUSTY POEPPELMEIERTrustee-$0--
DON WAGNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
American Subcontractors Association
EIN
26-1626477
Phone
6143141527
Address
PO BOX 21122, COLUMBUS, OH 43221

Signing Officer

Name
Thomas Yocum
Title
Officer
Phone
6143141527
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD SUITE 400, CINCINNATI, OH 45209
Preparer
Gregory Heimkreiter
Phone
5138713033
Supplemental Narrative

Additional Explanations

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

“Description: conferences/meetings. Amount: 3999. Description: other. Amount: 1703. Description: national dues. Amount: 12325. Description: service fees. Amount: 406. Description: business expenses. Amount: 30758. Description: travel and meetings. Amount: 5. Total to form 990-ez, line 16: 49196.”

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

“Description: prepaid expenses. Beg. Of year amount: 8998. End of year amount: 4288.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 18625. End of year amount: 8400. Description: accounts payable. Beg. Of year amount: 5601. End of year amount: 16235.”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM YOCUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASMINT CRUZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSTY POEPPELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04288
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049196
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND COMMUNICATE INDUSTRY INFORMATION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01469
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052075
IRS990EZ/TotalRevenueAmt049885
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ASAOFOHIO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3999. DESCRIPTION: OTHER. AMOUNT: 1703. DESCRIPTION: NATIONAL DUES. AMOUNT: 12325. DESCRIPTION: SERVICE FEES. AMOUNT: 406. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 30758. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 49196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8998. END OF YEAR AMOUNT: 4288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18625. END OF YEAR AMOUNT: 8400. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5601. END OF YEAR AMOUNT: 16235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS YOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143141527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SUBCONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF OHIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0261626477
ReturnHeader/Filer/PhoneNum06143141527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21122
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8B7C52AAB1833EC835CBCCA9A7D18E35302259A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.173.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 SMITH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045209
ReturnHeader/PreparerPersonGrp/PhoneNum05138713033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HEIMKREITER
ReturnHeader/ReturnTs02018-05-02T12:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,911
Liabilities
$24,635
Net assets
$36,276
Revenue
$49,885
Expenses
$52,075
Net income
-$2,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.20$0.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$0.39$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.43$0.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.50$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.38$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$0.56$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.51$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.27$0.63$0.90$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits