Civic Intelligence

Operative Plasterers & Cement Masons 29 Benefit Fund

990 • Fiscal year 2020 • EIN 22-1507478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileNONE

View Organization Page

130 Central AveJersey City, NJ 07306

(201) 653-2065

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$245,047

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

9.0%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,196,538

Up $533,513 (+15%) from 2019

Net Assets

Up

$3,983,718

Up $461,613 (+13%) from 2019

Liabilities

Up

$212,820

Up $71,900 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$2,084,891

Up $171,744 (+9.0%) from 2019

Expenses

Up

$1,708,333

Up $246,478 (+17%) from 2019

Net Income

Down

$376,558

Down $74,734 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,389,553Liabilities 2011: $11,432Net Assets 2011: $2,378,1212011Assets 2012: $2,302,245Liabilities 2012: $7,515Net Assets 2012: $2,294,7302012Assets 2013: $2,445,551Liabilities 2013: $3,065Net Assets 2013: $2,442,4862013Assets 2014: $2,733,551Liabilities 2014: $3,850Net Assets 2014: $2,729,7012014Assets 2015: $3,134,716Liabilities 2015: $11,015Net Assets 2015: $3,123,7012015Assets 2016: $3,568,553Liabilities 2016: $306,283Net Assets 2016: $3,262,2702016Assets 2017: $3,364,355Liabilities 2017: $97,006Net Assets 2017: $3,267,3492017Assets 2018: $3,118,700Liabilities 2018: $166,718Net Assets 2018: $2,951,9822018Assets 2019: $3,663,025Liabilities 2019: $140,920Net Assets 2019: $3,522,1052019Assets 2020: $4,196,538Liabilities 2020: $212,820Net Assets 2020: $3,983,7182020Assets 2021: $3,517,524Liabilities 2021: $14,720Net Assets 2021: $3,502,8042021Assets 2022: $3,264,789Liabilities 2022: $185,777Net Assets 2022: $3,079,0122022Assets 2023: $3,351,790Liabilities 2023: $98,986Net Assets 2023: $3,252,8042023Assets 2024: $3,353,366Liabilities 2024: $168,280Net Assets 2024: $3,185,0862024

Highlighted filing

2020

Assets$4,196,538
Liabilities$212,820
Net Assets$3,983,718
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $745,004Expenses 2011: $750,282Net Income 2011: -$5,2782011Revenue 2012: $766,992Expenses 2012: $850,383Net Income 2012: -$83,3912012Revenue 2013: $880,288Expenses 2013: $732,532Net Income 2013: $147,7562013Revenue 2014: $1,430,586Expenses 2014: $1,143,371Net Income 2014: $287,2152014Revenue 2015: $1,691,743Expenses 2015: $1,297,743Net Income 2015: $394,0002015Revenue 2016: $1,834,380Expenses 2016: $1,695,811Net Income 2016: $138,5692016Revenue 2017: $1,777,148Expenses 2017: $1,772,069Net Income 2017: $5,0792017Revenue 2018: $1,769,029Expenses 2018: $2,067,794Net Income 2018: -$298,7652018Revenue 2019: $1,913,147Expenses 2019: $1,461,855Net Income 2019: $451,2922019Revenue 2020: $2,084,891Expenses 2020: $1,708,333Net Income 2020: $376,5582020Revenue 2021: $1,396,513Expenses 2021: $1,899,196Net Income 2021: -$502,6832021Revenue 2022: $1,575,747Expenses 2022: $1,792,541Net Income 2022: -$216,7942022Revenue 2023: $1,264,021Expenses 2023: $1,193,512Net Income 2023: $70,5092023Revenue 2024: $1,353,873Expenses 2024: $1,499,469Net Income 2024: -$145,5962024

Highlighted filing

2020

Revenue$2,084,891
Expenses$1,708,333
Net Income$376,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,964,324
Mission and Program Overview

Mission

Welfare benefit plan - multi employer - collectively bargained - sponsored by trade union.

