Civic Intelligence

Operative Plasterers & Cement Masons International Assoc

990EZ • Fiscal year 2017 • EIN 85-0058463

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

108 General Arnold NEAlbuquerque, NM 87123

(505) 332-8500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,325

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$127,869

Flat from 2017

Net Assets

$125,924

No earlier filing loaded for comparison.

Liabilities

Flat

$1,945

Flat from 2017

Revenue

Flat

$101,186

Flat from 2017

Expenses

Flat

$94,564

Flat from 2017

Net Income

Flat

$6,622

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $140,431Liabilities 2011: $10,7352011Assets 2012: $140,153Liabilities 2012: $6,3602012Assets 2013: $127,973Liabilities 2013: $3,5842013Assets 2014: $131,476Liabilities 2014: $3,9252014Assets 2015: $125,619Liabilities 2015: $1,9092015Assets 2016: $124,834Liabilities 2016: $5,5322016Assets 2017: $127,869Liabilities 2017: $1,945Net Assets 2017: $125,9242017Assets 2017: $127,869Liabilities 2017: $1,9452017Assets 2018: $121,639Liabilities 2018: $910Net Assets 2018: $120,7292018Assets 2019: $126,114Liabilities 2019: $9822019Assets 2020: $125,334Liabilities 2020: $1,181Net Assets 2020: $124,1532020Assets 2021: $224,900Liabilities 2021: $1,641Net Assets 2021: $223,2592021Assets 2022: $315,915Liabilities 2022: $2,226Net Assets 2022: $313,6892022Assets 2023: $446,305Liabilities 2023: $1,687Net Assets 2023: $444,6182023Assets 2024: $553,613Liabilities 2024: $2,222Net Assets 2024: $551,3912024

Highlighted filing

2017

Assets$127,869
Liabilities$1,945
Net Assets$125,924

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,598Expenses 2011: $111,158Net Income 2011: -$13,5602011Revenue 2012: $80,939Expenses 2012: $76,842Net Income 2012: $4,0972012Revenue 2013: $86,453Expenses 2013: $95,857Net Income 2013: -$9,4042013Revenue 2014: $93,602Expenses 2014: $85,540Net Income 2014: $8,0622014Revenue 2015: $107,672Expenses 2015: $111,513Net Income 2015: -$3,8412015Revenue 2016: $109,795Expenses 2016: $114,203Net Income 2016: -$4,4082016Revenue 2017: $101,186Expenses 2017: $94,564Net Income 2017: $6,6222017Revenue 2017: $101,186Expenses 2017: $94,564Net Income 2017: $6,6222017Revenue 2018: $96,164Expenses 2018: $101,359Net Income 2018: -$5,1952018Revenue 2019: $114,448Expenses 2019: $110,045Net Income 2019: $4,4032019Revenue 2020: $96,762Expenses 2020: $97,741Net Income 2020: -$9792020Revenue 2021: $117,716Expenses 2021: $113,860Net Income 2021: $3,8562021Revenue 2022: $213,240Expenses 2022: $122,810Net Income 2022: $90,4302022Revenue 2023: $299,766Expenses 2023: $168,837Net Income 2023: $130,9292023Revenue 2024: $264,282Expenses 2024: $158,704Net Income 2024: $105,5782024

Highlighted filing

2017

Revenue$101,186
Expenses$94,564
Net Income$6,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$101,186
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HUBBARDRecording Sec'TFT$37,325-$37,325
ARTHUR ARCHULETAFormer OfficerFT$3,000-$3,000
ENRIQUE CORONASgt At Arms-$0--
HENRY LUJANPresident-$0--
EPPIE PARRAZExec Board-$0--
RAFAEL GONZALESVice President-$0--
EUTIMO DURANExec Board-$0--
Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Masons
EIN
85-0058463
Phone
5053328500
Address
108 GENERAL ARNOLD NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Ronald Hubbard
Title
President
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENTAL INCOME $4700

Payments to Affiliates.1

Name: NM BUILDING TRADES | Address: 2300 BUENA VISTA SE, STE 128A ALBUQUERQUE, NM 87106 | Purpose of payment: PER CAPITA | Amount: $7053

Other Expenses.1002

Office Expenses $2726

Other Expenses.1008

Interest $5

Other Expenses.1009

Depreciation $4515

Other Expenses.1012

Insurance $4500

Other Expenses.1

VEHICLE EXPENSES $3068

Other Expenses.3

Meals and entertainment $88

Other Expenses.4

CONTRIBUTIONS $77

Other Assets.1001

Automobiles - Beginning $6609 Automobiles - Ending $5609

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1932 Accounts Payable and Accrued Expenses - Ending $745

Total Liabilities.1

LOAN PAYABLE - Beginning $3600 LOAN PAYABLE - Ending $1200

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05053328500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 GENERAL ARNOLD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07053
IRS990EZ/GrossReceiptsAmt0101186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108714
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105199
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125924
IRS990EZ/OccupancyRentUtltsAndMaintAmt07006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ENRIQUE CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EPPIE PARRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFAEL GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EUTIMO DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SEC'T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05609
IRS990EZ/OtherExpensesTotalAmt014979
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094564
IRS990EZ/TotalRevenueAmt0101186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: NM BUILDING TRADES | Address: 2300 BUENA VISTA SE, STE 128A ALBUQUERQUE, NM 87106 | Purpose of payment: PER CAPITA | Amount: $7053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES $3068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $6609 Automobiles - Ending $5609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1932 Accounts Payable and Accrued Expenses - Ending $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - Beginning $3600 LOAN PAYABLE - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 254
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0850058463
ReturnHeader/Filer/PhoneNum05053328500
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 GENERAL ARNOLD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX FINDELL II
ReturnHeader/ReturnTs02018-09-11T07:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.02$5.51$2.64$1.59$1.06
2023Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$3.00$1.69$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.14$2.13$1.23$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.18$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.97$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$1.26$0.01$1.14$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.01$0.95$0.07
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$1.01$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.25$0.06$1.10$1.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.26$0.02$1.08$1.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$0.94$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.28$0.04$0.86$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$1.40$0.06$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.11$0.98$1.11$0.14