Civic Intelligence

American Federation of Labor Congress of Industrial Orgs

990EZ • Fiscal year 2017 • EIN 34-1138957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

5.9%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$86,593

Up $8,451 (+11%) from 2015

Net Assets

Up

$85,782

Up $8,978 (+12%) from 2015

Liabilities

Down

$811

Down $527 (-39%) from 2015

Revenue

Up

$51,551

Up $5,584 (+12%) from 2015

Expenses

Down

$39,325

Down $529 (-1.3%) from 2015

Net Income

Up

$12,226

Up $6,113 (+100%) from 2015

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

2017

Assets$86,593
Liabilities$811
Net Assets$85,782

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

2017

Revenue$51,551
Expenses$39,325
Net Income$12,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,551
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
CARL NEUTZLINGPresident-$0--
KEN KUDELAFinancial SecretarytreasurerPT$0--
HARRY BRADYSecretary-$0--
MARK SCARBERRYTrustee-$0--
DAVE LARSONTrustee-$0--
CURT MACKIEWCZVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 161PAYROLL TAXES 1,063INSURANCE 280ADVERTISING AND PROMOTION 11,206AUTO EXPENSES 41OFFICE EXPENSES 101UPS/FEDEX/POSTAGE 112TELEPHONE/CELL PHONES 1,885DUES AND SUBSCRIPTION 875MEETINGS/SEMINARS/TRAVEL 4,608CONTRIBUTIONS 3,250INTEREST EXPENSE 22CUSTOMER RELATIONS 95BANK CHARGES 55

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

Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (1,720)

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 107 883- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 10846LESS----ACCUMULATED DEPRECIATION 9802 9963NET-----TOTAL OTHER ASSETS 107 883

Description of total liabilities Part II line 26

Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,122 811

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 Appendix140 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/BOYAmt076291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086593
IRS990EZ/GrossReceiptsAmt051551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085782
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL NEUTZLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN KUDELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT MACKIEWCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0883
IRS990EZ/OtherChangesInNetAssetsAmt0-1720
IRS990EZ/OtherExpensesTotalAmt023754
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BUILDING AND CONST TRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039325
IRS990EZ/TotalRevenueAmt051551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 161PAYROLL TAXES 1,063INSURANCE 280ADVERTISING AND PROMOTION 11,206AUTO EXPENSES 41OFFICE EXPENSES 101UPS/FEDEX/POSTAGE 112TELEPHONE/CELL PHONES 1,885DUES AND SUBSCRIPTION 875MEETINGS/SEMINARS/TRAVEL 4,608CONTRIBUTIONS 3,250INTEREST EXPENSE 22CUSTOMER RELATIONS 95BANK CHARGES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAMOUNT OF POLITICAL/LOBBYING EXP (1,720)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT/OFFICE EQUIPT 107 883- BEGINNING OF YEAR END OF YEARCOST----EQUIPMENT/OFFICE EQUIPMENT 9909 10846LESS----ACCUMULATED DEPRECIATION 9802 9963NET-----TOTAL OTHER ASSETS 107 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWITHHELD/ACCRUED PAYROLL TAXES 1,122 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRTY-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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL NEUTZLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId049A1104103251873435D1BD810444F923DA87428
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03400132018319hqtz5qc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.217.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:36:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAMMERSMITH
ReturnHeader/ReturnTs02018-11-15T16:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings