Civic Intelligence

Operative Plasterers & Cement Masons Local 867

EIN 92-0014692 • 501(c)5 • Anchorage, AK

Profile

Union hall-betterment of members compensation and working conditions

825 E 8th Ave No 10Anchorage, AK 99501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$123,606

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$404,561

Up $37,055 (+10%) from 2015

Liabilities

Up

$1,728

Up $881 (+104%) from 2015

Net Assets

Up

$402,833

Up $36,174 (+9.9%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$387,271

Down $7,103 (-1.8%) from 2015

Expenses

Up

$351,097

Up $29,190 (+9.1%) from 2015

Net Income

Down

$36,174

Down $36,293 (-50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $153,568Liabilities 2011: $444Net Assets 2011: $153,1242011Assets 2012: $135,978Liabilities 2012: $490Net Assets 2012: $135,4882012Assets 2013: $229,313Liabilities 2013: $771Net Assets 2013: $228,5422013Assets 2014: $294,715Liabilities 2014: $523Net Assets 2014: $294,1922014Assets 2015: $367,506Liabilities 2015: $847Net Assets 2015: $366,6592015Assets 2016: $404,561Liabilities 2016: $1,728Net Assets 2016: $402,8332016

Highlighted filing

2016

Assets$404,561
Liabilities$1,728
Net Assets$402,833
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $383,6922011Expenses 2012: $322,9442012Revenue 2013: $404,307Expenses 2013: $311,253Net Income 2013: $93,0542013Revenue 2014: $369,289Expenses 2014: $303,639Net Income 2014: $65,6502014Revenue 2015: $394,374Expenses 2015: $321,907Net Income 2015: $72,4672015Revenue 2016: $387,271Expenses 2016: $351,097Net Income 2016: $36,1742016

Highlighted filing

2016

Revenue$387,271
Expenses$351,097
Net Income$36,174
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$404,561
Liabilities
$1,728
Net assets
$402,833
Revenue
$387,271
Expenses
$351,097
Net income
$36,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.03$3.87$3.51$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$3.94$3.22$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.69$3.04$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$4.04$3.11$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.35$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$3.84
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$369,289
Mission and Program Overview

Mission

Union hall-betterment of members compensation and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,542$294,192▲ $65,650
Savings and Temporary Cash Investments$103,896$204,889▲ $100,993
Cash and Non-Interest-Bearing Accounts$125,417$85,823▼ $39,594
Land, Buildings, and Equipment, Net$0$4,003▲ $4,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,313$294,715▲ $65,402
Liabilities
Accounts Payable and Accrued Expenses$771$523▼ $248
Total Liabilities$771$523▼ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,542$294,192▲ $65,650
Total Liabilities and Net Assets / Fund Balance$229,313$294,715▲ $65,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,003$12,376$16,379
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisBus Mgr/sec TreasurerFT$55,313$34,036$89,349
Thomas FrohlichRecording Secretary-$20,828$13,373$34,201

Board Members and Trustees

NameTitle
Lyle DebbinPresident
Karl CollardVice President
Karl MoeTrustee
Kenneth CutlerRecording Secretary
Joel SchultzSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,087
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$65,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,289
Total Revenue per Form 990
$369,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,996
Other Expenses$101,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,550
Payments to Affiliates---$51,797
Other Salaries and Wages---$36,615
Travel---$14,666
Office Expenses---$12,117
Pension Plan Contributions---$11,578
Occupancy---$11,100
Payroll Taxes---$10,724
Other Employee Benefits---$10,529
Benefits to Members---$8,660
Fees for Services Accounting---$5,250
Insurance---$3,273
Advertising---$1,574
Fees for Services Legal---$1,281
Information Technology---$480
Depreciation Depletion---$445
Total Functional Expenses$0$0$0$303,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,639
Total Expenses per Audited Statements$303,639
Total Expenses per Form 990$303,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a local labor union and as such is made up of individual members.”

Form 990, Part VI, Section A, Line 7A

“The individual members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to a vote of the membership”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the business manager/secretary treasurer before it is filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement Masons Local 867
EIN
92-0014692
Phone
9072725113
Address
825 E 8TH AVE NO 10, ANCHORAGE, AK 99501

Signing Officer

Name
Scott Davis
Title
Business Manager/secretary Treasur
Phone
9072725113
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1947
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local follows financial accounting standards board accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the tax positions of the local and concluded that the local had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Should that status be challenged in the future, the local's tax returns for 2010 and through the current tax years are open for examination by the internal revenue service.”

Raw XML Appendix332 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/BOYAmt0771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNION HALL-BETTERMENT OF MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/AdvertisingGrp/TotalAmt01574
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt08660
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09072725113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 E 8TH AVE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0125417
IRS990/CashNonInterestBearingGrp/EOYAmt085823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08660
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0101983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369087
IRS990/CYRevenuesLessExpensesAmt065650
IRS990/CYSalariesCompEmpBnftPaidAmt0192996
IRS990/CYTotalExpensesAmt0303639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369289
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0445
IRS990/Desc0UNION HALL-BETTERMENT OF MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt01281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE DEBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL MOE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH CUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR/SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0480
IRS990/InsuranceGrp/TotalAmt03273
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04003
IRS990/LandBldgEquipCostOrOtherBssAmt016379
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNION HALL-BETTERMENT OF MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228542
IRS990/NetAssetsOrFundBalancesEOYAmt0294192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/TotalAmt012117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010529
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt036615
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt051797
IRS990/PayrollTaxesGrp/TotalAmt010724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt011578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09230
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt097934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404128
IRS990/PYRevenuesLessExpensesAmt093054
IRS990/PYSalariesCompEmpBnftPaidAmt0204089
IRS990/PYTotalExpensesAmt0311253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404307
IRS990/ReconcilationRevenueExpnssAmt065650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE LOCAL AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE LOCAL'S TAX RETURNS FOR 2010 AND THROUGH THE CURRENT TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04003
IRS990ScheduleD/TotalExpensesPerForm990Amt0303639
IRS990ScheduleD/TotalRevenuePerForm990Amt0369289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL LABOR UNION AND AS SUCH IS MADE UP OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER/SECRETARY TREASURER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229313
IRS990/TotalAssetsEOYAmt0294715
IRS990/TotalAssetsGrp/BOYAmt0229313
IRS990/TotalAssetsGrp/EOYAmt0294715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771
IRS990/TotalLiabilitiesEOYAmt0523
IRS990/TotalLiabilitiesGrp/BOYAmt0771
IRS990/TotalLiabilitiesGrp/EOYAmt0523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294192
IRS990/TotalOtherCompensationAmt047409
IRS990/TotalProgramServiceRevenueAmt0369087
IRS990/TotalReportableCompFromOrgAmt076141
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014666
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 E 8TH AVE NO 10
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SECRETARY TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072725113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASONS LOCAL 867
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0920014692
ReturnHeader/Filer/PhoneNum09072725113
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 E 8TH AVE NO 10
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02015-08-03T19:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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