Civic Intelligence

Operative Plasterers and Cement Masons International Assoc Local 40

990EZ • Fiscal year 2021 • EIN 05-0201230

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

17.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$185,714

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2842.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

1.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$282,345

Up $4,373 (+1.6%) from 2020

Net Assets

Up

$170,445

Up $4,373 (+2.6%) from 2020

Liabilities

Flat

$111,900

Flat from 2020

Revenue

Down

$6,533

Down $2,214 (-25%) from 2020

Expenses

Down

$2,161

Down $21,064 (-91%) from 2020

Net Income

Up

$4,372

Up $18,850 (+130%) from 2020

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

2021

Assets$282,345
Liabilities$111,900
Net Assets$170,445

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

2021

Revenue$6,533
Expenses$2,161
Net Income$4,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,533
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ORGANIZE APPROXIMATELY 128 ELIGIBLE MEMBERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION'S PURPOSE IS TO COLLECTIVELY BARGAIN AND NEGOTIATE IMPROVED WORKING CONDITIONS FOR IT'S MEMBERS AND MAINTAIN SAFE WORKING CONDITIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GENTILLE IIIFin Sec / BuPT$106,565$79,149$185,714
JOHN WATERSPresidentPT$4,550-$4,550
DANILO NUNEZVice PresidePT$0--
RONALD MARINARORecording SePT$0--
MICHAEL PEREIRAExecutive BoPT$0--
DANIEL LAFRENAYEExecutive BoPT$0--
JERRY CHACEExecute BoarPT$0--
JOSEPH MONIZSgt-At-ArmsPT$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
David Gentille Iii
Title
Fin Sec / Bus Mgr
Phone
4019431185
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund 37 total 37

Form 990-ez, Part I, Line 16

Expenses bank charges 127 160 donations 200 flowers to member 226 dues to trade council 1,448 total 2,161

Form 990-ez, Part II, Line 24

Furniture & fixture 2,167 2,167 less accumulated depreciation 2,167 2,167 receivables due from officers 203,496 203,496 total 203,496 203,496

Form 990-ez, Part II, Line 26

Due to local 40 apprenticeship fund 111,900 111,900

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

To organize approximately 128 eligible members for the economic, moral, and social advancement of their condition and status. The organization's purpose is to collectively bargain and negotiate improved working conditions for it's members and maintain safe working conditions.

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID GENTILLE III
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANILO NUNEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONALD MARINARO
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL PEREIRA
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIEL LAFRENAYE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY CHACE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSEPH MONIZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04019431185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 AMFLEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282345
IRS990EZ/GrossReceiptsAmt06533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LoansToFromOfficersAmt0203496
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0106565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt053745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GENTILLE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANILO NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MARINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LAFRENAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY CHACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIN SEC / BU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTE BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203496
IRS990EZ/OtherExpensesTotalAmt02161
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION REPRESENTING MEMBERS FOR THE CONDUCT OF COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt06490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE APPROXIMATELY 128 ELIGIBLE MEMBERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION'S PURPOSE IS TO COLLECTIVELY BARGAIN AND NEGOTIATE IMPROVED WORKING CONDITIONS FOR IT'S MEMBERS AND MAINTAIN SAFE WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02161
IRS990EZ/TotalRevenueAmt06533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0203496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNAUTHORIZED PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0203496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD D'ANTUONO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0203496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 37 TOTAL 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 127 160 DONATIONS 200 FLOWERS TO MEMBER 226 DUES TO TRADE COUNCIL 1,448 TOTAL 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURE 2,167 2,167 LESS ACCUMULATED DEPRECIATION 2,167 2,167 RECEIVABLES DUE FROM OFFICERS 203,496 203,496 TOTAL 203,496 203,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO LOCAL 40 APPRENTICESHIP FUND 111,900 111,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR ORGANIZATION REPRESENTING MEMBERS FOR THE CONDUCT OF COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ORGANIZE APPROXIMATELY 128 ELIGIBLE MEMBERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION'S PURPOSE IS TO COLLECTIVELY BARGAIN AND NEGOTIATE IMPROVED WORKING CONDITIONS FOR IT'S MEMBERS AND MAINTAIN SAFE WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GENTILLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC / BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019431185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS AND CEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS INTERNATIONAL 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/ReturnTs02021-11-15T08:35:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTILLE III
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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