Civic Intelligence

Schroder Corporation

990EZ • Fiscal year 2013 • EIN 31-0790790

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
4300 Millikin Rd45011

(513) 863-6515

Siviq Scores

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

Liabilities / Assets

99th percentile

5.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

6.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

7.0%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$122,400

Up $8,010 (+7.0%) from 2012

Net Assets

Up

-$499,121

Up $8,010 (+1.6%) from 2012

Liabilities

Flat

$621,521

Flat from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$93,449

Up $17,658 (+23%) from 2012

Expenses

Up

$85,439

Up $11,264 (+15%) from 2012

Net Income

Up

$8,010

Up $6,394 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $124,005Liabilities 2010: $631,521Net Assets 2010: -$507,5162010Assets 2011: $112,774Liabilities 2011: $621,521Net Assets 2011: -$508,7472011Assets 2012: $114,390Liabilities 2012: $621,521Net Assets 2012: -$507,1312012Assets 2013: $122,400Liabilities 2013: $621,521Net Assets 2013: -$499,1212013Assets 2014: $101,988Liabilities 2014: $589,021Net Assets 2014: -$487,0332014Assets 2018: $262,943Liabilities 2018: $612,521Net Assets 2018: -$349,5782018Assets 2019: $242,531Liabilities 2019: $572,781Net Assets 2019: -$330,2502019Assets 2020: $229,967Liabilities 2020: $542,782Net Assets 2020: -$312,8152020Assets 2021: $369,716Liabilities 2021: $655,246Net Assets 2021: -$285,5302021Assets 2022: $486,730Liabilities 2022: $720,246Net Assets 2022: -$233,5162022Assets 2023: $527,185Liabilities 2023: $735,796Net Assets 2023: -$208,6112023Assets 2024: $638,085Liabilities 2024: $780,796Net Assets 2024: -$142,7112024Assets 2025: $644,599Liabilities 2025: $758,296Net Assets 2025: -$113,6972025

Highlighted filing

2013

Assets$122,400
Liabilities$621,521
Net Assets-$499,121
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $66,381Expenses 2010: $71,417Net Income 2010: -$5,0362010Revenue 2011: $79,409Expenses 2011: $80,640Net Income 2011: -$1,2312011Revenue 2012: $75,791Expenses 2012: $74,175Net Income 2012: $1,6162012Revenue 2013: $93,449Expenses 2013: $85,439Net Income 2013: $8,0102013Revenue 2014: $146,649Expenses 2014: $134,561Net Income 2014: $12,0882014Revenue 2018: $146,677Expenses 2018: $103,291Net Income 2018: $43,3862018Revenue 2019: $144,626Expenses 2019: $125,297Net Income 2019: $19,3292019Revenue 2020: $133,443Expenses 2020: $116,010Net Income 2020: $17,4332020Revenue 2021: $168,797Expenses 2021: $141,508Net Income 2021: $27,2892021Revenue 2022: $160,773Expenses 2022: $108,749Net Income 2022: $52,0242022Revenue 2023: $175,422Expenses 2023: $150,517Net Income 2023: $24,9052023Revenue 2024: $175,254Expenses 2024: $109,354Net Income 2024: $65,9002024Revenue 2025: $159,667Expenses 2025: $130,653Net Income 2025: $29,0142025

Highlighted filing

2013

Revenue$93,449
Expenses$85,439
Net Income$8,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$93,449
Mission and Program Overview

Mission

To provide office and meeting facilities for the electrical workers in the area.

UNION HALL FACILITY

Program Services

DescriptionGrantsExpenses
TO PROVIDE OFFICE AND MEETING FACILITIES FOR APPR 510 ELECTRICAL WORKERS IN THE AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT VONSTEINPres-$0--
MICHAEL WROOTTreas-$0--
ROBERT ANGSTSecr-$0--
Filing and Contact Details

Filer

EIN
31-0790790
Phone
5138636515

Signing Officer

Name
Nick George
Title
Treas
Phone
5138636515
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
William J Lenihan
Phone
5138297550
Supplemental Narrative

Additional Explanations

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

“ACCOUNTS RECEIVABLE Beginning of year 3,514, End of year 3,514”

Form 990-EZ, Part II, Line 26, Liabilities

“RENTAL DEPOSITS Beginning of year 1,240, End of year 1,240”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN PAYABLE I IBEW 648 Beginning of year 620,281, End of year 620,281”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL WROOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05138636515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 MILLIKIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122400
IRS990EZ/GrossReceiptsAmt093449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086812
IRS990EZ/LandAndBuildingsGrp/EOYAmt071631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-507131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-499121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-507131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-499121
IRS990EZ/OccupancyRentUtltsAndMaintAmt085039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT VONSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ANGST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION HALL FACILITY
IRS990EZ/ProgramServiceRevenueAmt093449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OFFICE AND MEETING FACILITIES FOR APPR 510 ELECTRICAL WORKERS IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0621521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085439
IRS990EZ/TotalRevenueAmt093449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE Beginning of year 3,514, End of year 3,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPOSITS Beginning of year 1,240, End of year 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE I IBEW 648 Beginning of year 620,281, End of year 620,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05138636515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHRODER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0310790790
ReturnHeader/Filer/PhoneNum05138636515
ReturnHeader/Filer/USAddress/AddressLine104300 MILLIKIN RD
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J LENIHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101103 MAGIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045014
ReturnHeader/PreparerPersonGrp/PhoneNum05138297550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J LENIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T02:11:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,400
Liabilities
$621,521
Net assets
-$499,121
Revenue
$93,449
Expenses
$85,439
Net income
$8,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$7.58$1.14$1.60$1.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.38$7.81$1.43$1.75$1.09$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.27$7.36$2.09$1.75$1.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.87$7.20$2.34$1.61$1.09$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.70$6.55$2.86$1.69$1.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.30$5.43$3.13$1.33$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.43$5.73$3.30$1.45$1.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.63$6.13$3.50$1.47$1.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.02$5.89$4.87$1.47$1.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$6.22$4.99$0.93$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$6.22$5.07$0.76$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$6.22$5.09$0.79$0.81$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$6.32$5.08$0.66$0.71$0.05