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,522,105$3,983,718▲ $461,613
Investments in Publicly Traded Securities$2,761,331$2,915,056▲ $153,725
Savings and Temporary Cash Investments$751,401$1,155,313▲ $403,912
Cash and Non-Interest-Bearing Accounts$133,953$109,100▼ $24,853
Accounts Receivable$11,562$11,947▲ $385
Prepaid Expenses and Deferred Charges$1,525$2,799▲ $1,274
Land, Buildings, and Equipment, Net$3,253$2,323▼ $930
Total Assets$3,663,025$4,196,538▲ $533,513
Liabilities
Accounts Payable and Accrued Expenses$140,920$212,820▲ $71,900
Total Liabilities$140,920$212,820▲ $71,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,522,105$3,983,718▲ $461,613
Total Liabilities and Net Assets / Fund Balance$3,663,025$4,196,538▲ $533,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,323$12,717$15,040
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc GalloAdministratoPT$38,880$206,167$245,047
Marc GalloAdministrator-$38,880$14,925$53,805
Charlie Rolon JrTrusteePT$25,239$9,914$35,153
Vincent FrantantoniTrustee--$10,797$10,797

Board Members and Trustees

NameTitle
Peter GargiuloTrustee
Peter NataleTrustee
Thomas GregorTrustee
Timothy MullinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,950,449
Investment Income
$109,802
Other Revenue
$24,640
Change in Net Assets
$376,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,697
Revenue Not Reported on Financial Statements
$25,194
Revenue Not Reported on Form 990
$85,055
Total Revenue per Audited Statements
$2,144,752
Total Revenue per Form 990
$2,084,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,290
Salaries, Compensation, and Employee Benefits$143,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,109,250
Current Officers, Directors, Trustees, and Key Employees---$102,436
Fees for Services Other---$60,785
Other Salaries and Wages---$30,039
Fees for Service Investment Mgmnt Fees---$25,194
Fees for Services Accounting---$15,775
Payroll Taxes---$11,318
Occupancy---$8,725
Fees for Services Legal---$8,000
Information Technology---$5,005
Insurance---$2,085
Office Expenses---$1,300
Depreciation Depletion---$930
Other Expenses---$531
Conferences and Meetings---$200
Total Functional Expenses$0$0$0$1,708,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,708,333
Expenses per Audited Statements$1,683,139
Total Expenses per Audited Statements$1,617,178
Expenses Not Reported on Financial Statements$25,194
Expenses Not Reported on Form 990$-65,961
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“SEE BELOW”

Form 990, Page 6, Part VI, Line 18

“SEE BELOW”

Form 990, Page 6, Part VI, Line 19

“The filing entity is a welfare benefit fund that provides medical payments for eligible members and their dependents. Employers of union tradespersons make contributions to the fund based upon hourly rates set by a collectively bargained agreement. The fund pays for covered medical expenses incurred by members and their covered dependents. It also pays for stop loss insurance that would provide benefits in the event of catastrophic claims. The fund retains a third party administrator to approve and review all claims. The fund is subject to rules and regulations set forth by the u.s. Department of labor. Related form 5500 is also filed annually by the fund. The fund is audited each year by an independent certified public accounting firm. All compensation and fees paid by the fund are reviewed and approved by the fund trustees before payment. Form 990 is subject to review by the fund administrator, the trustees, and the independent cpa's.the fund did not receive any non cash contributions during the year. Fund revenues consisted of contractor contribution payments plus earnings on investments. Form 990, form 5500, the collective bargaining agreement and the eligibility and coverage provisions are all subject to review by the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement
EIN
22-1507478
Phone
2016532065
Address
130 CENTRAL AVE, JERSEY CITY, NJ 07306

