Civic Intelligence

American Federation of Labor Congress of Industrial Orgs

990EZ • Fiscal year 2014 • EIN 34-1138957

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profile
1205 West Perkins AvenueSandusky, OH 44870

(419) 621-0556

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,800

Up $49,478 (+212%) from 2011

Net Assets

Up

$71,691

Up $48,942 (+215%) from 2011

Liabilities

Up

$1,109

Up $536 (+94%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Down

$47,502

Down $1,767 (-3.6%) from 2011

Expenses

Down

$29,423

Down $18,658 (-39%) from 2011

Net Income

Up

$18,079

Up $16,891 (+1422%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2010: $22,122Liabilities 2010: $561Net Assets 2010: $21,5612010Assets 2011: $23,322Liabilities 2011: $573Net Assets 2011: $22,7492011Assets 2014: $72,800Liabilities 2014: $1,109Net Assets 2014: $71,6912014Assets 2015: $78,142Liabilities 2015: $1,338Net Assets 2015: $76,8042015Assets 2017: $86,593Liabilities 2017: $811Net Assets 2017: $85,7822017Assets 2019: $93,468Liabilities 2019: $747Net Assets 2019: $92,7212019Assets 2020: $123,065Liabilities 2020: $149Net Assets 2020: $122,9162020Assets 2021: $135,203Liabilities 2021: $1,295Net Assets 2021: $133,9082021Assets 2022: $132,868Liabilities 2022: $990Net Assets 2022: $131,8782022Assets 2023: $136,874Liabilities 2023: $1,015Net Assets 2023: $135,8592023Assets 2024: $142,818Liabilities 2024: $1,295Net Assets 2024: $141,5232024

Highlighted filing

2014

Assets$72,800
Liabilities$1,109
Net Assets$71,691
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $29,083Expenses 2010: $38,734Net Income 2010: -$9,6512010Revenue 2011: $49,269Expenses 2011: $48,081Net Income 2011: $1,1882011Revenue 2014: $47,502Expenses 2014: $29,423Net Income 2014: $18,0792014Revenue 2015: $45,967Expenses 2015: $39,854Net Income 2015: $6,1132015Revenue 2017: $51,551Expenses 2017: $39,325Net Income 2017: $12,2262017Revenue 2019: $55,760Expenses 2019: $40,836Net Income 2019: $14,9242019Revenue 2020: $66,049Expenses 2020: $32,654Net Income 2020: $33,3952020Revenue 2021: $61,695Expenses 2021: $46,953Net Income 2021: $14,7422021Revenue 2022: $56,883Expenses 2022: $58,138Net Income 2022: -$1,2552022Revenue 2023: $66,086Expenses 2023: $54,605Net Income 2023: $11,4812023Revenue 2024: $60,724Expenses 2024: $53,260Net Income 2024: $7,4642024

Highlighted filing

2014

Revenue$47,502
Expenses$29,423
Net Income$18,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$47,502
Mission and Program Overview

Mission

Promotion of building and const trades

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KUDELAFinancial SecretarytreasurerPT$6,075-$6,075
CARL NEUTZLINGPresident-$0--
HARRY BRADYSecretary-$0--
MARK SCARBERRYTrustee-$0--
DAVE LARSONTrustee-$0--
TOM PEREVOSNIKTrustee-$0--
BILL FRANKLINSergeant At Arms-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$400
Filing and Contact Details

Filer

Filer Name
North Central Ohio Building Constru
EIN
34-1138957
Address
1205 WEST PERKINS AVENUE, Sandusky, OH 44870

Signing Officer

Name
Carl Neutzling
Title
President
Phone
4196210556
Signed
2015-06-23
Discuss with paid preparer
No

Preparer

Firm
Hammersmith & Company LLC
Address
3 UNITY LANE, Norwalk, OH 44857
Preparer
Melanie Hammersmith
Phone
4194992727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 38PAYROLL TAXES 1,463INSURANCE 265ADVERTISING AND PROMOTION 1,625BANK CHARGES 36OFFICE EXPENSES 365UPS/FEDEX/POSTAGE 141TELEPHONE/CELL PHONES 1,669DUES AND SUBSCRIPTION 875MEETINGS AND SEMINARS 4,389EMPLOYEE BENEFITS 261”

Other changes in net assets or fund balances Part I line 20

“Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (400)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 221 183- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 9909LESS----ACCUMULATED DEPRECIATION 9688 9726NET-----TOTAL OTHER ASSETS 221 183”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,373 1,109”

Other program services Part III line 31

“Thirty-seven unions unite and associate together as far as possible and practicable with all afl affiliated organizations in the building and construction trades within the territorial jurisdiction to protect the interests of all affiliated organizations to work in union and to promote harmony in the building and construction trades”

Raw XML Appendix144 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/PersonNm0KEN KUDELA
IRS990EZ/BooksInCareOfDetail/PhoneNum04196210556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09714 JOPPA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vermilion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02257
IRS990EZ/DirectIndirectPltclExpendAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072800
IRS990EZ/GrossReceiptsAmt047502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045227
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL NEUTZLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN KUDELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM PEREVOSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt011127
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BUILDING AND CONST TRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029423
IRS990EZ/TotalRevenueAmt047502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0400
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING TO POLITICAL ACTION COMMITTEES THAT SUPPORT THE ORGANIZATION'S MISSION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 38PAYROLL TAXES 1,463INSURANCE 265ADVERTISING AND PROMOTION 1,625BANK CHARGES 36OFFICE EXPENSES 365UPS/FEDEX/POSTAGE 141TELEPHONE/CELL PHONES 1,669DUES AND SUBSCRIPTION 875MEETINGS AND SEMINARS 4,389EMPLOYEE BENEFITS 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (400)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 221 183- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 9909LESS----ACCUMULATED DEPRECIATION 9688 9726NET-----TOTAL OTHER ASSETS 221 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,373 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRTY-SEVEN UNIONS UNITE AND ASSOCIATE TOGETHER AS FAR AS POSSIBLE AND PRACTICABLE WITH ALL AFL AFFILIATED ORGANIZATIONS IN THE BUILDING AND CONSTRUCTION TRADES WITHIN THE TERRITORIAL JURISDICTION TO PROTECT THE INTERESTS OF ALL AFFILIATED ORGANIZATIONS TO WORK IN UNION AND TO PROMOTE HARMONY IN THE BUILDING AND CONSTRUCTION TRADES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL NEUTZLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL OHIO BUILDING CONSTRU
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341138957
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 WEST PERKINS AVENUE
ReturnHeader/Filer/USAddress/CityNm0Sandusky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0280584063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERSMITH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 UNITY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04194992727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE HAMMERSMITH
ReturnHeader/ReturnTs02015-06-23T13:51:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,800
Liabilities
$1,109
Net assets
$71,691
Revenue
$47,502
Expenses
$29,423
Net income
$18,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.61$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.66$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.57$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.66$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.48$0.29$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.49$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.29$0.39$0.10