Civic Intelligence

Cleveland Bakers Local No 19 Charitable Educational and Recreational

990 • Fiscal year 2013 • EIN 34-1001027

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

9665 Rockside Road Suite No A44125

(216) 771-5386

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M 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

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$422,164

Up $106,896 (+34%) from 2012

Net Assets

Up

$400,614

Up $109,317 (+38%) from 2012

Liabilities

Down

$21,550

Down $2,421 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

$1,247,922

No earlier filing loaded for comparison.

Expenses

Down

$1,138,605

Down $69,341 (-5.7%) from 2012

Net Income

$109,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $321,648Liabilities 2010: $148,339Net Assets 2010: $173,3092010Assets 2011: $369,616Liabilities 2011: $95,616Net Assets 2011: $274,0002011Assets 2012: $315,268Liabilities 2012: $23,971Net Assets 2012: $291,2972012Assets 2013: $422,164Liabilities 2013: $21,550Net Assets 2013: $400,6142013Assets 2014: $469,525Liabilities 2014: $25,057Net Assets 2014: $444,4682014Assets 2015: $474,835Liabilities 2015: $15,664Net Assets 2015: $459,1712015Assets 2016: $538,648Liabilities 2016: $15,705Net Assets 2016: $522,9432016Assets 2017: $586,090Liabilities 2017: $7,548Net Assets 2017: $578,5422017Assets 2018: $580,271Liabilities 2018: $13,434Net Assets 2018: $566,8372018Assets 2020: $832,986Liabilities 2020: $6,164Net Assets 2020: $826,8222020Assets 2021: $885,416Liabilities 2021: $5,540Net Assets 2021: $879,8762021Assets 2022: $1,028,276Liabilities 2022: $59,801Net Assets 2022: $968,4752022Assets 2024: $1,220,690Liabilities 2024: $19,769Net Assets 2024: $1,200,9212024

Highlighted filing

2013

Assets$422,164
Liabilities$21,550
Net Assets$400,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,167,8062010Expenses 2011: $1,151,9582011Expenses 2012: $1,207,9462012Revenue 2013: $1,247,922Expenses 2013: $1,138,605Net Income 2013: $109,3172013Revenue 2014: $1,216,934Expenses 2014: $1,173,080Net Income 2014: $43,8542014Revenue 2015: $1,278,252Expenses 2015: $1,263,549Net Income 2015: $14,7032015Revenue 2016: $1,274,750Expenses 2016: $1,210,978Net Income 2016: $63,7722016Revenue 2017: $1,230,518Expenses 2017: $1,174,919Net Income 2017: $55,5992017Revenue 2018: $1,214,689Expenses 2018: $1,226,394Net Income 2018: -$11,7052018Revenue 2020: $1,039,913Expenses 2020: $932,833Net Income 2020: $107,0802020Revenue 2021: $912,211Expenses 2021: $859,157Net Income 2021: $53,0542021Revenue 2022: $1,046,485Expenses 2022: $957,886Net Income 2022: $88,5992022Revenue 2024: $1,059,056Expenses 2024: $917,639Net Income 2024: $141,4172024

Highlighted filing

2013

Revenue$1,247,922
Expenses$1,138,605
Net Income$109,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,247,922
Mission and Program Overview

Mission

To provide social activities, scholarships, charitable and recreational benefits to participants and their dependents.

