Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Operative Plaster'S & Cement Masons
EIN 86-0043417 • 501(c)5 • Phoenix, AZ
Profile
Local labor union hall exists to serve its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$107,112
No earlier filing loaded for comparison.
Liabilities
$341
No earlier filing loaded for comparison.
Net Assets
$106,771
No earlier filing loaded for comparison.
Revenue
$87,012
No earlier filing loaded for comparison.
Expenses
$156,363
No earlier filing loaded for comparison.
Net Income
-$69,351
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,112
- Liabilities
- $341
- Net assets
- $106,771
- Revenue
- $87,012
- Expenses
- $156,363
- Net income
- -$69,351
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $87,012
Mission and Program Overview
Mission
Local labor union hall exists to serve its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A LABOR UNION, ORGANIZED UNDER AN INTERNATIONAL CHARTER, TO SERVE ITS MEMBERS. THE LOCAL PROVIDES WORK REFERRALS AND HOLDS MEETINGS TO ADDRESS MEMBERS' CONCERNS AND ISSUES. THE LOCAL ALSO NEGOTIATES CONCTRACTS WITH UNION EMPLOYERS ON BEHALF OF ITS MEMBERS. AT JUNE 30, 2015, THERE WERE 572 MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY SCHWAHN | Business Man | - | $3,750 | - | $3,750 |
| HENRY SANCHEZ | Exec Board | - | $270 | - | $270 |
| GORDON HULEN | Exec Board | - | $240 | - | $240 |
| DOUGLAS GRIGGS | Exec Board | - | $150 | - | $150 |
| JEFF WORMAN | President | - | $90 | - | $90 |
| ALVIN MATOUSEK | Vice Preside | - | $0 | - | - |
| VICTOR MATHERS | Sergeant Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- OPERATIVE PLASTER'S & CEMENT MASONS
- EIN
- 86-0043417
- Phone
- 6022588148
- Address
- 1437 E MCDOWELL ROAD, PHOENIX, AZ 85006
Signing Officer
- Name
- Raymond Schwahn
- Title
- Business Manager
- Phone
- 6022588148
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baldwin & Baldwin Pllc
- Address
- 701 N 44TH ST, PHOENIX, AZ 85008
- Preparer
- Pamela Mullins
- Phone
- 4807369200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc receipts and refunds 4,630 reimbursement 35 total 4,665”
Form 990-ez, Part I, Line 16
“Expenses bank charges 190 telephone 3,903 office and computer expenses 2,057 98 1,100 building liability and auto 4,456 fiduciary 100 automotive expenses 2,507 dues & subscriptions 309 other expenses -326 per capita taxes 15,113 executive board expenses 3,280 total 32,787”
Form 990-ez, Part I, Line 20
“Unrealized gain on investment 21”
Form 990-ez, Part II, Line 24
“Accounts receivable 68,000 68,000 office equipment 22,184 7,711 less accumulated depreciation 17,862 0 automotive 28,172 4,321 less accumulated depreciation 20,460 0 leashold improvement 0 0 prepaid 941 taxes 398 398 pulte stock investment 4,264 4,264 refundable deposits 423 423 prepaid payroll 0 659 total 85,119 85,776”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,863 341”
Form 990-ez, Part III, Line 28
“The organization is a labor union, organized under an international charter, to serve its members. The local provides work referrals and holds meetings to address members' concerns and issues. The local also negotiates conctracts with union employers on behalf of its members. At june 30, 2015, there were 572 members.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 5453 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPCM LOCAL 394 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022588148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1437 E MCDOWELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -69351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8958 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4813 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77534 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY SCHWAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF WORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALVIN MATOUSEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICTOR MATHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUGLAS GRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GORDON HULEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HENRY SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SERGEANT OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85776 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4665 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL LABOR UNION HALL EXISTS TO SERVE ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A LABOR UNION, ORGANIZED UNDER AN INTERNATIONAL CHARTER, TO SERVE ITS MEMBERS. THE LOCAL PROVIDES WORK REFERRALS AND HOLDS MEETINGS TO ADDRESS MEMBERS' CONCERNS AND ISSUES. THE LOCAL ALSO NEGOTIATES CONCTRACTS WITH UNION EMPLOYERS ON BEHALF OF ITS MEMBERS. AT JUNE 30, 2015, THERE WERE 572 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1863 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 341 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156363 |
| IRS990EZ/TotalRevenueAmt | 0 | 87012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC RECEIPTS AND REFUNDS 4,630 REIMBURSEMENT 35 TOTAL 4,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 190 TELEPHONE 3,903 OFFICE AND COMPUTER EXPENSES 2,057 98 1,100 BUILDING LIABILITY AND AUTO 4,456 FIDUCIARY 100 AUTOMOTIVE EXPENSES 2,507 DUES & SUBSCRIPTIONS 309 OTHER EXPENSES -326 PER CAPITA TAXES 15,113 EXECUTIVE BOARD EXPENSES 3,280 TOTAL 32,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENT 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 68,000 68,000 OFFICE EQUIPMENT 22,184 7,711 LESS ACCUMULATED DEPRECIATION 17,862 0 AUTOMOTIVE 28,172 4,321 LESS ACCUMULATED DEPRECIATION 20,460 0 LEASHOLD IMPROVEMENT 0 0 PREPAID 941 TAXES 398 398 PULTE STOCK INVESTMENT 4,264 4,264 REFUNDABLE DEPOSITS 423 423 PREPAID PAYROLL 0 659 TOTAL 85,119 85,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,863 341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A LABOR UNION, ORGANIZED UNDER AN INTERNATIONAL CHARTER, TO SERVE ITS MEMBERS. THE LOCAL PROVIDES WORK REFERRALS AND HOLDS MEETINGS TO ADDRESS MEMBERS' CONCERNS AND ISSUES. THE LOCAL ALSO NEGOTIATES CONCTRACTS WITH UNION EMPLOYERS ON BEHALF OF ITS MEMBERS. AT JUNE 30, 2015, THERE WERE 572 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND SCHWAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022588148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATIVE PLASTER'S & CEMENT MASONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION 394 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 860043417 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022588148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1437 E MCDOWELL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN & BALDWIN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 N 44TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807369200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA MULLINS |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:49:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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