Civic Intelligence

National Cement Co Sub Trust

990EZ • Fiscal year 2019 • EIN 63-6020389

May 01, 2018 to Apr 30, 2019 • Filed on Jul 30, 2019

P O Box 11647Birmingham, AL 35202

(205) 420-7753

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 287.4% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,247

Down $331 (-3.9%) from 2018

Net Assets

$8,247

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$174

Up $94 (+118%) from 2018

Expenses

Down

$500

Down $600 (-55%) from 2018

Net Income

Up

-$326

Up $694 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $12,491Liabilities 2013: $02013Assets 2014: $11,870Liabilities 2014: $02014Assets 2015: $11,247Liabilities 2015: $02015Assets 2016: $10,629Liabilities 2016: $02016Assets 2017: $9,593Liabilities 2017: $02017Assets 2018: $8,578Liabilities 2018: $02018Assets 2019: $8,247Liabilities 2019: $0Net Assets 2019: $8,2472019Assets 2020: $7,169Liabilities 2020: $0Net Assets 2020: $7,1692020Assets 2021: $5,578Liabilities 2021: $0Net Assets 2021: $5,5782021Assets 2023: $1,635Liabilities 2023: $0Net Assets 2023: $1,6352023Assets 2024: $1,698Liabilities 2024: $0Net Assets 2024: $1,6982024Assets 2025: $738Liabilities 2025: $0Net Assets 2025: $7382025

Highlighted filing

2019

Assets$8,247
Liabilities$0
Net Assets$8,247

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2013: $0Expenses 2013: $626Net Income 2013: -$6262013Revenue 2014: $0Expenses 2014: $624Net Income 2014: -$6242014Revenue 2015: $0Expenses 2015: $623Net Income 2015: -$6232015Revenue 2016: $5Expenses 2016: $622Net Income 2016: -$6172016Revenue 2017: $27Expenses 2017: $1,060Net Income 2017: -$1,0332017Revenue 2018: $80Expenses 2018: $1,100Net Income 2018: -$1,0202018Revenue 2019: $174Expenses 2019: $500Net Income 2019: -$3262019Revenue 2020: $129Expenses 2020: $1,221Net Income 2020: -$1,0922020Revenue 2021: $2Expenses 2021: $1,600Net Income 2021: -$1,5982021Revenue 2023: $58Expenses 2023: $1,998Net Income 2023: -$1,9402023Revenue 2024: $2,063Expenses 2024: $1,999Net Income 2024: $642024Revenue 2025: $1,034Expenses 2025: $1,999Net Income 2025: -$9652025

Highlighted filing

2019

Revenue$174
Expenses$500
Net Income-$326
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.0
Gross Receipts
$174
Mission and Program Overview

Mission

Trust fund established to hold assets of national cement company's supplemental unemployment benefit plan.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO PLAN PARTICIPANTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$500-$500
Filing and Contact Details

Filer

Filer Name
National Cement Co Sub Trust
EIN
63-6020389
Phone
2054207753
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2054207753
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

REIMBURSED FEES 7

Form 990-EZ, Part I, Line 20

Reverse py year adjustment 5

Raw XML Appendix100 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/BusinessName/BusinessNameLine1Txt0REGIONS BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02054207753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MILAN PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08247
IRS990EZ/GrossReceiptsAmt0174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0REGIONS BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRUST FUND ESTABLISHED TO HOLD ASSETS OF NATIONAL CEMENT COMPANY'S SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO PLAN PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalRevenueAmt0174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED FEES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVERSE PY YEAR ADJUSTMENT 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054207753
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CEMENT CO SUB TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0636020389
ReturnHeader/Filer/PhoneNum02054207753
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098A2F0E703F18D9464019E7B54E9B69F992D8470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057623ED0AE1821D5CE0A508C54E4C9AF0C12734B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.125.77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T09:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings