Civic Intelligence

Cement Employers Association

990 • Fiscal year 2017 • EIN 36-2606224

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
122 E Broad Street Rm/Ste 2nd FLBethlehem, PA 18018

(610) 868-8060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$83,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$257,289

Up $62,354 (+32%) from 2016

Net Assets

Up

$183,072

Up $33,798 (+23%) from 2016

Liabilities

Up

$74,217

Up $28,556 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$284,277

Up $2,098 (+0.7%) from 2016

Expenses

Down

$257,555

Down $7,579 (-2.9%) from 2016

Net Income

Up

$26,722

Up $9,677 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $197,508Liabilities 2012: $37,343Net Assets 2012: $160,1652012Assets 2014: $202,575Liabilities 2014: $56,097Net Assets 2014: $146,4782014Assets 2015: $223,771Liabilities 2015: $92,463Net Assets 2015: $131,3082015Assets 2016: $194,935Liabilities 2016: $45,661Net Assets 2016: $149,2742016Assets 2017: $257,289Liabilities 2017: $74,217Net Assets 2017: $183,0722017Assets 2019: $202,040Liabilities 2019: $15,299Net Assets 2019: $186,7412019Assets 2020: $247,792Liabilities 2020: $4,477Net Assets 2020: $243,3152020Assets 2021: $328,391Liabilities 2021: $38,674Net Assets 2021: $289,7172021Assets 2025: $358,047Liabilities 2025: $30,035Net Assets 2025: $328,0122025

Highlighted filing

2017

Assets$257,289
Liabilities$74,217
Net Assets$183,072
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $236,2552012Revenue 2014: $241,863Expenses 2014: $270,804Net Income 2014: -$28,9412014Revenue 2015: $257,302Expenses 2015: $272,299Net Income 2015: -$14,9972015Revenue 2016: $282,179Expenses 2016: $265,134Net Income 2016: $17,0452016Revenue 2017: $284,277Expenses 2017: $257,555Net Income 2017: $26,7222017Revenue 2019: $301,748Expenses 2019: $297,887Net Income 2019: $3,8612019Revenue 2020: $297,555Expenses 2020: $234,749Net Income 2020: $62,8062020Revenue 2021: $290,545Expenses 2021: $257,087Net Income 2021: $33,4582021Revenue 2025: $280,390Expenses 2025: $225,671Net Income 2025: $54,7192025

Highlighted filing

2017

Revenue$284,277
Expenses$257,555
Net Income$26,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$284,277
Mission and Program Overview

Mission

To promote industrial relations and adminstration of the hydraulic cement manufacturing industry through research, study and dissemination of these studies' results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,938$151,076▲ $50,138
Investments in Publicly Traded Securities$89,709$99,541▲ $9,832
Prepaid Expenses and Deferred Charges$1,000$4,500▲ $3,500
Accounts Receivable$1,920$900▼ $1,020
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Land, Buildings, and Equipment, Net$143$47▼ $96
Total Assets$194,935$257,289▲ $62,354
Other Assets Total$975$975→ $0
Liabilities
Deferred Revenue$45,661$74,217▲ $28,556
Total Liabilities$45,661$74,217▲ $28,556
Net Assets / Fund Balance
Unrestricted Net Assets$149,274$183,072▲ $33,798
Total Net Assets Fund Balance$149,274$183,072▲ $33,798
Total Liabilities and Net Assets / Fund Balance$194,935$257,289▲ $62,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$30,403$30,450
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elton McgeheeExecutive DiFT$83,550$83,550

Board Members and Trustees

NameTitle
John BilbyPresident
Tom MarnellSecretary
Lynn CrosbyTreasurer
R Van WaldropVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,524
Investment Income
$3,753
Other Revenue
$0
Change in Net Assets
$26,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,162
Other Expenses$101,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,550
Other Salaries and Wages---$60,958
Conferences and Meetings---$27,927
Fees for Services Other---$24,350
Occupancy---$20,340
Office Expenses---$13,596
Payroll Taxes---$11,654
Travel---$4,194
Insurance---$2,005
Other Expenses---$1,831
Fees for Services Accounting---$1,630
Depreciation Depletion---$96
Total Functional Expenses$0$0$0$257,555
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Employers Association
EIN
36-2606224
Phone
6108688060
Address
122 E BROAD STREET RM/STE 2ND FL, BETHLEHEM, PA 18018

Signing Officer

Name
Elton Mcgehee
Title
Executive Director
Phone
0610868806
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Mcgehee
Formed
1966
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Robert E Blizard Jr CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote industrial relations adn adminstration fo the hydraulic cement manufacturing industry through research, study and dissemination of these studies' results.”

Raw XML Appendix280 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum00610868806
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ReturnHeader/Filer/PhoneNum06108688060
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BLIZARD JR CPA
ReturnHeader/ReturnTs02018-02-20T11:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,289
Liabilities
$74,217
Net assets
$183,072
Revenue
$284,277
Expenses
$257,555
Net income
$26,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.30$3.28$2.80$2.26$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.39$2.90$2.91$2.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.43$2.98$2.35$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.15$1.87$3.02$2.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.74$1.83$2.84$2.58$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.46$1.49$2.82$2.65$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.92$1.31$2.57$2.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.46$2.42$2.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.37$1.60$2.36
Peer Organizations

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