Civic Intelligence

Operative Plasterers & Cement Masons International Association

990 • Fiscal year 2014 • EIN 13-5503998

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
150-50 14th RoadWhitestone, NY 11357

(718) 357-3750

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$223,739

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-10.0%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,461,876

Down $558,961 (-14%) from 2013

Net Assets

Down

$3,390,013

Down $629,976 (-16%) from 2013

Liabilities

Up

$71,863

Up $71,015 (+8374%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,500,348

Down $166,428 (-10.0%) from 2013

Expenses

Up

$2,079,993

Up $190,338 (+10%) from 2013

Net Income

Down

-$579,645

Down $356,766 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,995,268Liabilities 2010: $846Net Assets 2010: $3,994,4222010Assets 2011: $4,119,786Liabilities 2011: $294Net Assets 2011: $4,119,4922011Assets 2012: $4,243,104Liabilities 2012: $236Net Assets 2012: $4,242,8682012Assets 2013: $4,020,837Liabilities 2013: $848Net Assets 2013: $4,019,9892013Assets 2014: $3,461,876Liabilities 2014: $71,863Net Assets 2014: $3,390,0132014Assets 2015: $3,252,261Liabilities 2015: $58,136Net Assets 2015: $3,194,1252015Assets 2016: $3,695,504Liabilities 2016: $946Net Assets 2016: $3,694,5582016Assets 2017: $3,885,786Liabilities 2017: $282Net Assets 2017: $3,885,5042017Assets 2018: $3,954,231Liabilities 2018: $0Net Assets 2018: $3,954,2312018Assets 2019: $3,046,651Liabilities 2019: $0Net Assets 2019: $3,046,6512019Assets 2020: $3,117,498Liabilities 2020: $0Net Assets 2020: $3,117,4982020Assets 2021: $3,204,498Liabilities 2021: $0Net Assets 2021: $3,204,4982021Assets 2022: $3,554,014Liabilities 2022: $400,637Net Assets 2022: $3,153,3772022Assets 2023: $3,714,739Liabilities 2023: $277,034Net Assets 2023: $3,437,7052023Assets 2024: $3,575,990Liabilities 2024: $0Net Assets 2024: $3,575,9902024

Highlighted filing

2014

Assets$3,461,876
Liabilities$71,863
Net Assets$3,390,013
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,769,6712010Expenses 2011: $1,686,6252011Expenses 2012: $1,824,1052012Revenue 2013: $1,666,776Expenses 2013: $1,889,655Net Income 2013: -$222,8792013Revenue 2014: $1,500,348Expenses 2014: $2,079,993Net Income 2014: -$579,6452014Revenue 2015: $1,876,481Expenses 2015: $2,069,013Net Income 2015: -$192,5322015Revenue 2016: $2,753,654Expenses 2016: $2,363,488Net Income 2016: $390,1662016Revenue 2017: $1,431,145Expenses 2017: $1,211,032Net Income 2017: $220,1132017Revenue 2018: $310,258Expenses 2018: $215,295Net Income 2018: $94,9632018Revenue 2019: $336,171Expenses 2019: $277,174Net Income 2019: $58,9972019Revenue 2020: $342,117Expenses 2020: $257,692Net Income 2020: $84,4252020Revenue 2021: $293,145Expenses 2021: $229,635Net Income 2021: $63,5102021Revenue 2022: $259,433Expenses 2022: $251,960Net Income 2022: $7,4732022Revenue 2023: $262,693Expenses 2023: $157,214Net Income 2023: $105,4792023Revenue 2024: $217,256Expenses 2024: $158,808Net Income 2024: $58,4482024

Highlighted filing

2014

Revenue$1,500,348
Expenses$2,079,993
Net Income-$579,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,436,553
Mission and Program Overview

