Civic Intelligence

Operative Plasterers & Cement Mason Local Union 518

990 • Fiscal year 2017 • EIN 44-0194955

Oct 01, 2016 to Sep 30, 2017 • Filed on May 03, 2018

Organization ProfileOPCMIA518.ORG
301 S MainIndependence, MO 64050

(816) 833-5900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.06x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$89,346

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.9%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$751,961

Up $181,143 (+32%) from 2016

Net Assets

Up

$660,193

Up $134,886 (+26%) from 2016

Liabilities

Up

$91,768

Up $46,257 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$1,509,137

Up $123,411 (+8.9%) from 2016

Expenses

Up

$1,374,251

Up $17,660 (+1.3%) from 2016

Net Income

Up

$134,886

Up $105,751 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $881,808Liabilities 2010: $34,915Net Assets 2010: $846,8932010Assets 2011: $780,463Liabilities 2011: $44,204Net Assets 2011: $736,2592011Assets 2012: $715,146Liabilities 2012: $24,453Net Assets 2012: $690,6932012Assets 2013: $707,979Liabilities 2013: $46,480Net Assets 2013: $661,4992013Assets 2014: $610,677Liabilities 2014: $36,416Net Assets 2014: $574,2612014Assets 2015: $565,929Liabilities 2015: $59,692Net Assets 2015: $506,2372015Assets 2016: $570,818Liabilities 2016: $45,511Net Assets 2016: $525,3072016Assets 2017: $751,961Liabilities 2017: $91,768Net Assets 2017: $660,1932017Assets 2018: $691,155Liabilities 2018: $57,025Net Assets 2018: $634,1302018Assets 2019: $604,572Liabilities 2019: $3,035Net Assets 2019: $601,5372019Assets 2020: $1,117,943Liabilities 2020: $230,223Net Assets 2020: $887,7202020Assets 2021: $1,343,448Liabilities 2021: $198,445Net Assets 2021: $1,145,0032021Assets 2022: $1,448,763Liabilities 2022: $175,337Net Assets 2022: $1,273,4262022Assets 2023: $1,707,021Liabilities 2023: $429Net Assets 2023: $1,706,5922023

Highlighted filing

2017

Assets$751,961
Liabilities$91,768
Net Assets$660,193
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,160,7192010Expenses 2011: $1,162,3792011Revenue 2012: $1,054,561Expenses 2012: $1,100,127Net Income 2012: -$45,5662012Revenue 2013: $1,035,900Expenses 2013: $1,065,094Net Income 2013: -$29,1942013Revenue 2014: $1,140,866Expenses 2014: $1,228,104Net Income 2014: -$87,2382014Revenue 2015: $1,202,122Expenses 2015: $1,282,210Net Income 2015: -$80,0882015Revenue 2016: $1,385,726Expenses 2016: $1,356,591Net Income 2016: $29,1352016Revenue 2017: $1,509,137Expenses 2017: $1,374,251Net Income 2017: $134,8862017Revenue 2018: $1,419,789Expenses 2018: $1,445,850Net Income 2018: -$26,0612018Revenue 2019: $1,356,485Expenses 2019: $1,389,078Net Income 2019: -$32,5932019Revenue 2020: $1,734,386Expenses 2020: $1,502,633Net Income 2020: $231,7532020Revenue 2021: $1,891,174Expenses 2021: $1,646,798Net Income 2021: $244,3762021Revenue 2022: $1,935,927Expenses 2022: $1,686,316Net Income 2022: $249,6112022Revenue 2023: $2,255,676Expenses 2023: $1,827,346Net Income 2023: $428,3302023

Highlighted filing

2017

Revenue$1,509,137
Expenses$1,374,251
Net Income$134,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,534,094
Mission and Program Overview

Mission

To encourage a high standard of skill; fair standard of wages; assist each other in securing employment; protect the jurisdiction of the trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$525,307$660,193▲ $134,886
Land, Buildings, and Equipment, Net$350,909$391,731▲ $40,822
Savings and Temporary Cash Investments$219,609$359,930▲ $140,321
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$570,818$751,961▲ $181,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,950$86,036▲ $46,086
Accounts Payable and Accrued Expenses$5,561$5,732▲ $171
Total Liabilities$45,511$91,768▲ $46,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,307$660,193▲ $134,886
Total Liabilities and Net Assets / Fund Balance$570,818$751,961▲ $181,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,584$214,534$495,118
Equipment$84,897$124,645$209,542
Land$26,250-$26,250
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R KirkpatrickBus Mgr Secy TreasurerFT$89,346$89,346
Dave WilletteBus Agt Sgt at Arms-$77,399$77,399
Lucio a PerezBus Agt TrusteeFT$71,686$71,686
Kevin GardBus AgentFT$66,674$66,674

Board Members and Trustees

NameTitle
Alise MartinyPresident
Robert GardVice President
Lamont CurtisTrustee
Mike GardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,876
Program Service Revenue
$0
Investment Income
$1,603
Other Revenue
$18,658
Change in Net Assets
$134,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,946
Other Expenses$627,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$385,359
Current Officers, Directors, Trustees, and Key Employees---$305,105
Pension Plan Contributions---$172,363
Benefits to Members---$104,813
Other Employee Benefits---$83,428
Other Salaries and Wages---$53,413
Depreciation Depletion---$43,859
All Other Expenses---$34,367
Insurance---$29,795
Payroll Taxes---$27,637
Conferences and Meetings---$12,035
Occupancy---$11,743
Other Expenses$10,671--$10,671
Advertising---$8,879
Fees for Services Other---$7,425
Office Expenses---$4,745
Fees for Services Accounting---$3,525
Fees for Services Legal---$2,968
Interest---$1,614
Total Functional Expenses$0$0$0$1,374,251
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert gard and mike gard are brother. Kevin gard is robert gards son”

Members or stockholder classes and rights Part VI line 6

“The organization is made up of its members”

Member election for additional members Part VI line 7A

“The excutive board is elected by the membership”

Governing body decisions Part VI line 7B

“Membership votes at regular meetings to approve or disapprove actions of the board”

Governing body meeting documentation Part VI line 8A

“The meetings are written into minutes for review at the next meeting”

Committee meeting documentation Part VI line 8B

“WRITTEN MINUTES”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive board before it is filed”

CEO executive director top management comp Part VI line 15A

“The executive board reviews and sets wages before the election of the officers to take effect after the installation of the newly elected board”

Other officer or key employee compensation Part VI line 15B

“The executive board sets the other employees wages”

Form 990 availability to public Part VI line 18

“Requests are accepted and satified during regular business hours”

Governing documents etc available to public Part VI line 19

“Financial statements governing documents and policies are available for inspection during regular business hours at the local office”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Mason
EIN
44-0194955
Address
301 S MAIN, INDEPENDENCE, MO 64050
Doing Business As
Local Union 518

Signing Officer

Name
David R Kirkpatrick
Title
Treasurer
Phone
8168335900
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Kirkpatrick
Formed
1914
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Steven E Senter CPA
Address
6333 N OAK TRAFFICWAY, Kansas City, MO 64116
Preparer
Steven Senter Sr
Phone
8164542712
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to the international office for records etc”

List of other expenses Part IX line 24E

“Subscriptions organizing costs printing & postage etc”

Raw XML Appendix362 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/EquipmentGrp/BookValueAmt084897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209542
IRS990ScheduleD/LandGrp/BookValueAmt026250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GARD AND MIKE GARD ARE BROTHER. KEVIN GARD IS ROBERT GARDS SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCUTIVE BOARD IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES AT REGULAR MEETINGS TO APPROVE OR DISAPPROVE ACTIONS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEETINGS ARE WRITTEN INTO MINUTES FOR REVIEW AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE BOARD REVIEWS AND SETS WAGES BEFORE THE ELECTION OF THE OFFICERS TO TAKE EFFECT AFTER THE INSTALLATION OF THE NEWLY ELECTED BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE BOARD SETS THE OTHER EMPLOYEES WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REQUESTS ARE ACCEPTED AND SATIFIED DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE LOCAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES PAID TO THE INTERNATIONAL OFFICE FOR RECORDS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS ORGANIZING COSTS PRINTING & POSTAGE ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570818
IRS990/TotalAssetsEOYAmt0751961
IRS990/TotalAssetsGrp/BOYAmt0570818
IRS990/TotalAssetsGrp/EOYAmt0751961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488876
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045511
IRS990/TotalLiabilitiesEOYAmt091768
IRS990/TotalLiabilitiesGrp/BOYAmt045511
IRS990/TotalLiabilitiesGrp/EOYAmt091768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0305105
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016705 NATION ROAD
IRS990/USAddress/CityNm0HOLT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168335900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASON
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0440194955
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S MAIN
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0088D50A87C8E639592C1DE2F7F25055CC000A7AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0088D50A87C8E639592C1DE2F7F25055CC000A7AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351612018123m5lytq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.184.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm018:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431340565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E SENTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06333 N OAK TRAFFICWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08164542712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senter Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T17:58:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,961
Liabilities
$91,768
Net assets
$660,193
Revenue
$1,509,137
Expenses
$1,374,251
Net income
$134,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.26$1.83$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$1.94$1.69$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.15$1.89$1.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$1.73$1.50$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.36$1.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.42$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.51$1.37$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.20$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.14$1.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.04$1.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$1.05$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.16