Civic Intelligence

Plasterers and Cement Masons Local 109 Apprenticeship Funds

990EZ • Fiscal year 2016 • EIN 34-1684148

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
2046 South Main StAkron, OH 44301

(330) 724-1221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,781

Up $39,629 (+10%) from 2015

Net Assets

Up

$430,781

Up $39,667 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$163,201

Up $35,712 (+28%) from 2015

Expenses

Up

$123,534

Up $38,693 (+46%) from 2015

Net Income

Down

$39,667

Down $2,981 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $306,508Net Assets 2011: $306,5082011Assets 2012: $302,870Liabilities 2012: $582Net Assets 2012: $302,2882012Assets 2013: $306,293Liabilities 2013: $1,323Net Assets 2013: $304,9702013Assets 2014: $348,719Liabilities 2014: $253Net Assets 2014: $348,4662014Assets 2015: $391,152Liabilities 2015: $38Net Assets 2015: $391,1142015Assets 2016: $430,781Net Assets 2016: $430,7812016Assets 2017: $480,384Net Assets 2017: $480,3842017Assets 2018: $516,443Liabilities 2018: $0Net Assets 2018: $516,4432018Assets 2019: $581,008Liabilities 2019: $0Net Assets 2019: $581,0082019Assets 2020: $611,365Liabilities 2020: $0Net Assets 2020: $611,3652020Assets 2021: $669,905Liabilities 2021: $674Net Assets 2021: $669,2312021Assets 2022: $759,641Liabilities 2022: $756Net Assets 2022: $758,8852022Assets 2023: $823,914Liabilities 2023: $13,515Net Assets 2023: $810,3992023Assets 2024: $856,526Liabilities 2024: $6,793Net Assets 2024: $849,7332024

Highlighted filing

2016

Assets$430,781
Liabilities-
Net Assets$430,781
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,538Expenses 2011: $26,411Net Income 2011: $39,1272011Revenue 2012: $35,842Expenses 2012: $40,062Net Income 2012: -$4,2202012Revenue 2013: $54,580Expenses 2013: $51,898Net Income 2013: $2,6822013Revenue 2014: $82,369Expenses 2014: $38,873Net Income 2014: $43,4962014Revenue 2015: $127,489Expenses 2015: $84,841Net Income 2015: $42,6482015Revenue 2016: $163,201Expenses 2016: $123,534Net Income 2016: $39,6672016Revenue 2017: $139,118Expenses 2017: $89,515Net Income 2017: $49,6032017Revenue 2018: $136,510Expenses 2018: $100,451Net Income 2018: $36,0592018Revenue 2019: $196,427Expenses 2019: $131,862Net Income 2019: $64,5652019Revenue 2020: $159,702Expenses 2020: $129,345Net Income 2020: $30,3572020Revenue 2021: $148,355Expenses 2021: $90,489Net Income 2021: $57,8662021Revenue 2022: $207,735Expenses 2022: $107,875Net Income 2022: $99,8602022Revenue 2023: $262,365Expenses 2023: $208,888Net Income 2023: $53,4772023Revenue 2024: $286,482Expenses 2024: $244,400Net Income 2024: $42,0822024

Highlighted filing

2016

Revenue$163,201
Expenses$123,534
Net Income$39,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$163,201
Mission and Program Overview

Mission

To promote by proper means the material and intellectual welfare of its members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.-$123,534
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OCHSENHIRTTrustee-$0--
CHRIS WILLIAMSTrustee-$0--
GREG DANIELSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plasterers & Cement Masons
EIN
34-1684148
Phone
3307241221
Address
2046 SOUTH MAIN ST, AKRON, OH 44301

Signing Officer

Name
Greg Daniels
Title
Trustee
Phone
3304924422
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Swallen Lawhun & Company
Address
1201 30TH ST NW STE 101A, CANTON, OH 44709
Preparer
Sara a Studeny CPA
Phone
3304924422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 310 conferences/meetings 3,985 insurance 1,523 telephone 825 training and education 23,585 maintenance 4,294 auto expense 1,456 non-investment depreciation 8,390 total 44,368”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 38 0”

Form 990-ez, Part III

“To promote by proper means the material and intellectual welfare of its members.”

Raw XML Appendix104 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/PersonNm0GREG DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum03307241221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02046 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430781
IRS990EZ/GrossReceiptsAmt0163201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153825
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170405
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430781
IRS990EZ/OccupancyRentUtltsAndMaintAmt06541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID OCHSENHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt0163170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123534
IRS990EZ/TotalProgramServiceExpensesAmt0123534
IRS990EZ/TotalRevenueAmt0163201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 310 CONFERENCES/MEETINGS 3,985 INSURANCE 1,523 TELEPHONE 825 TRAINING AND EDUCATION 23,585 MAINTENANCE 4,294 AUTO EXPENSE 1,456 NON-INVESTMENT DEPRECIATION 8,390 TOTAL 44,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 38 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03304924422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERERS & CEMENT MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 109 APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0341684148
ReturnHeader/Filer/PhoneNum03307241221
ReturnHeader/Filer/USAddress/AddressLine1Txt02046 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082B60A0B000952CD8592A251D32AA1D8D50BDBB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B60A0B000952CD8592A251D32AA1D8D50BDBB8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341172572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLEN LAWHUN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 30TH ST NW STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044709
ReturnHeader/PreparerPersonGrp/PhoneNum03304924422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A STUDENY CPA
ReturnHeader/ReturnTs02017-05-08T15:58:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,781
Liabilities
-
Net assets
$430,781
Revenue
$163,201
Expenses
$123,534
Net income
$39,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.50$2.86$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.14$8.10$2.62$2.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.01$7.59$2.08$1.08$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.48$0.90$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.60$1.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.96$1.32$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.37$1.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.39$0.90$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.63$1.24$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.27$0.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.82$0.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.36$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.66$0.26$0.39