Civic Intelligence

Operative Plasterers Cement Masons Intl Assoc 394 S Health Welfare Tr

990 • Fiscal year 2015 • EIN 86-6056125

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

2821 S Parker Road No 215Aurora, CO 80014

(303) 745-0147

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

3.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,677,615

Up $15,927 (+1.0%) from 2014

Net Assets

Down

$1,531,922

Down $22,824 (-1.5%) from 2014

Liabilities

Up

$145,693

Up $38,751 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$481,525

Down $40,024 (-7.7%) from 2014

Expenses

Down

$463,890

Down $112,248 (-19%) from 2014

Net Income

Up

$17,635

Up $72,224 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $291,134Liabilities 2011: $192011Assets 2012: $278,078Liabilities 2012: $02012Assets 2014: $1,661,688Liabilities 2014: $106,942Net Assets 2014: $1,554,7462014Assets 2015: $1,677,615Liabilities 2015: $145,693Net Assets 2015: $1,531,9222015Assets 2016: $1,823,483Liabilities 2016: $123,483Net Assets 2016: $1,700,0002016Assets 2017: $2,092,516Liabilities 2017: $110,586Net Assets 2017: $1,981,9302017Assets 2018: $1,927,376Liabilities 2018: $169,687Net Assets 2018: $1,757,6892018Assets 2019: $1,942,323Liabilities 2019: $224,473Net Assets 2019: $1,717,8502019Assets 2020: $1,769,258Liabilities 2020: $200,194Net Assets 2020: $1,569,0642020Assets 2021: $1,617,404Liabilities 2021: $187,569Net Assets 2021: $1,429,8352021Assets 2022: $995,124Liabilities 2022: $218,416Net Assets 2022: $776,7082022Assets 2024: $133,037Liabilities 2024: $2,967Net Assets 2024: $130,0702024

Highlighted filing

2015

Assets$1,677,615
Liabilities$145,693
Net Assets$1,531,922
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,991Expenses 2011: $17,040Net Income 2011: -$15,0492011Revenue 2012: $746Expenses 2012: $13,783Net Income 2012: -$13,0372012Revenue 2014: $521,549Expenses 2014: $576,138Net Income 2014: -$54,5892014Revenue 2015: $481,525Expenses 2015: $463,890Net Income 2015: $17,6352015Revenue 2016: $507,155Expenses 2016: $337,452Net Income 2016: $169,7032016Revenue 2017: $485,960Expenses 2017: $332,854Net Income 2017: $153,1062017Revenue 2018: $419,808Expenses 2018: $527,603Net Income 2018: -$107,7952018Revenue 2019: $275,478Expenses 2019: $512,697Net Income 2019: -$237,2192019Revenue 2020: $242,373Expenses 2020: $512,020Net Income 2020: -$269,6472020Revenue 2021: $203,501Expenses 2021: $437,583Net Income 2021: -$234,0822021Revenue 2022: $220,682Expenses 2022: $697,615Net Income 2022: -$476,9332022Revenue 2024: $215,866Expenses 2024: $723,780Net Income 2024: -$507,9142024

Highlighted filing

2015

Revenue$481,525
Expenses$463,890
Net Income$17,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,145,095
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,511,471$1,468,942▼ $42,529
Cash and Non-Interest-Bearing Accounts$112,538$151,398▲ $38,860
Accounts Receivable$36,507$31,328▼ $5,179
Savings and Temporary Cash Investments$1,172$25,947▲ $24,775
Total Assets$1,661,688$1,677,615▲ $15,927
Liabilities
Other Liabilities$101,236$144,590▲ $43,354
Accounts Payable and Accrued Expenses$5,706$1,103▼ $4,603
Total Liabilities$106,942$145,693▲ $38,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,746$1,531,922▼ $22,824
Total Net Assets Fund Balance$1,554,746$1,531,922▼ $22,824
Total Liabilities and Net Assets / Fund Balance$1,661,688$1,677,615▲ $15,927
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
BA CosyleonChairman
Joe OstmeyerTrustee
Mark PellegriniTrustee
Pete MustacchioTrustee
Monty DietrichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaAdministrative290 S Pierce St, Lakewood, CO 80226$130,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,330
Investment Income
$26,945
Other Revenue
$11,250
Change in Net Assets
$17,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,459
Total Revenue per Audited Statements
$441,066
Total Revenue per Form 990
$481,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,408
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---$295,482
Fees for Services Management---$139,859
Fees for Services Accounting---$9,792
Fees for Service Investment Mgmnt Fees---$7,598
Fees for Services Legal---$6,810
Insurance---$2,349
Other Expenses---$1,115
Office Expenses---$885
Total Functional Expenses$0$0$0$463,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,890
Total Expenses per Form 990$463,890
Total Expenses per Audited Statements$420,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-43,353
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
Hour Bank Liability$115,685
Claims Payable$28,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was provided to the Trustees for their review prior to filing.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available for public inspection upon pubic request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operative Plasters & Cement Masons
EIN
86-6056125
Phone
3037450147
Address
2821 S Parker Road No 215, Aurora, CO 80014