Mission

Labor organization providing representation to approximately 800 union members.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,843,022$2,367,983▼ $1,475,039
Investments in Publicly Traded Securities-$1,022,697-
Cash and Non-Interest-Bearing Accounts$167,472$53,572▼ $113,900
Prepaid Expenses and Deferred Charges$7,667$7,667→ $0
Savings and Temporary Cash Investments$553$3,777▲ $3,224
Land, Buildings, and Equipment, Net$2,123$1,180▼ $943
Total Assets$4,020,837$3,461,876▼ $558,961
Other Assets Total-$5,000-
Liabilities
Other Liabilities$848$71,863▲ $71,015
Total Liabilities$848$71,863▲ $71,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,019,989$3,390,013▼ $629,976
Total Net Assets Fund Balance$4,019,989$3,390,013▼ $629,976
Total Liabilities and Net Assets / Fund Balance$4,020,837$3,461,876▼ $558,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$113,598$114,778
Other Securities$2,367,983--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gino CastignoliFinancial SeFT$132,341$91,398$223,739
Gino CastignoliFINANCIAL SEC'Y-$129,591$94,148$223,739
Edward BarbariaBus. AgentFT$129,591$91,398$220,989
Frank MartoranoBus., AgentFT$129,591$91,398$220,989
Robert BertuzziBus. AgentFT$129,591$91,398$220,989
John MercurioRec. Sec.PT$4,550-$4,550
Adam RomanoExec. BoardPT$3,250-$3,250
Charles MullerSgt of ArmsPT$3,250-$3,250
Daniel GerardiTrusteePT$3,250-$3,250
Thomas DinnenExec. BoardPT$3,250-$3,250
Thomas Logerfo JrExec. BoardPT$3,250-$3,250
Michael AspesiExec. BoardPT$2,750-$2,750
Steven AndreuzziVice PresidePT$2,750-$2,750
Joseph FerriExec BoardPT$500-$500
Timothy PorterExec BoardPT$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,307
Investment Income
$-40,754
Other Revenue
$-27,205
Change in Net Assets
$-579,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,348
Total Revenue per Audited Statements
$1,500,348
Total Revenue per Form 990
$1,500,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,264
Other Expenses$853,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$658,602
Pension Plan Contributions---$335,031
Other Employee Benefits---$139,760
Travel---$87,846
Office Expenses---$84,581
Conferences and Meetings---$82,942
Occupancy---$52,159
Payroll Taxes---$50,571
Current Officers, Directors, Trustees, and Key Employees---$27,300
Fees for Services Accounting---$20,000
Benefits to Members---$15,470
Insurance---$12,932
Fees for Services Legal---$9,000
All Other Expenses---$7,901
Other Expenses---$6,906
Depreciation Depletion---$943
Total Functional Expenses$0$0$0$2,079,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,993
Total Expenses per Audited Statements$2,079,993
Total Expenses per Form 990$2,079,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Book Overdraft$71,611
Payroll Taxes$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“United cement masons' union local 780 policy requires its board of directors to review the irs form 990 that is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents and conflict of interest policy of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
UNITED CEMENT MASONS' UNION
EIN
13-5503998
Phone
7183573750
Address
150-50 14TH ROAD, WHITESTONE, NY 11357

Signing Officer

Name
Gino Castignoli
Title
Financial Secretary
Phone
7183573750
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gino Castignoli
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
6

Preparer

Firm
Fitzsimmons Krantz and Abrams Llp
Address
59 E 54TH ST RM 82, NEW YORK, NY 10022-9207
Preparer
Barrie Abrams
Phone
2127594949
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IRS990/PensionPlanContributionsGrp/TotalAmt0335031
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
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IRS990/ProgramServiceRevenueGrp/Desc1DUES AND ASSESMENTS
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IRS990/ProgramServiceRevenueGrp/Desc3STIKE DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33643
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33643
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IRS990/PYInvestmentIncomeAmt0118477
IRS990/PYOtherExpensesAmt0764633
IRS990/PYOtherRevenueAmt025876
IRS990/PYProgramServiceRevenueAmt01522423
IRS990/PYRevenuesLessExpensesAmt0-222879
IRS990/PYSalariesCompEmpBnftPaidAmt01103649
IRS990/PYTotalExpensesAmt01889655
IRS990/PYTotalRevenueAmt01666776
IRS990/ReconcilationRevenueExpnssAmt0-579645
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114778
IRS990ScheduleD/ExpensesSubtotalAmt02079993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOOK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02367983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
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IRS990ScheduleD/RevenueSubtotalAmt01500348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180
IRS990ScheduleD/TotalBookValueSecuritiesAmt02367983
IRS990ScheduleD/TotalExpensesPerForm990Amt02079993
IRS990ScheduleD/TotalLiabilityAmt071863
IRS990ScheduleD/TotalRevenuePerForm990Amt01500348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079993
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129591
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWARD BARBARIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT BERTUZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANK MARTORANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL SEC'Y
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS. AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUS. AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUS., AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1220989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2220989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED CEMENT MASONS' UNION LOCAL 780 POLICY REQUIRES ITS BOARD OF DIRECTORS TO REVIEW THE IRS FORM 990 THAT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03390013
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IRS990/USAddress/CityNm0WHITESTONE
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINO CASTIGNOLI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED CEMENT MASONS' UNION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS KRANTZ AND ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 E 54TH ST RM 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100229207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,461,876
Liabilities
$71,863
Net assets
$3,390,013
Revenue
$1,500,348
Expenses
$2,079,993
Net income
-$579,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.22$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.28$3.44$0.26$0.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.40$3.15$0.26$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.34$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.34$0.28$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.31$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.43$1.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.69$2.75$2.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$1.88$2.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$1.50$2.08$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.67$1.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$3.99$1.77