Civic Intelligence

Cement Masons & Plasterers Apprenticeship Trust

990 • Fiscal year 2017 • EIN 88-6010566

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
8311 West Sunset RoadLas Vegas, NV 89113

(702) 415-2180

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$435,913

Up $59,537 (+16%) from 2016

Net Assets

Up

$431,921

Up $57,452 (+15%) from 2016

Liabilities

Up

$3,992

Up $2,085 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$451,532

Up $70,562 (+19%) from 2016

Expenses

Down

$394,080

Down $6,471 (-1.6%) from 2016

Net Income

Up

$57,452

Up $77,033 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $783,887Liabilities 2010: $0Net Assets 2010: $783,8872010Assets 2011: $694,009Liabilities 2011: $0Net Assets 2011: $694,0092011Assets 2012: $580,561Liabilities 2012: $0Net Assets 2012: $580,5612012Assets 2013: $482,374Liabilities 2013: $3,031Net Assets 2013: $479,3432013Assets 2014: $485,744Liabilities 2014: $1,990Net Assets 2014: $483,7542014Assets 2015: $395,770Liabilities 2015: $1,720Net Assets 2015: $394,0502015Assets 2016: $376,376Liabilities 2016: $1,907Net Assets 2016: $374,4692016Assets 2017: $435,913Liabilities 2017: $3,992Net Assets 2017: $431,9212017Assets 2018: $435,056Liabilities 2018: $9,087Net Assets 2018: $425,9692018Assets 2019: $743,755Liabilities 2019: $7,108Net Assets 2019: $736,6472019Assets 2020: $1,072,277Liabilities 2020: $16,911Net Assets 2020: $1,055,3662020Assets 2021: $1,397,370Liabilities 2021: $0Net Assets 2021: $1,397,3702021Assets 2022: $1,081,732Liabilities 2022: $0Net Assets 2022: $1,081,7322022Assets 2023: $1,476,739Liabilities 2023: $0Net Assets 2023: $1,476,7392023Assets 2024: $1,780,282Liabilities 2024: $0Net Assets 2024: $1,780,2822024

Highlighted filing

2017

Assets$435,913
Liabilities$3,992
Net Assets$431,921
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $931,6382010Expenses 2011: $524,9512011Revenue 2012: $232,043Expenses 2012: $345,491Net Income 2012: -$113,4482012Expenses 2013: $364,1192013Revenue 2014: $407,630Expenses 2014: $403,219Net Income 2014: $4,4112014Revenue 2015: $347,727Expenses 2015: $437,431Net Income 2015: -$89,7042015Revenue 2016: $380,970Expenses 2016: $400,551Net Income 2016: -$19,5812016Revenue 2017: $451,532Expenses 2017: $394,080Net Income 2017: $57,4522017Revenue 2018: $494,672Expenses 2018: $500,624Net Income 2018: -$5,9522018Revenue 2019: $860,075Expenses 2019: $549,397Net Income 2019: $310,6782019Revenue 2020: $1,143,176Expenses 2020: $824,457Net Income 2020: $318,7192020Revenue 2021: $1,013,725Expenses 2021: $878,427Net Income 2021: $135,2982021Revenue 2022: $805,786Expenses 2022: $1,121,422Net Income 2022: -$315,6362022Revenue 2023: $1,420,273Expenses 2023: $937,114Net Income 2023: $483,1592023Revenue 2024: $1,360,033Expenses 2024: $1,056,490Net Income 2024: $303,5432024

Highlighted filing

2017

Revenue$451,532
Expenses$394,080
Net Income$57,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$451,532
Mission and Program Overview

Mission

To provide training to apprentices and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,469$431,921▲ $57,452
Land, Buildings, and Equipment, Net$282,888$266,484▼ $16,404
Cash and Non-Interest-Bearing Accounts$92,388$169,429▲ $77,041
Total Assets$376,376$435,913▲ $59,537
Other Assets Total$1,100--
Liabilities
Other Liabilities$1,907$3,992▲ $2,085
Total Liabilities$1,907$3,992▲ $2,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,469$431,921▲ $57,452
Total Liabilities and Net Assets / Fund Balance$376,376$435,913▲ $59,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,543$209,376$470,919
Equipment$4,941$152,238$157,179
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob CampbellTrustee
Brady StevensTrustee
Isaac LeosTrustee
Kim ChristensenTrustee
Lloyd MartinTrustee
Marc LeavittTrustee
Paul BenignoTrustee
Thelma WaggonerTrustee
Tom PfundsteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,998
Investment Income
$0
Other Revenue
$30,534
Change in Net Assets
$57,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,532
Revenue Not Reported on Form 990
$17,727
Total Revenue per Audited Statements
$469,259
Total Revenue per Form 990
$451,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,432
Other Expenses$116,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$170,291
Pension Plan Contributions---$55,317
Other Employee Benefits---$35,001
Other Expenses---$24,803
Fees for Services Accounting---$17,926
Office Expenses---$17,453
Payroll Taxes---$16,823
Depreciation Depletion---$16,404
Fees for Services Other---$15,400
Fees for Services Legal---$8,902
Occupancy---$6,363
Insurance---$4,791
Travel---$3,714
Advertising---$650
Conferences and Meetings---$242
Total Functional Expenses$0$0$0$394,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,486
Expenses per Audited Statements$394,080
Total Expenses per Form 990$394,080
Expenses Not Reported on Form 990$14,406
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,084
International Training$1,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Cement Masons & Plasterers Apprenticeship Trust
EIN
88-6010566
Phone
7024152180
Address
8311 WEST SUNSET ROAD, LAS VEGAS, NV 89113

Signing Officer

Name
Marc Leavitt
Title
Trustee
Phone
7024152180
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Leavitt
Formed
1968
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 were provided to the governing body members by email prior to the form 990 being filed. No review was or will be conducted.”

Pt VI, Line 12C

“The organization's trustees have a duty to disclose any potential conflicts of interest. Potential or actual conflicts of interest are also reviewed for compliance with erisa requirements.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Adjustments made to reflect cash basis form 990.”

Pt XII, Line 2D

“Adjustments made to reflect cash basis form 990.”

Pt X, Line 2

“Management has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the plan believes that the plan has taken no uncertain tax positions as of june 30, 2017 and 2016 that require adjustment to the financial statements in order to comply with the provisions of this guidance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ALSO REVIEWED FOR COMPLIANCE WITH ERISA REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04240 W FLAMINGO RD SUITE 200
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07024152180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS & PLASTERERS APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0886010566
ReturnHeader/Filer/PhoneNum07024152180
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 WEST SUNSET ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.212
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02018-04-30T13:16:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,913
Liabilities
$3,992
Net assets
$431,921
Revenue
$451,532
Expenses
$394,080
Net income
$57,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.36$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.42$0.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.14$0.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.38$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.35$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.41$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.36
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.23$0.35$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.93