Signing Officer

Name
BA Cosyleon
Title
Chairman
Phone
3037450147
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BA Cosyleon
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that the Plan is exempt from Federal income tax under section 501(c)(9) of the Internal Revenue Code. The Plan has been amended since receiving this determination. However, the Plan administrator and the Plan's legal tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, they believe that the Plan was qualified and the related trust was tax-exempt as of the financial statement date. The Fund has reviewed and evaluated its tax positions and determined that there are not any uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded for the year ended December 31, 2015 for prior years.”

Part XII, Line 2D - Other Adjustments:

“Change in benefit obligations -43,353.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01103
IRS990/AccountsReceivableGrp/BOYAmt036507
IRS990/AccountsReceivableGrp/EOYAmt031328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide health and welfare benefits to eligible participants.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0295482
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Compusys of Colorado Inc
IRS990/BooksInCareOfDetail/PhoneNum03037450147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 S Parker Road STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 S Pierce St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lakewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA
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IRS990/CYOtherExpensesAmt0168408
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IRS990/CYRevenuesLessExpensesAmt017635
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IRS990/CYTotalExpensesAmt0463890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481525
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09792
IRS990/FeesForServicesLegalGrp/TotalAmt06810
IRS990/FeesForServicesManagementGrp/TotalAmt0139859
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BA Cosyleon
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Ostmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Monty Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Mustacchio
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Pellegrini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-21355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0642215
IRS990/GrossReceiptsAmt01145095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02349
IRS990/InvestmentIncomeGrp/ExclusionAmt048300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01468942
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0663570
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide health and welfare benefits to eligible participants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01554746
IRS990/NetAssetsOrFundBalancesEOYAmt01531922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACA Fees
IRS990/OtherExpensesGrp/TotalAmt01115
IRS990/OtherLiabilitiesGrp/BOYAmt0101236
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011250
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employee Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40459
IRS990ScheduleD/OtherExpensesIncludedAmt0-43353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hour Bank Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Payable
IRS990ScheduleD/RevenueNotReportedAmt0-40459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Plan is exempt from Federal income tax under section 501(c)(9) of the Internal Revenue Code. The Plan has been amended since receiving this determination. However, the Plan administrator and the Plan's legal tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, they believe that the Plan was qualified and the related trust was tax-exempt as of the financial statement date. The Fund has reviewed and evaluated its tax positions and determined that there are not any uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded for the year ended December 31, 2015 for prior years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations -43,353.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0463890
IRS990ScheduleD/TotalLiabilityAmt0144590
IRS990ScheduleD/TotalRevenuePerForm990Amt0481525
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Trustees for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available for public inspection upon pubic request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Obtain list of contributing employers from the administrator
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Obtain list of contributing employers from the administrator
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Cement Masons Pension Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Colorado Cement Masons Apprenticeship Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846094010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840604422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pension Fund - provide pension benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Apprenticeship Fund - training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02821 S Parker Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12821 S Parker Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01661688
IRS990/TotalAssetsEOYAmt01677615
IRS990/TotalAssetsGrp/BOYAmt01661688
IRS990/TotalAssetsGrp/EOYAmt01677615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106942
IRS990/TotalLiabilitiesEOYAmt0145693
IRS990/TotalLiabilitiesGrp/BOYAmt0106942
IRS990/TotalLiabilitiesGrp/EOYAmt0145693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0443330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01531922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 S Parker Road No 215
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BA Cosyleon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03037450147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operative Plasters & Cement Masons
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health and Welfare
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0866056125
ReturnHeader/Filer/PhoneNum03037450147
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 S Parker Road No 215
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles CPA
ReturnHeader/ReturnTs02016-08-11T10:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,615
Liabilities
$145,693
Net assets
$1,531,922
Revenue
$481,525
Expenses
$463,890
Net income
$17,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.72$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.22$0.70$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.19$1.43$0.20$0.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.57$0.24$0.51$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.28$0.51$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$0.42$0.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.11$1.98$0.49$0.33$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.70$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.52$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.02$0.02