Civic Intelligence

Operative Plasterers and Cement Masons International Assoc Local 40

990EZ • Fiscal year 2017 • EIN 05-0201230

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

22 Amflex DriveCranston, RI 02921

(401) 943-1185

Siviq Scores

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

Liabilities / Assets

97th percentile

0.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$93,829

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

170%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$209,696

Up $131,970 (+170%) from 2016

Net Assets

$99,849

No earlier filing loaded for comparison.

Liabilities

Up

$109,847

Up $109,495 (+31107%) from 2016

Revenue

Up

$170,977

Up $13,143 (+8.3%) from 2016

Expenses

Down

$148,504

Down $41,459 (-22%) from 2016

Net Income

Up

$22,473

Up $54,602 (+170%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $195,280Liabilities 2011: $1,3112011Assets 2012: $162,198Liabilities 2012: $1,4442012Assets 2013: $96,045Liabilities 2013: $2,2702013Assets 2014: $88,254Liabilities 2014: $1,9622014Assets 2015: $109,942Liabilities 2015: $4402015Assets 2016: $77,726Liabilities 2016: $3522016Assets 2017: $209,696Liabilities 2017: $109,847Net Assets 2017: $99,8492017Assets 2018: $293,541Liabilities 2018: $116,522Net Assets 2018: $177,0192018Assets 2019: $292,241Liabilities 2019: $111,900Net Assets 2019: $180,3412019Assets 2020: $277,972Liabilities 2020: $111,900Net Assets 2020: $166,0722020Assets 2021: $282,345Liabilities 2021: $111,900Net Assets 2021: $170,4452021Assets 2022: $279,121Liabilities 2022: $111,900Net Assets 2022: $167,2212022Assets 2023: $280,643Liabilities 2023: $111,900Net Assets 2023: $168,7432023Assets 2024: $320,067Liabilities 2024: $1,868Net Assets 2024: $318,1992024Assets 2025: $309,755Liabilities 2025: $16Net Assets 2025: $309,7392025

Highlighted filing

2017

Assets$209,696
Liabilities$109,847
Net Assets$99,849

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,617Expenses 2011: $167,411Net Income 2011: -$21,7942011Revenue 2012: $149,086Expenses 2012: $182,302Net Income 2012: -$33,2162012Revenue 2013: $109,039Expenses 2013: $176,018Net Income 2013: -$66,9792013Revenue 2014: $161,812Expenses 2014: $169,295Net Income 2014: -$7,4832014Revenue 2015: $188,039Expenses 2015: $164,829Net Income 2015: $23,2102015Revenue 2016: $157,834Expenses 2016: $189,963Net Income 2016: -$32,1292016Revenue 2017: $170,977Expenses 2017: $148,504Net Income 2017: $22,4732017Revenue 2018: $217,876Expenses 2018: $140,706Net Income 2018: $77,1702018Revenue 2019: $226,637Expenses 2019: $223,315Net Income 2019: $3,3222019Revenue 2020: $8,747Expenses 2020: $23,225Net Income 2020: -$14,4782020Revenue 2021: $6,533Expenses 2021: $2,161Net Income 2021: $4,3722021Revenue 2022: $8,211Expenses 2022: $11,435Net Income 2022: -$3,2242022Revenue 2023: $5,740Expenses 2023: $4,218Net Income 2023: $1,5222023Revenue 2024: $9,805Expenses 2024: $9,507Net Income 2024: $2982024Revenue 2025: $4,845Expenses 2025: $13,305Net Income 2025: -$8,4602025

Highlighted filing

2017

Revenue$170,977
Expenses$148,504
Net Income$22,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$170,977
Mission and Program Overview

Mission

Labor organization representing members for the conduct of collective bargaining on behalf of its members.

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE UNION REPRESENTS APPROXIMATELY 75 MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D'ANTUONOBusmgr/FinseFT$55,200$38,629$93,829
MICHAEL S HUBLERTrustee-$0--
DEAN STRAVATOPresident (P-$0--
KEITH LEEVice Preside-$0--
RONALD MAINRec. Sec. (P-$0--
JOE MONIZSgt-At-Arms-$0--
ANTHONY D'ANTUONOEx. Board (P-$0--
ERNEST ISOMEx. Board (P-$0--
DEMETRIO DIROCCOEx. Board (P-$0--
DANNELLO NUNESEx. Board (P-$0--
Filing and Contact Details

Filer

Filer Name
Operative Plasterers- and Cement
EIN
05-0201230
Phone
4019431185
Address
22 AMFLEX DRIVE, CRANSTON, RI 02921

Signing Officer

Name
Michael S Hubler
Title
Trustee
Phone
4019431185
Signed
2017-11-21

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
William Tatewosian
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Operative plasters & cement masons per capita fee 29,288 911 ridgebrook rd sparks md 21152 ri bldg. Trades per capita fee 1,200 150 midway rd cranston ri 02920 ny, ma & ri operative plasters per capita fee 600 7 frederika st boston ma 02124 ne conf of operative plasters per capita fee 4,749 7 frederika st boston ma 02124 new london, norwich trades per capita fee 600 297 burnside ave east hartford ct 06108 connecticut building trades per capita fee 300 100a old forge rd rocky hill ct 06067

Form 990-ez, Part I, Line 16

Expenses office supplies and expenses 744 insurance 560 telephone 3,234 payroll service fees 1,498 total 6,036

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,129 0 equipment 2,167 2,167 less accumulated depreciation 2,167 2,167 receivables due from officers 52,816 209,696 total 53,945 209,696

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 105,700 payroll withholdings 352 456 cash overdraft 0 3,691

Raw XML Appendix142 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/PersonNm0MICHAEL S HUBLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04019431185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 AMFLEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036737
IRS990EZ/GrossReceiptsAmt0170977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0209696
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0170977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099849
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt355200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt038629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL S HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN STRAVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD D'ANTUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY D'ANTUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEMETRIO DIROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNELLO NUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSMGR/FINSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SEC. (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX. BOARD (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX. BOARD (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX. BOARD (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX. BOARD (P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0209696
IRS990EZ/OtherExpensesTotalAmt06036
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNION REPRESENTS APPROXIMATELY 75 MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148504
IRS990EZ/TotalRevenueAmt0170977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0209696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNAUTHORIZED ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD D'ANTUONO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUS. MGR./FIN. SEC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0209696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIVE PLASTERS & CEMENT MASONS PER CAPITA FEE 29,288 911 RIDGEBROOK RD SPARKS MD 21152 RI BLDG. TRADES PER CAPITA FEE 1,200 150 MIDWAY RD CRANSTON RI 02920 NY, MA & RI OPERATIVE PLASTERS PER CAPITA FEE 600 7 FREDERIKA ST BOSTON MA 02124 NE CONF OF OPERATIVE PLASTERS PER CAPITA FEE 4,749 7 FREDERIKA ST BOSTON MA 02124 NEW LONDON, NORWICH TRADES PER CAPITA FEE 600 297 BURNSIDE AVE EAST HARTFORD CT 06108 CONNECTICUT BUILDING TRADES PER CAPITA FEE 300 100A OLD FORGE RD ROCKY HILL CT 06067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND EXPENSES 744 INSURANCE 560 TELEPHONE 3,234 PAYROLL SERVICE FEES 1,498 TOTAL 6,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,129 0 EQUIPMENT 2,167 2,167 LESS ACCUMULATED DEPRECIATION 2,167 2,167 RECEIVABLES DUE FROM OFFICERS 52,816 209,696 TOTAL 53,945 209,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 105,700 PAYROLL WITHHOLDINGS 352 456 CASH OVERDRAFT 0 3,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S HUBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04019431185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS- AND CEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS INT'L ASSOC LOCAL 40
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050201230
ReturnHeader/Filer/PhoneNum04019431185
ReturnHeader/Filer/USAddress/AddressLine1Txt022 AMFLEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPANA SARZA & TATEWOSIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 METRO CENTER BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861762
ReturnHeader/PreparerPersonGrp/PhoneNum04017737873
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TATEWOSIAN
ReturnHeader/ReturnTs02017-12-06T11:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.05$0.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.12$1.69$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.12$1.67$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.12$1.70$0.07$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.12$1.66$0.09$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$2.27$2.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.17$1.77$2.18$1.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.00$1.71$1.49$0.22
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.58$1.90$0.32
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.88$1.65$0.23
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$1.62$1.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.96$0.02$1.09$1.76$0.67
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.49$1.82$0.33
2011Summary only. Only limited summary data is available for this year.$1.95$0.01$1.46$1.67$0.22