Civic Intelligence

Operative Plasterers Cement Masons Intl Assoc 394 S Health Welfare Tr

990 • Fiscal year 2017 • EIN 86-6056125

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,092,516

Up $269,033 (+15%) from 2016

Net Assets

Up

$1,981,930

Up $281,930 (+17%) from 2016

Liabilities

Down

$110,586

Down $12,897 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$485,960

Down $21,195 (-4.2%) from 2016

Expenses

Down

$332,854

Down $4,598 (-1.4%) from 2016

Net Income

Down

$153,106

Down $16,597 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,092,516
Liabilities$110,586
Net Assets$1,981,930
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$485,960
Expenses$332,854
Net Income$153,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,569,662
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,591,341$1,910,890▲ $319,549
Accounts Receivable$37,667$66,425▲ $28,758
Savings and Temporary Cash Investments$33,972$60,660▲ $26,688
Cash and Non-Interest-Bearing Accounts$160,503$54,541▼ $105,962
Total Assets$1,823,483$2,092,516▲ $269,033
Liabilities
Other Liabilities$118,838$110,288▼ $8,550
Accounts Payable and Accrued Expenses$4,645$298▼ $4,347
Total Liabilities$123,483$110,586▼ $12,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,000$1,981,930▲ $281,930
Total Net Assets Fund Balance$1,700,000$1,981,930▲ $281,930
Total Liabilities and Net Assets / Fund Balance$1,823,483$2,092,516▲ $269,033
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
BA CosyleonChairman
Brett RankinTrustee
Joel SantosTrustee
Richard BaileyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaAdministrative290 S Pierce St, Lakewood, CO 80226$156,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,918
Investment Income
$27,042
Other Revenue
$0
Change in Net Assets
$153,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,824
Total Revenue per Audited Statements
$614,784
Total Revenue per Form 990
$485,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,117
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
Fees for Services Management---$165,449
Benefits to Members---$132,737
Fees for Services Accounting---$11,893
Fees for Service Investment Mgmnt Fees---$8,855
Fees for Services Legal---$8,506
Insurance---$2,585
Other Expenses---$1,817
Office Expenses---$1,012
Total Functional Expenses$0$0$0$332,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,404
Expenses per Audited Statements$332,854
Total Expenses per Form 990$332,854
Expenses Not Reported on Form 990$8,550
Expenses Not Reported on Financial Statements$0
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$90,011
Claims Payable$20,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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
Richard Bailey
Title
Trustee
Phone
3037450147
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bailey
Formed
2004
Legal Domicile
Co
Voting Board Members
4
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 trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2017 and 2016. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2013.”

Part XII, Line 2D - Other Adjustments:

“Change in benefit obligations 8,550.”

Raw XML Appendix351 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/TotalAmt0132737
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Compusys of Colorado Inc
IRS990/BooksInCareOfDetail/PhoneNum03037450147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 S Parker Road STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
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IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080226
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IRS990/CYTotalExpensesAmt0332854
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011893
IRS990/FeesForServicesLegalGrp/TotalAmt08506
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08855
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BA Cosyleon
IRS990/Form990PartVIISectionAGrp/PersonNm1Brett Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Santos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01065465
IRS990/GrossReceiptsAmt01569662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02585
IRS990/InvestmentIncomeGrp/ExclusionAmt045279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01591341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01910890
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083702
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/NetAssetsOrFundBalancesBOYAmt01700000
IRS990/NetAssetsOrFundBalancesEOYAmt01981930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ACA Fees
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hour Bank Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Claims Payable
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2017 and 2016. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations 8,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341404
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 11b
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
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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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Colorado Cement Masons Apprenticeship Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823483
IRS990/TotalAssetsEOYAmt02092516
IRS990/TotalAssetsGrp/BOYAmt01823483
IRS990/TotalAssetsGrp/EOYAmt02092516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123483
IRS990/TotalLiabilitiesEOYAmt0110586
IRS990/TotalLiabilitiesGrp/BOYAmt0123483
IRS990/TotalLiabilitiesGrp/EOYAmt0110586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0458918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01700000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01981930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 S Parker Road No 215
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03037450147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:22:46
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles CPA
ReturnHeader/ReturnTs02018-09-19T15:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,516
Liabilities
$110,586
Net assets
$1,981,930
Revenue
$485,960
Expenses
$332,854
Net income
$153,106
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $1M-$5M nonprofits