Civic Intelligence

Colorado Cement Masons Apprenticeship Trust Fund

EIN 84-0604422 • 501(c)3 • Aurora, CO

Profile

To provide apprenticeship and training to prospective cement masons.

2821 S PARKER RD No 215Aurora, CO 80014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$137,277

Down $5,085 (-3.6%) from 2014

Liabilities

Down

$1,154

Down $1,404 (-55%) from 2014

Net Assets

Down

$136,123

Down $3,681 (-2.6%) from 2014

Revenue

Down

$41,371

Down $3,570 (-7.9%) from 2014

Expenses

Up

$45,052

Up $7,903 (+21%) from 2014

Net Income

Down

-$3,681

Down $11,473 (-147%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $153,566Net Assets 2010: $153,5662010Assets 2011: $125,557Liabilities 2011: $4,815Net Assets 2011: $120,7422011Assets 2012: $123,526Liabilities 2012: $2,416Net Assets 2012: $121,1102012Assets 2013: $134,786Liabilities 2013: $2,774Net Assets 2013: $132,0122013Assets 2014: $142,362Liabilities 2014: $2,558Net Assets 2014: $139,8042014Assets 2015: $137,277Liabilities 2015: $1,154Net Assets 2015: $136,1232015

Highlighted filing

2015

Assets$137,277
Liabilities$1,154
Net Assets$136,123

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,625Expenses 2010: $61,941Net Income 2010: -$21,3162010Revenue 2011: $23,666Expenses 2011: $53,945Net Income 2011: -$30,2792011Revenue 2012: $24,783Expenses 2012: $26,661Net Income 2012: -$1,8782012Revenue 2013: $44,694Expenses 2013: $31,853Net Income 2013: $12,8412013Revenue 2014: $44,941Expenses 2014: $37,149Net Income 2014: $7,7922014Revenue 2015: $41,371Expenses 2015: $45,052Net Income 2015: -$3,6812015

Highlighted filing

2015

Revenue$41,371
Expenses$45,052
Net Income-$3,681

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$54,369
Mission and Program Overview

Mission

Provide training for journeyman and apprentice cement masons.

Program Services

DescriptionGrantsExpenses
Provide training for journeyman and apprentice cement masons.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BA CosyleonChairman-$0--
Monty DietrichSecretary-$0--
Pete MustacchioTrustee-$0--
Joe OstmeyerTrustee-$0--
Mark PellegriniTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Cement Masons Apprenticeship
EIN
84-0604422
Phone
3037450147
Address
2821 S PARKER RD No 215, AURORA, CO 80014

Signing Officer

Name
BA Cosyleon
Title
Chairman
Phone
3037450147
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken BLVD STE 360, Broomfield, CO 80021
Preparer
Kurt Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 1,023. Description: Dividends. Amount: 2,000. Total Included on Form 990-EZ, line 4: 3,023.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Reimbursements. Amount: 7,311. Description: Training. Amount: 9,634. Description: Bonding & Insurance. Amount: 649. Description: Unrealized Loss. Amount: 2,106. Description: OPCMIA Training. Amount: 1,917. Total to Form 990-EZ, line 16: 21,617.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Contributions Receivable. Beg. of Year Amount: 4,204. End of Year Amount: 2,371.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 2,558. End of Year Amount: 1,154.

Raw XML Appendix160 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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