Civic Intelligence

Wv Area Plasterers & Cement Masons Local Apprenticeship & Training Fun

990 • Fiscal year 2017 • EIN 32-0300945

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profile
21 Armory DriveWheeling, WV 26003

(304) 744-8389

Siviq Scores

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

Liabilities / Assets

96th percentile

0.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$33,921

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$866,818

Down $6,109 (-0.7%) from 2016

Net Assets

Up

$395,924

Up $13,791 (+3.6%) from 2016

Liabilities

Down

$470,894

Down $19,900 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$167,943

Up $1,088 (+0.7%) from 2016

Expenses

Up

$153,614

Up $14,766 (+11%) from 2016

Net Income

Down

$14,329

Down $13,678 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $941,651Liabilities 2011: $572,812Net Assets 2011: $368,8392011Assets 2012: $873,192Liabilities 2012: $562,988Net Assets 2012: $310,2042012Assets 2013: $870,962Liabilities 2013: $549,950Net Assets 2013: $321,0122013Assets 2014: $868,318Liabilities 2014: $528,055Net Assets 2014: $340,2632014Assets 2015: $871,920Liabilities 2015: $517,794Net Assets 2015: $354,1262015Assets 2016: $872,927Liabilities 2016: $490,794Net Assets 2016: $382,1332016Assets 2017: $866,818Liabilities 2017: $470,894Net Assets 2017: $395,9242017Assets 2018: $889,450Liabilities 2018: $464,297Net Assets 2018: $425,1532018Assets 2019: $884,913Liabilities 2019: $420,355Net Assets 2019: $464,5582019Assets 2020: $866,482Liabilities 2020: $389,136Net Assets 2020: $477,3462020Assets 2021: $851,588Liabilities 2021: $362,479Net Assets 2021: $489,1092021Assets 2022: $776,939Liabilities 2022: $336,204Net Assets 2022: $440,7352022Assets 2023: $782,623Liabilities 2023: $302,312Net Assets 2023: $480,3112023Assets 2024: $836,482Liabilities 2024: $268,386Net Assets 2024: $568,0962024

Highlighted filing

2017

Assets$866,818
Liabilities$470,894
Net Assets$395,924
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,5592011Expenses 2012: $228,9582012Revenue 2013: $191,554Expenses 2013: $180,746Net Income 2013: $10,8082013Revenue 2014: $198,013Expenses 2014: $178,762Net Income 2014: $19,2512014Revenue 2015: $173,508Expenses 2015: $159,645Net Income 2015: $13,8632015Revenue 2016: $166,855Expenses 2016: $138,848Net Income 2016: $28,0072016Revenue 2017: $167,943Expenses 2017: $153,614Net Income 2017: $14,3292017Revenue 2018: $184,978Expenses 2018: $155,749Net Income 2018: $29,2292018Revenue 2019: $194,391Expenses 2019: $154,986Net Income 2019: $39,4052019Revenue 2020: $154,924Expenses 2020: $142,136Net Income 2020: $12,7882020Revenue 2021: $148,309Expenses 2021: $136,546Net Income 2021: $11,7632021Revenue 2022: $171,086Expenses 2022: $219,460Net Income 2022: -$48,3742022Revenue 2023: $175,018Expenses 2023: $135,442Net Income 2023: $39,5762023Revenue 2024: $208,347Expenses 2024: $120,562Net Income 2024: $87,7852024

Highlighted filing

2017

Revenue$167,943
Expenses$153,614
Net Income$14,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$167,943
Mission and Program Overview

Mission

APPRENTICESHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,692$683,760▼ $19,932
Cash and Non-Interest-Bearing Accounts$103,432$117,459▲ $14,027
Savings and Temporary Cash Investments$59,723$59,902▲ $179
Intangible Assets$3,653$3,251▼ $402
Prepaid Expenses and Deferred Charges$2,427$2,446▲ $19
Total Assets$872,927$866,818▼ $6,109
Liabilities
Other Liabilities$486,561$463,743▼ $22,818
Accounts Payable and Accrued Expenses$4,233$7,151▲ $2,918
Total Liabilities$490,794$470,894▼ $19,900
Net Assets / Fund Balance
Unrestricted Net Assets$382,133$395,924▲ $13,791
Total Net Assets Fund Balance$382,133$395,924▲ $13,791
Total Liabilities and Net Assets / Fund Balance$872,927$866,818▼ $6,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$624,624$138,068$762,692
Land$59,136-$59,136
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ParrLabor TrusteFT$33,921$33,921

Board Members and Trustees

NameTitle
Sam HullEmployer Tru
Walt ParrEmployer Tru
Charles MetzLabor Truste
Christopher WomackLabor Truste
Randy BosticLabor Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,764
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$14,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,241
Salaries, Compensation, and Employee Benefits$62,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,921--$33,921
Interest$24,167--$24,167
Other Employee Benefits$20,922--$20,922
Depreciation Depletion$18,912$1,422-$20,334
Fees for Services Other$11,076$2,088-$13,164
Travel$13,145--$13,145
Fees for Services Accounting-$8,180-$8,180
Insurance-$7,738-$7,738
Other Salaries and Wages-$3,900-$3,900
Payroll Taxes$3,256$374-$3,630
Fees for Services Legal-$2,855-$2,855
Office Expenses-$1,031-$1,031
Advertising$370--$370
Conferences and Meetings-$257-$257
Total Functional Expenses$125,769$27,845$0$153,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Wesbanco Bank$463,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organizations members elect the executive governing board.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the executive governing board must be approved by a majority vote of all members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with the executive director prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The 990 is reviewed with the executive director prior to be filed.”

Filing and Contact Details

Filer

Filer Name
Wv Area Plasterers & Cement Masons
EIN
32-0300945
Address
21 ARMORY DRIVE, WHEELING, WV 26003

Signing Officer

Name
Christopher Womack
Title
Labor Trustee
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Womack
Formed
2010
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
Patrick J Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Apprenticeship training for plasterers and cement masons which during the year enrolled 10 apprentices.”

Form 990, Part XI, Line 9

“PENALTIES -538”

Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRENTICESHIP TRAINING FOR PLASTERERS AND CEMENT MASONS WHICH DURING THE YEAR ENROLLED 10 APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT THE EXECUTIVE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE EXECUTIVE GOVERNING BOARD MUST BE APPROVED BY A MAJORITY VOTE OF ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395924
IRS990/USAddress/AddressLine1Txt01635 FERRELL ROAD
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WV AREA PLASTERERS & CEMENT MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL APPRENTICESHIP & TRAINING FUN
ReturnHeader/Filer/BusinessNameControlTxt0WVAR
ReturnHeader/Filer/EIN0320300945
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ARMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5A632E92A1E6899892DB8563838F1F7C6B0C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D545FE2A9A396B833394B423C992B3BECF3EA2E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.114.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FELTON
ReturnHeader/ReturnTs02018-11-09T12:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,818
Liabilities
$470,894
Net assets
$395,924
Revenue
$167,943
Expenses
$153,614
Net income
$14,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$2.68$5.68$2.08$1.21$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.02$4.80$1.75$1.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.77$3.36$4.41$1.71$2.19$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.52$3.62$4.89$1.48$1.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$3.89$4.77$1.55$1.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$4.20$4.65$1.94$1.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.89$4.64$4.25$1.85$1.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.67$4.71$3.96$1.68$1.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$4.91$3.82$1.67$1.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.72$5.18$3.54$1.74$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.68$5.28$3.40$1.98$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.71$5.50$3.21$1.92$1.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.63$3.10$2.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$5.73$3.69$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits