Civic Intelligence

Washington DC Cement Masons' Welfare Fund

990 • Fiscal year 2017 • EIN 52-6038505

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 24, 2018

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive No AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$89,034

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,145,037

Down $39,248 (-3.3%) from 2016

Net Assets

Down

$1,013,534

Down $82,530 (-7.5%) from 2016

Liabilities

Up

$131,503

Up $43,282 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$1,045,918

Down $18,930 (-1.8%) from 2016

Expenses

Up

$1,135,153

Up $51,615 (+4.8%) from 2016

Net Income

Down

-$89,235

Down $70,545 (-377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,104,602Liabilities 2010: $133,940Net Assets 2010: $970,6622010Assets 2011: $567,696Liabilities 2011: $59,899Net Assets 2011: $507,7972011Assets 2012: $518,391Liabilities 2012: $57,441Net Assets 2012: $460,9502012Assets 2013: $914,293Liabilities 2013: $128,836Net Assets 2013: $785,4572013Assets 2014: $1,108,606Liabilities 2014: $71,267Net Assets 2014: $1,037,3392014Assets 2015: $1,231,516Liabilities 2015: $116,761Net Assets 2015: $1,114,7552015Assets 2016: $1,184,285Liabilities 2016: $88,221Net Assets 2016: $1,096,0642016Assets 2017: $1,145,037Liabilities 2017: $131,503Net Assets 2017: $1,013,5342017Assets 2018: $965,971Liabilities 2018: $105,766Net Assets 2018: $860,2052018Assets 2019: $767,122Liabilities 2019: $81,988Net Assets 2019: $685,1342019Assets 2020: $1,085,082Liabilities 2020: $58,525Net Assets 2020: $1,026,5572020Assets 2021: $1,206,864Liabilities 2021: $96,740Net Assets 2021: $1,110,1242021Assets 2022: $1,259,318Liabilities 2022: $60,691Net Assets 2022: $1,198,6272022Assets 2023: $1,135,989Liabilities 2023: $134,941Net Assets 2023: $1,001,0482023Assets 2024: $1,401,873Liabilities 2024: $184,291Net Assets 2024: $1,217,5822024

Highlighted filing

2017

Assets$1,145,037
Liabilities$131,503
Net Assets$1,013,534
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,473,4732010Expenses 2011: $1,318,5952011Expenses 2012: $978,9372012Expenses 2013: $593,6532013Revenue 2014: $724,991Expenses 2014: $473,109Net Income 2014: $251,8822014Revenue 2015: $819,422Expenses 2015: $742,006Net Income 2015: $77,4162015Revenue 2016: $1,064,848Expenses 2016: $1,083,538Net Income 2016: -$18,6902016Revenue 2017: $1,045,918Expenses 2017: $1,135,153Net Income 2017: -$89,2352017Revenue 2018: $934,156Expenses 2018: $1,056,347Net Income 2018: -$122,1912018Revenue 2019: $870,642Expenses 2019: $1,090,728Net Income 2019: -$220,0862019Revenue 2020: $859,295Expenses 2020: $541,783Net Income 2020: $317,5122020Revenue 2021: $822,023Expenses 2021: $809,344Net Income 2021: $12,6792021Revenue 2022: $857,469Expenses 2022: $633,551Net Income 2022: $223,9182022Revenue 2023: $698,986Expenses 2023: $795,745Net Income 2023: -$96,7592023Revenue 2024: $586,358Expenses 2024: $481,977Net Income 2024: $104,3812024

Highlighted filing

2017

Revenue$1,045,918
Expenses$1,135,153
Net Income-$89,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,045,918
Mission and Program Overview

Mission

NONE

To provide health & welfare benefits to its' eligible union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,096,064$1,013,534▼ $82,530
Investments in Publicly Traded Securities-$753,017-
Savings and Temporary Cash Investments$1,080,196$289,161▼ $791,035
Accounts Receivable$100,024$100,989▲ $965
Prepaid Expenses and Deferred Charges$4,065$1,870▼ $2,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,184,285$1,145,037▼ $39,248
Liabilities
Other Liabilities$62,935$83,780▲ $20,845
Accounts Payable and Accrued Expenses$25,286$46,052▲ $20,766
Escrow Account Liability-$1,671-
Total Liabilities$88,221$131,503▲ $43,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,064$1,013,534▼ $82,530
Total Liabilities and Net Assets / Fund Balance$1,184,285$1,145,037▼ $39,248
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Juan C JimenezUnion Trustee$89,034$89,034

Board Members and Trustees

NameTitle
Cherie PleasantEmployer Trustee
Dennis CarlisleEmployer Trustee
George MaloneyEmployer Trustee
Carl CarsonUnion Trustee
Ernesto QuintanillaUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Carday Associates INCFund Administrator7130 COLUMBIA GATEWAY DR, Columbia, MD 21046$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,040,711
Investment Income
$5,207
Other Revenue
$0
Change in Net Assets
$-89,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,705
Total Revenue per Audited Statements
$1,052,623
Total Revenue per Form 990
$1,045,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$761,207
Fees for Services Management---$127,156
Fees for Services Legal---$31,070
Fees for Services Accounting---$11,912
Office Expenses---$9,259
Other Expenses---$6,500
Travel---$5,182
Depreciation Depletion---$3,711
All Other Expenses---$3,229
Total Functional Expenses$0$0$0$1,135,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,153
Total Expenses per Audited Statements$1,135,153
Total Expenses per Form 990$1,135,153
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash - Benefit (overdrawn)$44,044
Vacations Payable$20,754
Unearned Contributions$11,680
Employer Deposits$7,302
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Union trustees are elected by union members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the tpa. The tpa distributes the 990 to the board of trustees for review and final approval before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WASHINGTON DC CEMENT MASONS'
EIN
52-6038505
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE NO A, COLUMBIA, MD 21046

Signing Officer

Name
Carl Carson
Title
Trustee
Phone
4108729500
Signed
2018-08-24

Organization Details

Principal Officer
Carl Carson
Formed
1967
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 718 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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE ELECTED BY UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE TPA. THE TPA DISTRIBUTES THE 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250930077
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ELECTRIC SUBCONTRACT EXCAVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MILLWRIGHT SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,037
Liabilities
$131,503
Net assets
$1,013,534
Revenue
$1,045,918
Expenses
$1,135,153
Net income
-$89,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.59$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.00$0.70$0.80$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.86$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.86$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.87$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.93$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$1.05$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.10$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.47