Civic Intelligence

Cement Masons Joint Apprenticeship Committee Local Number 404

990 • Fiscal year 2017 • EIN 34-1165515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileCEMENTMASONS404.COM/APPRENTICE

View Organization Page

1417 East 25th StreetCleveland, OH 44114

(216) 781-3303

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% 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

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$444,033

Up $14,732 (+3.4%) from 2016

Net Assets

Up

$441,873

Up $14,673 (+3.4%) from 2016

Liabilities

Up

$2,160

Up $59 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$241,111

Down $4,024 (-1.6%) from 2016

Expenses

Up

$226,438

Up $1,639 (+0.7%) from 2016

Net Income

Down

$14,673

Down $5,663 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2016: $429,301Liabilities 2016: $2,101Net Assets 2016: $427,2002016Assets 2017: $444,033Liabilities 2017: $2,160Net Assets 2017: $441,8732017Assets 2018: $448,522Liabilities 2018: $1,658Net Assets 2018: $446,8642018Assets 2020: $460,327Liabilities 2020: $2,093Net Assets 2020: $458,2342020Assets 2021: $429,906Liabilities 2021: $7,481Net Assets 2021: $422,4252021Assets 2022: $403,741Liabilities 2022: $6,839Net Assets 2022: $396,9022022Assets 2024: $406,052Liabilities 2024: $2,762Net Assets 2024: $403,2902024

Highlighted filing

2017

Assets$444,033
Liabilities$2,160
Net Assets$441,873
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $245,135Expenses 2016: $224,799Net Income 2016: $20,3362016Revenue 2017: $241,111Expenses 2017: $226,438Net Income 2017: $14,6732017Revenue 2018: $264,506Expenses 2018: $259,515Net Income 2018: $4,9912018Revenue 2020: $240,188Expenses 2020: $256,676Net Income 2020: -$16,4882020Revenue 2021: $247,267Expenses 2021: $283,076Net Income 2021: -$35,8092021Revenue 2022: $263,913Expenses 2022: $289,436Net Income 2022: -$25,5232022Revenue 2024: $330,975Expenses 2024: $326,173Net Income 2024: $4,8022024

Highlighted filing

2017

Revenue$241,111
Expenses$226,438
Net Income$14,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$241,111
Mission and Program Overview

Mission

To provide apprenticeship and training benefits for employees who meet the qualifications, limitations and conditions as established by the trustees.

To provide apprenticeship and training benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,200$441,873▲ $14,673
Cash and Non-Interest-Bearing Accounts$222,152$234,279▲ $12,127
Investments in Publicly Traded Securities$166,637$167,448▲ $811
Land, Buildings, and Equipment, Net$40,512$42,306▲ $1,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$429,301$444,033▲ $14,732
Liabilities
Accounts Payable and Accrued Expenses$2,101$2,160▲ $59
Total Liabilities$2,101$2,160▲ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,200$441,873▲ $14,673
Total Liabilities and Net Assets / Fund Balance$429,301$444,033▲ $14,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,455$65,802$90,257
Leasehold Improvements$17,851$53,499$71,350
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert DalrympleChairman
Jeffrey JordanAlt Trustee
Jason KlarTrustee
Kent CrytzerTrustee
Michael WalterTrustee
Paul MetcalfTrustee
Charles WanatSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,331
Investment Income
$1,630
Other Revenue
$1,150
Change in Net Assets
$14,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,111
Total Revenue per Form 990
$241,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,439
Other Expenses$88,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,285
Pension Plan Contributions---$23,041
Other Employee Benefits---$22,605
Occupancy---$19,890
Office Expenses---$11,673
Depreciation Depletion---$9,465
Payroll Taxes---$7,508
All Other Expenses---$6,617
Other Expenses---$5,144
Conferences and Meetings---$4,870
Fees for Services Accounting---$4,000
Fees for Services Legal---$3,915
Advertising---$2,742
Insurance---$1,051
Total Functional Expenses$0$0$0$226,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,438
Total Expenses per Audited Statements$226,438
Total Expenses per Form 990$226,438
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The board reads the form 990 and compares it against the audited financial statements.”

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

“Management consults the conflict of interest policy regarding any new business transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Masons Joint Apprenticeship
EIN
34-1165515
Phone
2167813303
Address
1417 EAST 25TH STREET, CLEVELAND, OH 44114

Signing Officer

Name
Robert Dalrymple
Title
Chairman
Phone
2167813303
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE ROAD, CLEVELAND, OH 44131
Preparer
Kenneth a Stefanski CPA
Phone
2165732330
Raw XML Appendix333 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/WebsiteAddressTxt0HTTP://CEMENTMASONS404.COM/APPRENTICE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALRYMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02167813303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE LOCAL #404
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0341165515
ReturnHeader/Filer/PhoneNum02167813303
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 EAST 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BCA3B69C386A3294B429FBE5E1DB220E27A84FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A STEFANSKI CPA
ReturnHeader/ReturnTs02018-11-14T07:48:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,033
Liabilities
$2,160
Net assets
$441,873
Revenue
$241,111
Expenses
$226,438
Net income
$14,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$3.31$3.26$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.07$3.97$2.64$2.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.07$4.22$2.47$2.83$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$2.40$2.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.02$4.47$2.65$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$2.41$2.26$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$2.45$2.25$0.20