Civic Intelligence

Operative Plasterers & Cement Masons Local Union No 577

990EZ • Fiscal year 2016 • EIN 84-0164377

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

4515 W 41st AveDenver, CO 80212

(303) 455-0885

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$93,854

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,330

Up $14,423 (+24%) from 2015

Net Assets

Up

$73,914

Up $14,137 (+24%) from 2015

Liabilities

Up

$416

Up $286 (+220%) from 2015

Revenue

Up

$186,264

Up $13,964 (+8.1%) from 2015

Expenses

Down

$172,127

Down $7,896 (-4.4%) from 2015

Net Income

Up

$14,137

Up $21,860 (+283%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $142,577Liabilities 2010: $8112010Assets 2011: $115,458Liabilities 2011: $868Net Assets 2011: $114,5902011Assets 2012: $48,787Liabilities 2012: $433Net Assets 2012: $48,3542012Assets 2013: $52,653Liabilities 2013: $1,257Net Assets 2013: $51,3962013Assets 2014: $67,596Liabilities 2014: $96Net Assets 2014: $67,5002014Assets 2015: $59,907Liabilities 2015: $130Net Assets 2015: $59,7772015Assets 2016: $74,330Liabilities 2016: $416Net Assets 2016: $73,9142016Assets 2017: $70,836Liabilities 2017: $1,669Net Assets 2017: $69,1672017Assets 2018: $133,607Liabilities 2018: $0Net Assets 2018: $133,6072018Assets 2019: $211,921Liabilities 2019: $0Net Assets 2019: $211,9212019Assets 2020: $835,324Liabilities 2020: $0Net Assets 2020: $835,3242020Assets 2021: $878,975Liabilities 2021: $0Net Assets 2021: $878,9752021Assets 2022: $803,673Liabilities 2022: $0Net Assets 2022: $803,6732022Assets 2023: $762,742Liabilities 2023: $0Net Assets 2023: $762,7422023Assets 2024: $652,592Liabilities 2024: $414Net Assets 2024: $652,1782024

Highlighted filing

2016

Assets$74,330
Liabilities$416
Net Assets$73,914

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $118,246Expenses 2010: $173,113Net Income 2010: -$54,8672010Revenue 2011: $147,866Expenses 2011: $175,042Net Income 2011: -$27,1762011Revenue 2012: $93,820Expenses 2012: $160,056Net Income 2012: -$66,2362012Revenue 2013: $157,028Expenses 2013: $153,986Net Income 2013: $3,0422013Revenue 2014: $188,855Expenses 2014: $172,751Net Income 2014: $16,1042014Revenue 2015: $172,300Expenses 2015: $180,023Net Income 2015: -$7,7232015Revenue 2016: $186,264Expenses 2016: $172,127Net Income 2016: $14,1372016Revenue 2017: $168,216Expenses 2017: $172,963Net Income 2017: -$4,7472017Revenue 2018: $146,263Expenses 2018: $81,823Net Income 2018: $64,4402018Revenue 2019: $140,015Expenses 2019: $61,701Net Income 2019: $78,3142019Revenue 2020: $701,152Expenses 2020: $77,749Net Income 2020: $623,4032020Revenue 2021: $110,257Expenses 2021: $61,281Net Income 2021: $48,9762021Revenue 2022: $115,485Expenses 2022: $140,029Net Income 2022: -$24,5442022Revenue 2023: $110,873Expenses 2023: $196,655Net Income 2023: -$85,7822023Revenue 2024: $78,698Expenses 2024: $204,938Net Income 2024: -$126,2402024

Highlighted filing

2016

Revenue$186,264
Expenses$172,127
Net Income$14,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$186,264
Mission and Program Overview

Mission

The union provides training and services to union members to assist in securing employment and a fair standard of wages.

To secure a fair wage and safe working environment for Union Members and negotiate benefit packages

Program Services

DescriptionGrantsExpenses
To secure a fair wage and safe working environment for union members and negotiate benefit packages--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monty DietrichBusiness MgrFT$57,752$36,102$93,854
Mark PellegriniPresidentPT$0$82$82
Pete MustaccioRec Secretary-$0--
Charlie EvansSergeant At Arm-$0--
Chad GeyerTrustee-$0--
Jeff VetterTrustee-$0--
Jenifer OwingsVice President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Masons
EIN
84-0164377
Phone
3034550885
Address
4515 W 41st Ave, Denver, CO 80212

Signing Officer

Name
Monty Dietrich
Title
Business Mgr
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Revenue.1

Ins Settlement Truck Net $1280

Other Revenue.2

Misc Reimbursements $1025

Other Expenses.1001

Advertising and Promotion $775

Other Expenses.1002

Office Expenses $735

Other Expenses.1007

Conferences, Conventions, and Meetings $1901

Other Expenses.1009

Depreciation $225

Other Expenses.1012

Insurance $2310

Other Expenses.1

Taxes property $9118

Other Expenses.2

Utilities $3918

Other Expenses.3

Automobile expense $3322

Other Expenses.4

Training Classes $3243

Other Expenses.5

Telephone $2631

Other Expenses.6

Misc Outside Services $1015

Other Expenses.8

Repairs and maintenance $444

Other Expenses.9

Bank charges $438

Other Expenses.11

Supplies $225

Other Assets.1001

Automobiles - Beginning $1977 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $680 Machinery and Equipment - Ending $455

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $416

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03034550885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 W 41st Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt074330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033940
IRS990EZ/GrossReceiptsAmt0186264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014955
IRS990EZ/LandAndBuildingsGrp/BOYAmt05023
IRS990EZ/LandAndBuildingsGrp/EOYAmt05023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0154890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt036102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monty Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Pellegrini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pete Mustaccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Geyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Vetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenifer Owings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455
IRS990EZ/OtherExpensesTotalAmt030300
IRS990EZ/OtherRevenueTotalAmt02305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To secure a fair wage and safe working environment for Union Members and negotiate benefit packages
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramServiceRevenueAmt014114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To secure a fair wage and safe working environment for union members and negotiate benefit packages
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172127
IRS990EZ/TotalRevenueAmt0186264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ins Settlement Truck Net $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Reimbursements $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes property $9118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile expense $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training Classes $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Outside Services $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $1977 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $680 Machinery and Equipment - Ending $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monty Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operative Plasterers & Cement Masons
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local Union NO 577
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0840164377
ReturnHeader/Filer/PhoneNum03034550885
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 W 41st Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03278 S Wadsworth Blvd 1-145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802275028
ReturnHeader/PreparerPersonGrp/PhoneNum03039871091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Yureskes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T14:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.52$0.79$2.05$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.11$1.97$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$1.15$1.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$1.10$0.61$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$7.01$0.78$6.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.40$0.62$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.46$0.82$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.68$1.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.86$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.89$1.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.94$1.60$0.66
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$1.48$1.75$0.27
2010Summary only. Only limited summary data is available for this year.$1.43$0.01$1.18$1.73$0.55