Holiday parties, baseball, golf leagues & bowling teams, blood bank, scholarships and other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,565$276,635▲ $79,070
Accounts Receivable$95,236$112,061▲ $16,825
Prepaid Expenses and Deferred Charges$22,467$27,223▲ $4,756
Land, Buildings, and Equipment, Net$0$6,245▲ $6,245
Total Assets$315,268$422,164▲ $106,896
Liabilities
Accounts Payable and Accrued Expenses$23,971$21,550▼ $2,421
Total Liabilities$23,971$21,550▼ $2,421
Net Assets / Fund Balance
Unrestricted Net Assets$291,297$400,614▲ $109,317
Total Net Assets Fund Balance$291,297$400,614▲ $109,317
Total Liabilities and Net Assets / Fund Balance$315,268$422,164▲ $106,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,245$48,217$54,462
Leasehold Improvements$0$53,526$53,526
Other Land Buildings$0$16,369$16,369
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward ThomasChairman
Michael HelmAlternate Trustee
Tony SleeAlternate Trustee
Mark SponsellerTrustee
Michael GalassiTrustee
Paul LabudaTrustee
Raymond HuberTrustee
Paul SchwebelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,431
Investment Income
$491
Other Revenue
$0
Change in Net Assets
$109,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,922
Total Revenue per Form 990
$1,247,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,870
Grants and Similar Amounts Paid$93,478
Salaries, Compensation, and Employee Benefits$62,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$874,223
Grants to Domestic Orgs---$73,293
Other Salaries and Wages---$56,031
Fees for Services Accounting---$26,821
Grants to Domestic Individuals---$20,185
Office Expenses---$20,163
Occupancy---$16,946
Fees for Services Legal---$15,952
Travel---$10,131
Insurance---$8,335
Fees for Services Other---$5,872
Payroll Taxes---$4,766
Other Expenses---$1,576
Other Employee Benefits---$1,079
Depreciation Depletion---$828
Pension Plan Contributions---$158
Conferences and Meetings---$43
Total Functional Expenses$0$0$0$1,138,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,605
Total Expenses per Audited Statements$1,138,605
Total Expenses per Form 990$1,138,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is circulated to all trustees to review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees are covered under the policy. A list of all financial transactions are reviewed and approved on a quarterly basis by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon written request according to the period of disclosure provided by irc section 6104(d).”

Form 990, Part VII, Line 1A, Column B

“Time devoted to position is as needed. Hours provided are averages estimated for each trustee.”

Filing and Contact Details

Filer

EIN
34-1001027
Phone
2167715386

Signing Officer

Name
Edward Thomas
Title
Chairman
Phone
2167715386
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Thomas
Formed
1966
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
8

Preparer

Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal tax authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix337 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL TAX AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND SUPPORTS SANCTIONED 501(C)(3) ORGANIZATIONS BASED ON APPLICATION REQUESTS BY FUND PARTICIPANTS. DURING THE YEAR, NO RECIPIENT RECEIVED MORE THAN $5,000. ALL EXPENDITURES ARE APPROVED BY THE BOARD OF TRUSTEES. IN ADDITION, THE ORGANIZATION VERIFIES STUDENTS' ENROLLMENT STATUS ANNUALLY PRIOR TO PAYING THE SCHOLARSHIP DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO ALL TRUSTEES TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE COVERED UNDER THE POLICY. A LIST OF ALL FINANCIAL TRANSACTIONS ARE REVIEWED AND APPROVED ON A QUARTERLY BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ACCORDING TO THE PERIOD OF DISCLOSURE PROVIDED BY IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME DEVOTED TO POSITION IS AS NEEDED. HOURS PROVIDED ARE AVERAGES ESTIMATED FOR EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE 1A, COLUMN B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315268
IRS990/TotalAssetsEOYAmt0422164
IRS990/TotalAssetsGrp/BOYAmt0315268
IRS990/TotalAssetsGrp/EOYAmt0422164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023971
IRS990/TotalLiabilitiesEOYAmt021550
IRS990/TotalLiabilitiesGrp/BOYAmt023971
IRS990/TotalLiabilitiesGrp/EOYAmt021550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01247431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010131
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109665 ROCKSIDE ROAD SUITE NO A
IRS990/USAddress/City0VALLEY VIEW
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02167715386
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEVELAND BAKERS LOCAL NO 19
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE EDUCATIONAL AND RECREATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341001027
ReturnHeader/Filer/PhoneNum02167715386
ReturnHeader/Filer/USAddress/AddressLine109665 ROCKSIDE ROAD SUITE NO A
ReturnHeader/Filer/USAddress/City0VALLEY VIEW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 LAKESIDE AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441141152
ReturnHeader/PreparerPersonGrp/PhoneNum02165231900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY FORTSCH
ReturnHeader/ReturnTs02014-11-11T06:52:41-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,164
Liabilities
$21,550
Net assets
$400,614
Revenue
$1,247,922
Expenses
$1,138,605
Net income
$109,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.06$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.05$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.91$0.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$1.04$0.93$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.21$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.23$1.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.28$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.22$1.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.25$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.17