Civic Intelligence

Ohio Concrete Masonry Association

990EZ • Fiscal year 2018 • EIN 31-6050850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7250 Poe Ave Ste 410Dayton, OH 45414

(937) 278-0308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$161,152

Up $27,218 (+20%) from 2017

Net Assets

Up

$161,152

Up $27,218 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,348

Up $28,328 (+28%) from 2017

Expenses

Up

$109,141

Up $7,639 (+7.5%) from 2017

Net Income

Up

$21,207

Up $20,689 (+3994%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $123,315Liabilities 2010: $0Net Assets 2010: $123,3152010Assets 2013: $87,897Liabilities 2013: $0Net Assets 2013: $87,8972013Assets 2014: $98,346Liabilities 2014: $0Net Assets 2014: $98,3462014Assets 2015: $119,019Liabilities 2015: $0Net Assets 2015: $119,0192015Assets 2016: $133,416Liabilities 2016: $0Net Assets 2016: $133,4162016Assets 2017: $133,934Liabilities 2017: $0Net Assets 2017: $133,9342017Assets 2018: $161,152Net Assets 2018: $161,1522018Assets 2019: $213,135Net Assets 2019: $213,1352019Assets 2020: $248,144Net Assets 2020: $248,1442020Assets 2021: $252,213Net Assets 2021: $252,2132021Assets 2022: $267,621Net Assets 2022: $267,6212022Assets 2023: $295,736Net Assets 2023: $295,7362023Assets 2024: $333,174Net Assets 2024: $333,1742024

Highlighted filing

2018

Assets$161,152
Liabilities-
Net Assets$161,152

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $161,5862010Revenue 2013: $98,142Expenses 2013: $99,064Net Income 2013: -$9222013Revenue 2014: $126,984Expenses 2014: $116,535Net Income 2014: $10,4492014Revenue 2015: $122,778Expenses 2015: $102,105Net Income 2015: $20,6732015Revenue 2016: $127,509Expenses 2016: $113,112Net Income 2016: $14,3972016Revenue 2017: $102,020Expenses 2017: $101,502Net Income 2017: $5182017Revenue 2018: $130,348Expenses 2018: $109,141Net Income 2018: $21,2072018Revenue 2019: $114,433Expenses 2019: $62,450Net Income 2019: $51,9832019Revenue 2020: $96,535Expenses 2020: $61,526Net Income 2020: $35,0092020Revenue 2021: $108,444Expenses 2021: $104,373Net Income 2021: $4,0712021Revenue 2022: $116,940Expenses 2022: $101,530Net Income 2022: $15,4102022Revenue 2023: $131,305Expenses 2023: $103,190Net Income 2023: $28,1152023Revenue 2024: $141,576Expenses 2024: $104,138Net Income 2024: $37,4382024

Highlighted filing

2018

Revenue$130,348
Expenses$109,141
Net Income$21,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,498
Mission and Program Overview

Mission

Providing members with current developments.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL CONTEST FOR OHIO SKILL FOR MASONRY STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POPEExevutive DiPT$0--
GREG SCHUERMANCharimanPT$0--
MIKE HOMANVice ChairmaPT$0--
MARK VIDIKATreasurerPT$0--
PAUL OLDMANImmediate PaPT$0--
KEN DIPANFILOTrusteePT$0--
JOE RUSSTrusteePT$0--
WILL RIGDONDirectorPT$0--
JAMES HOSKINSONDirectorPT$0--
JOHN JACOBDirectorPT$0--
ADAM JACOBDirectorPT$0--
JOHN DOUBIKINDirectorPT$0--
DENNY DEPPENDirectorPT$0--
MATT STICKLERDirectorPT$0--
DAVE FROSTDirectorPT$0--
ALLEN TOMESDirectorPT$0--
ANTHONY OBERHAUSERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ohio Concrete Masonry Association
EIN
31-6050850
Phone
9372780308
Address
7250 POE AVE STE 410, DAYTON, OH 45414

Signing Officer

Name
Robert Pope
Title
Exevutive Director
Phone
9372780308
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 9,371 office 904 conferences/meetings 8,411 insurance 931 bank charges 26 manpower development 418 dues & subscriptions 10,600 membership programming 252 telephone 725 tmi awards 12,433 website 2,814 total 46,885

Form 990-ez, Part I, Line 20

Prior period adjustment 6,011

Form 990-ez, Part II, Line 24

Pledges receivable 20,924 20,924 accounts receivable 3,285 34,455 total 24,209 55,379

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRYSTAL BURRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09372780308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07250 POE AVE SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
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IRS990EZ/ExcessOrDeficitForYearAmt021207
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161152
IRS990EZ/FundraisingGrossIncomeAmt010473
IRS990EZ/GrossReceiptsAmt0137498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCHUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK VIDIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL OLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN DIPANFILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL RIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADAM JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN DOUBIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DENNY DEPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MATT STICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALLEN TOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANTHONY OBERHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEVUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055379
IRS990EZ/OtherChangesInNetAssetsAmt06011
IRS990EZ/OtherExpensesTotalAmt046885
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEMBERS WITH CURRENT DEVELOPMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramServiceRevenueAmt0126937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL CONTEST FOR OHIO SKILL FOR MASONRY STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt07150
IRS990EZ/SpecialEventsNetIncomeLossAmt03323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109141
IRS990EZ/TotalRevenueAmt0130348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,371 OFFICE 904 CONFERENCES/MEETINGS 8,411 INSURANCE 931 BANK CHARGES 26 MANPOWER DEVELOPMENT 418 DUES & SUBSCRIPTIONS 10,600 MEMBERSHIP PROGRAMMING 252 TELEPHONE 725 TMI AWARDS 12,433 WEBSITE 2,814 TOTAL 46,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 6,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 20,924 20,924 ACCOUNTS RECEIVABLE 3,285 34,455 TOTAL 24,209 55,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEVUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372780308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO CONCRETE MASONRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316050850
ReturnHeader/Filer/PhoneNum09372780308
ReturnHeader/Filer/USAddress/AddressLine1Txt07250 POE AVE STE 410
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0042225D0F7AF69FED1952D629430416D4ACE8113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.76.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453779695
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:47:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings