Civic Intelligence

Cement Employers Association

990 • Fiscal year 2019 • EIN 36-2606224

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
PO Box 3323Allentown, PA 18106

(610) 868-8060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$88,630

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$202,040

Down $55,249 (-21%) from 2017

Net Assets

Up

$186,741

Up $3,669 (+2.0%) from 2017

Liabilities

Down

$15,299

Down $58,918 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$301,748

Up $17,471 (+6.1%) from 2017

Expenses

Up

$297,887

Up $40,332 (+16%) from 2017

Net Income

Down

$3,861

Down $22,861 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$202,040
Liabilities$15,299
Net Assets$186,741
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$301,748
Expenses$297,887
Net Income$3,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$301,748
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
Investments in Publicly Traded Securities$91,086$107,716▲ $16,630
Savings and Temporary Cash Investments$170,983$82,277▼ $88,706
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Land, Buildings, and Equipment, Net$2,439$1,897▼ $542
Accounts Receivable$800--
Cash and Non-Interest-Bearing Accounts$251$150▼ $101
Total Assets$271,534$202,040▼ $69,494
Other Assets Total$975--
Liabilities
Deferred Revenue$88,654$10,368▼ $78,286
Accounts Payable and Accrued Expenses-$4,931-
Total Liabilities$88,654$15,299▼ $73,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,880$186,741▲ $3,861
Total Net Assets Fund Balance$182,880$186,741▲ $3,861
Total Liabilities and Net Assets / Fund Balance$271,534$202,040▼ $69,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,897$6,330$8,227
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elton McgeheeExecutive DiFT$88,630$88,630

Board Members and Trustees

NameTitle
John BilbyPresident
David EzellExecutive Di
Joe LopesSecretary
Lynn CrosbyTreasurer
R Van WaldropVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,645
Investment Income
$18,103
Other Revenue
$0
Change in Net Assets
$3,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,826
Other Expenses$133,061
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---$88,631
Other Salaries and Wages---$63,960
Conferences and Meetings---$41,982
Fees for Services Other---$27,395
Occupancy---$20,735
Office Expenses---$15,276
Payroll Taxes---$12,235
Travel---$6,551
Other Expenses---$2,130
Insurance---$1,746
Fees for Services Accounting---$1,675
Depreciation Depletion---$542
Total Functional Expenses$0$0$0$297,887
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 35% controlled entity
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
PO BOX 3323, ALLENTOWN, PA 18106

Signing Officer

Name
David Ezell
Title
Executive Director
Phone
6100868806
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ezell
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
Todd C Newcomer CPA Cfe
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.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02020-02-10T13:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,040
Liabilities
$15,299
Net assets
$186,741
Revenue
$301,748
Expenses
$297,887
Net income
$3,861
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
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$3.02$2.98$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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