Civic Intelligence

Operative Plasterers & Cement Masons Local 18

990 • Fiscal year 2014 • EIN 37-1355734

May 01, 2013 to Apr 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
400 NE Jefferson No 30061603

(309) 497-2870

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

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

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

64th percentile

$130,937

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$880,794

No earlier filing loaded for comparison.

Net Assets

$818,278

No earlier filing loaded for comparison.

Liabilities

$62,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$1,675,241

No earlier filing loaded for comparison.

Expenses

$1,716,972

No earlier filing loaded for comparison.

Net Income

-$41,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $880,794Liabilities 2014: $62,516Net Assets 2014: $818,2782014Assets 2015: $858,342Liabilities 2015: $168,378Net Assets 2015: $689,9642015Assets 2016: $841,630Liabilities 2016: $138,195Net Assets 2016: $703,4352016Assets 2017: $702,797Liabilities 2017: $110,030Net Assets 2017: $592,7672017Assets 2018: $577,070Liabilities 2018: $71,401Net Assets 2018: $505,6692018Assets 2019: $514,360Liabilities 2019: $18,257Net Assets 2019: $496,1032019Assets 2020: $448,901Liabilities 2020: $17,418Net Assets 2020: $431,4832020Assets 2021: $683,582Liabilities 2021: $342,207Net Assets 2021: $341,3752021Assets 2022: $789,788Liabilities 2022: $175,709Net Assets 2022: $614,0792022Assets 2023: $815,001Liabilities 2023: $143,608Net Assets 2023: $671,3932023Assets 2024: $1,201,017Liabilities 2024: $129,468Net Assets 2024: $1,071,5492024Assets 2025: $1,598,226Liabilities 2025: $71,555Net Assets 2025: $1,526,6712025

Highlighted filing

2014

Assets$880,794
Liabilities$62,516
Net Assets$818,278
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,675,241Expenses 2014: $1,716,972Net Income 2014: -$41,7312014Revenue 2015: $1,639,625Expenses 2015: $1,762,875Net Income 2015: -$123,2502015Revenue 2016: $1,757,939Expenses 2016: $1,744,468Net Income 2016: $13,4712016Revenue 2017: $1,679,537Expenses 2017: $1,790,205Net Income 2017: -$110,6682017Revenue 2018: $1,696,455Expenses 2018: $1,783,553Net Income 2018: -$87,0982018Revenue 2019: $1,693,002Expenses 2019: $1,702,568Net Income 2019: -$9,5662019Revenue 2020: $1,619,707Expenses 2020: $1,684,327Net Income 2020: -$64,6202020Revenue 2021: $1,724,593Expenses 2021: $1,814,701Net Income 2021: -$90,1082021Revenue 2022: $1,970,710Expenses 2022: $1,698,006Net Income 2022: $272,7042022Revenue 2023: $2,137,240Expenses 2023: $2,079,926Net Income 2023: $57,3142023Revenue 2024: $2,081,633Expenses 2024: $1,681,477Net Income 2024: $400,1562024Revenue 2025: $2,219,955Expenses 2025: $1,764,833Net Income 2025: $455,1222025

Highlighted filing

2014

Revenue$1,675,241
Expenses$1,716,972
Net Income-$41,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,675,241
Mission and Program Overview

Mission

Operation of local union for benefit of its members.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,672$806,939▼ $37,733
Land, Buildings, and Equipment, Net$18,010$52,280▲ $34,270
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$2,550$1,075▼ $1,475
Investments Other Securities$500$500→ $0
Total Assets$885,732$880,794▼ $4,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,495$47,472▲ $26,977
Other Liabilities$5,228$15,044▲ $9,816
Total Liabilities$25,723$62,516▲ $36,793
Net Assets / Fund Balance
Unrestricted Net Assets$860,009$818,278▼ $41,731
Total Net Assets Fund Balance$860,009$818,278▼ $41,731
Total Liabilities and Net Assets / Fund Balance$885,732$880,794▼ $4,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,983$140,467$186,450
Equipment$4,687$34,284$38,971
Leasehold Improvements$1,610$1,330$2,940
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ClementBus Mang/ Fin. Sec.FT$76,023$54,914$130,937
Don PotterVice PresidentFT$65,865$61,087$126,952
Scott NimmoPresidentFT$73,095$50,962$124,057
Mark WinklerSaaFT$63,432$50,489$113,921
Montie SchellRec SecFT$63,259$43,097$106,356
Jerry CoxTrusteeFT$51,828$47,814$99,642

