Civic Intelligence

Operative Plasterers & Cement Masons International Assoc

990EZ • Fiscal year 2018 • EIN 85-0058463

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

66th percentile

0.01x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,282

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-4.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$121,639

Down $6,230 (-4.9%) from 2017

Net Assets

$120,729

No earlier filing loaded for comparison.

Liabilities

Down

$910

Down $1,035 (-53%) from 2017

Revenue

Down

$96,164

Down $5,022 (-5.0%) from 2017

Expenses

Up

$101,359

Up $6,795 (+7.2%) from 2017

Net Income

Down

-$5,195

Down $11,817 (-178%) 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: $1,9452017Assets 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

2018

Assets$121,639
Liabilities$910
Net Assets$120,729

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 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

2018

Revenue$96,164
Expenses$101,359
Net Income-$5,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$96,164
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION$71,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HUBBARDRecording Sec'TFT$42,282-$42,282
HENRY LUJANPresident-$0--
EPPIE PARRAZVice President-$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
2019-03-26
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 $12090

Other Expenses.1002

Office Expenses $1518

Other Expenses.1005

Travel $498

Other Expenses.1009

Depreciation $4515

Other Expenses.1012

Insurance $4257

Other Expenses.1

PER CAPITA TAX $7699

Other Expenses.2

VEHICLE EXPENSES $3413

Other Expenses.3

CONTRACT LABOR $3230

Other Expenses.4

Repairs and maintenance $2397

Other Expenses.5

PROPERTY TAXES $2131

Other Expenses.7

Dues and subscriptions $110

Other Expenses.8

BANK CHARGES $70

Other Expenses.9

Meals and entertainment $64

Other Expenses.10

CONTRIBUTIONS $50

Other Expenses.11

ADVERTISING $16

Other Assets.1001

Automobiles - Beginning $5609 Automobiles - Ending $4609

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $745 Accounts Payable and Accrued Expenses - Ending $910

Total Liabilities.1

LOAN PAYABLE - Beginning $1200 LOAN PAYABLE - Ending $0

Raw XML Appendix143 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/BOYAmt017061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04193
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105199
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101683
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120729
IRS990EZ/OccupancyRentUtltsAndMaintAmt05262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EPPIE PARRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SEC'T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04609
IRS990EZ/OtherExpensesTotalAmt029968
IRS990EZ/OtherRevenueTotalAmt012090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101359
IRS990EZ/TotalProgramServiceExpensesAmt071524
IRS990EZ/TotalRevenueAmt096164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $12090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA TAX $7699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES $3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $5609 Automobiles - Ending $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $745 Accounts Payable and Accrued Expenses - Ending $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN PAYABLE - Beginning $1200 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/ReturnTs02019-03-26T13:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.96$1.01$0.05
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