Civic Intelligence

Washington DC Cement Masons' Welfare Fund

990 • Fiscal year 2019 • EIN 52-6038505

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 15, 2020

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.09x

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

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$767,122

Down $198,849 (-21%) from 2018

Net Assets

Down

$685,134

Down $175,071 (-20%) from 2018

Liabilities

Down

$81,988

Down $23,778 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$870,642

Down $63,514 (-6.8%) from 2018

Expenses

Up

$1,090,728

Up $34,381 (+3.3%) from 2018

Net Income

Down

-$220,086

Down $97,895 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$767,122
Liabilities$81,988
Net Assets$685,134
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$870,642
Expenses$1,090,728
Net Income-$220,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$870,642
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$860,205$685,134▼ $175,071
Investments in Publicly Traded Securities$590,515$400,442▼ $190,073
Savings and Temporary Cash Investments$228,820$262,302▲ $33,482
Accounts Receivable$128,335$82,282▼ $46,053
Prepaid Expenses and Deferred Charges$18,301$22,096▲ $3,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$965,971$767,122▼ $198,849
Liabilities
Other Liabilities$81,569$58,689▼ $22,880
Accounts Payable and Accrued Expenses$16,790$23,299▲ $6,509
Escrow Account Liability$7,407--
Total Liabilities$105,766$81,988▼ $23,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,205$685,134▼ $175,071
Total Liabilities and Net Assets / Fund Balance$965,971$767,122▼ $198,849
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cherie PleasantEmployer Trustee
Dennis CarlisleEmployer Trustee
George MaloneyEmployer Trustee
Carl CarsonUnion Trustee
Ernesto QuintanillaUnion Trustee
Juan C JimenezUnion 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
$827,758
Investment Income
$15,993
Other Revenue
$26,891
Change in Net Assets
$-220,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,575
Revenue Not Reported on Financial Statements
$2,067
Revenue Not Reported on Form 990
$47,082
Total Revenue per Audited Statements
$915,657
Total Revenue per Form 990
$870,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,470
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---$784,258
Fees for Services Management---$124,529
Fees for Services Legal---$28,781
Fees for Services Accounting---$16,108
All Other Expenses---$6,461
Other Expenses---$3,578
Travel---$2,009
Office Expenses---$1,839
Total Functional Expenses$0$0$0$1,090,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,728
Total Expenses per Audited Statements$1,090,728
Total Expenses per Form 990$1,090,728
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
Vacations Payable$46,066
Cash - Benefit (overdrawn)$12,623
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
Michael Hubler
Title
Trustee
Phone
4108729500
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hubler
Formed
1967
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Joseph M Herishen CPA
Phone
2023319880
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 728 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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IRS990ScheduleD/TotalLiabilityAmt058689
IRS990ScheduleD/TotalRevenuePerForm990Amt0870642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090728
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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/EIN13520182220
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,122
Liabilities
$81,988
Net assets
$685,134
Revenue
$870,642
Expenses
$1,090,728
Net income
-$220,086
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