Signing Officer

Name
Marc Gallo
Title
Administrator
Phone
2016532065
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Gallo
Formed
1952
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Wasilewski & Keating Pc
Address
117 S MAPLE AVE, BASKING RIDGE, NJ 07920
Preparer
Paul F Keating
Phone
9089530919
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)9 of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax exemption letter from the internal revenue service, and the plan sponsor believes that the trust and the plan, as amended, continue to qualify and to operate in accordance with applicable provisions of the internal revenue code. Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XII, Line 2D

“Claims payable end of year -193,327 claims payable beg of year 127,366”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST AND THE PLAN, AS AMENDED, CONTINUE TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS PAYABLE END OF YEAR -193,327 CLAIMS PAYABLE BEG OF YEAR 127,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ENTITY IS A WELFARE BENEFIT FUND THAT PROVIDES MEDICAL PAYMENTS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. EMPLOYERS OF UNION TRADESPERSONS MAKE CONTRIBUTIONS TO THE FUND BASED UPON HOURLY RATES SET BY A COLLECTIVELY BARGAINED AGREEMENT. THE FUND PAYS FOR COVERED MEDICAL EXPENSES INCURRED BY MEMBERS AND THEIR COVERED DEPENDENTS. IT ALSO PAYS FOR STOP LOSS INSURANCE THAT WOULD PROVIDE BENEFITS IN THE EVENT OF CATASTROPHIC CLAIMS. THE FUND RETAINS A THIRD PARTY ADMINISTRATOR TO APPROVE AND REVIEW ALL CLAIMS. THE FUND IS SUBJECT TO RULES AND REGULATIONS SET FORTH BY THE U.S. DEPARTMENT OF LABOR. RELATED FORM 5500 IS ALSO FILED ANNUALLY BY THE FUND. THE FUND IS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. ALL COMPENSATION AND FEES PAID BY THE FUND ARE REVIEWED AND APPROVED BY THE FUND TRUSTEES BEFORE PAYMENT. FORM 990 IS SUBJECT TO REVIEW BY THE FUND ADMINISTRATOR, THE TRUSTEES, AND THE INDEPENDENT CPA'S.THE FUND DID NOT RECEIVE ANY NON CASH CONTRIBUTIONS DURING THE YEAR. FUND REVENUES CONSISTED OF CONTRACTOR CONTRIBUTION PAYMENTS PLUS EARNINGS ON INVESTMENTS. FORM 990, FORM 5500, THE COLLECTIVE BARGAINING AGREEMENT AND THE ELIGIBILITY AND COVERAGE PROVISIONS ARE ALL SUBJECT TO REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0BARGAINING AGREEMENT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONSTRUCTI
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0BARGAINING AGREEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OP&CM APPRENTICE TRAIN & EDUCFD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OP&CM LOCAL 29 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OP&CM LOCAL UNION 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OP&CM LABOR MGMT COOPERATIVE TR FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221173365
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPR TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LCL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1130 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2130 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3130 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JERSEY CITY
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03663025
IRS990/TotalAssetsEOYAmt04196538
IRS990/TotalAssetsGrp/BOYAmt03663025
IRS990/TotalAssetsGrp/EOYAmt04196538
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0212820
IRS990/TotalLiabilitiesGrp/BOYAmt0140920
IRS990/TotalLiabilitiesGrp/EOYAmt0212820
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IRS990/TotalOtherCompensationAmt0149908
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084891
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,196,538
Liabilities
$212,820
Net assets
$3,983,718
Revenue
$2,084,891
Expenses
$1,708,333
Net income
$376,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.17$3.19$1.35$1.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.08$1.58$1.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$1.40$1.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.21$3.98$2.08$1.71$0.38
2019Summary only. Only limited summary data is available for this year.$3.66$0.14$3.52$1.91$1.46$0.45
2018Summary only. Only limited summary data is available for this year.$3.12$0.17$2.95$1.77$2.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.27$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.26$1.83$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.69$1.30$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.43$1.14$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.77$0.85$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.75$0.75$0.01