Civic Intelligence

American Federation of Labor Congress of Industrial Orgs

990EZ • Fiscal year 2015 • EIN 34-1138957

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$5,843

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,142

Up $5,342 (+7.3%) from 2014

Net Assets

Up

$76,804

Up $5,113 (+7.1%) from 2014

Liabilities

Up

$1,338

Up $229 (+21%) from 2014

Revenue

Down

$45,967

Down $1,535 (-3.2%) from 2014

Expenses

Up

$39,854

Up $10,431 (+35%) from 2014

Net Income

Down

$6,113

Down $11,966 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$78,142
Liabilities$1,338
Net Assets$76,804

Operations Trend

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

2015

Revenue$45,967
Expenses$39,854
Net Income$6,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$45,967
Mission and Program Overview

Mission

Promotion of building and const trades

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KUDELAFinancial SecretarytreasurerPT$5,843-$5,843
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$1,000
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
2016-03-29
Discuss with paid preparer
No

Preparer

Firm
Hammersmith & Company LLC
Address
PO BOX 521, Milan, OH 44846
Preparer
Michael Hammersmith
Phone
4194992727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWORKERS COMP REFUND 247

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 38PAYROLL TAXES 1,732INSURANCE 265ADVERTISING AND PROMOTION 6,264BANK CHARGES 96OFFICE EXPENSES 915UPS/FEDEX/POSTAGE 147TELEPHONE/CELL PHONES 1,698DUES AND SUBSCRIPTION 625MEETINGS/SEMINARS/TRAVEL 6,819CONTRIBUTIONS 2,125

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

Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (1,000)

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 183 145PREPAID WAGES 0 100- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 9909LESS----ACCUMULATED DEPRECIATION 9726 9764NET-----TOTAL OTHER ASSETS 183 145

Description of total liabilities Part II line 26

Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,109 1,338

Other program services Part III line 31

Thirty-seven unions unite and associate together as far as possible and practicable withall 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/BOYAmt072617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01593
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078142
IRS990EZ/GrossReceiptsAmt045967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076804
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/CompensationAmt15843
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/BOYAmt0183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt020724
IRS990EZ/OtherRevenueTotalAmt0247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BUILDING AND CONST TRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039854
IRS990EZ/TotalRevenueAmt045967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKERS COMP REFUND 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 38PAYROLL TAXES 1,732INSURANCE 265ADVERTISING AND PROMOTION 6,264BANK CHARGES 96OFFICE EXPENSES 915UPS/FEDEX/POSTAGE 147TELEPHONE/CELL PHONES 1,698DUES AND SUBSCRIPTION 625MEETINGS/SEMINARS/TRAVEL 6,819CONTRIBUTIONS 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (1,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 183 145PREPAID WAGES 0 100- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 9909LESS----ACCUMULATED DEPRECIATION 9726 9764NET-----TOTAL OTHER ASSETS 183 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,109 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIRTY-SEVEN UNIONS UNITE AND ASSOCIATE TOGETHER AS FAR AS POSSIBLE AND PRACTICABLE WITHALL 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL NEUTZLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
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/PreparerFirmEIN0455273195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERSMITH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044846
ReturnHeader/PreparerPersonGrp/PhoneNum04194992727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAMMERSMITH
ReturnHeader/ReturnTs02016-03-29T15:47:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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