Board Members and Trustees

NameTitle
Alan StachurskiTrustee
Curtis HarnTrustee
Mike WojickTrustee
Tom FrazierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,523,862
Investment Income
$2,381
Other Revenue
$148,998
Change in Net Assets
$-41,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,675,241
Total Revenue per Form 990
$1,675,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,065
Other Expenses$574,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$705,311
Payments to Affiliates---$264,860
Other Salaries and Wages---$212,008
Pension Plan Contributions---$107,466
Travel---$74,174
Other Employee Benefits---$58,789
Payroll Taxes---$58,491
Office Expenses---$39,783
Insurance---$36,760
Occupancy---$21,931
Depreciation Depletion---$20,615
Fees for Services Legal---$19,422
All Other Expenses---$18,117
Fees for Services Accounting---$12,560
Other Expenses---$8,070
Conferences and Meetings---$7,136
Advertising---$5,004
Interest---$545
Fees for Services Other---$264
Total Functional Expenses$0$0$0$1,716,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,972
Total Expenses per Audited Statements$1,716,972
Total Expenses per Form 990$1,716,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$7,608
Due to Affiliates$7,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues to participate in the local union”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body or their delegates.”

Form 990, Part VI, Section A, Line 7B

“This process is fully detailed in the organization's constitution and bylaws”

Form 990, Part VI, Section B, Line 11

“The financial secretary reviews and signs the 990 before sending to the irs”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
37-1355734
Phone
3094972870

Signing Officer

Name
Steve Clement
Title
Fin Sec/bus Mgr
Phone
3094972870
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clement
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Jennifer Smith
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The local uses the modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01716972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01675241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052280
IRS990ScheduleD/TotalExpensesPerForm990Amt01716972
IRS990ScheduleD/TotalLiabilityAmt015044
IRS990ScheduleD/TotalRevenuePerForm990Amt01675241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01675241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS IS FULLY DETAILED IN THE ORGANIZATION'S CONSTITUTION AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL SECRETARY REVIEWS AND SIGNS THE 990 BEFORE SENDING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OPERATIVE PLASTERS AND CEMENT MASONS #18 APPRENTICE AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0367196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING OF LOCAL MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1040 ADLOFF LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885732
IRS990/TotalAssetsEOYAmt0880794
IRS990/TotalAssetsGrp/BOYAmt0885732
IRS990/TotalAssetsGrp/EOYAmt0880794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01716972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025723
IRS990/TotalLiabilitiesEOYAmt062516
IRS990/TotalLiabilitiesGrp/BOYAmt025723
IRS990/TotalLiabilitiesGrp/EOYAmt062516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818278
IRS990/TotalOtherCompensationAmt0308363
IRS990/TotalProgramServiceRevenueAmt01523862
IRS990/TotalReportableCompFromOrgAmt0393502
IRS990/TotalRevenueGrp/ExclusionAmt02381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt074174
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 NE JEFFERSON NO 300
IRS990/USAddress/City0PEORIA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03094972870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATIVE PLASTERERS & CEMENT MASONS LOCAL 18
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0371355734
ReturnHeader/Filer/PhoneNum03094972870
ReturnHeader/Filer/USAddress/AddressLine10400 NE JEFFERSON NO 300
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMOLO & ASSOCIATES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,794
Liabilities
$62,516
Net assets
$818,278
Revenue
$1,675,241
Expenses
$1,716,972
Net income
-$41,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$2.22$1.76$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.08$1.68$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$2.14$2.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.97$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.72$1.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$1.69$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.70$1.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.68$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.76$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.64$1.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.68$1.72$0.04