Civic Intelligence

Operative Plasterers & Cement Masons Local 867

990 • Fiscal year 2015 • EIN 92-0014692

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileN/A
825 E 8th Ave No 10Anchorage, AK 99501

(907) 272-5113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$120,567

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

6.8%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$367,506

Up $72,791 (+25%) from 2014

Net Assets

Up

$366,659

Up $72,467 (+25%) from 2014

Liabilities

Up

$847

Up $324 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$394,374

Up $25,085 (+6.8%) from 2014

Expenses

Up

$321,907

Up $18,268 (+6.0%) from 2014

Net Income

Up

$72,467

Up $6,817 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$367,506
Liabilities$847
Net Assets$366,659
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$394,374
Expenses$321,907
Net Income$72,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$394,374
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$294,192$366,659▲ $72,467
Savings and Temporary Cash Investments$204,889$252,864▲ $47,975
Cash and Non-Interest-Bearing Accounts$85,823$111,529▲ $25,706
Land, Buildings, and Equipment, Net$4,003$3,113▼ $890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$294,715$367,506▲ $72,791
Liabilities
Accounts Payable and Accrued Expenses$523$847▲ $324
Total Liabilities$523$847▲ $324
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,192$366,659▲ $72,467
Total Liabilities and Net Assets / Fund Balance$294,715$367,506▲ $72,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,113$13,266$16,379
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisTreasurer/secretaryFT$72,325$48,242$120,567

Board Members and Trustees

NameTitle
Lyle DebbinPresident
Karl PollardVice President
Brian HardyExecutive Board
Brian HustExecutive Board
Frank FinnExecutive Board
Karl MoeTrustee
Kenneth CutlerRecording Secretary
Thomas FrohlichRecording Secretary
Joel SchultzSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,068
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$72,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,818
Other Expenses$151,029
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---$120,567
Payments to Affiliates---$54,609
Other Expenses---$52,740
Other Salaries and Wages---$24,428
Office Expenses---$12,976
Occupancy---$11,100
Payroll Taxes---$8,929
Travel---$8,196
Pension Plan Contributions---$7,494
Other Employee Benefits---$6,400
Fees for Services Accounting---$5,950
Benefits to Members---$3,060
Advertising---$2,082
Insurance---$1,954
Depreciation Depletion---$890
Information Technology---$484
Fees for Services Legal---$48
Total Functional Expenses$0$0$0$321,907
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
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
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
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1947
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
9
Employees
3
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 Appendix344 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
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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:
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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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523
IRS990/TotalLiabilitiesEOYAmt0847
IRS990/TotalLiabilitiesGrp/BOYAmt0523
IRS990/TotalLiabilitiesGrp/EOYAmt0847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366659
IRS990/TotalOtherCompensationAmt048242
IRS990/TotalProgramServiceRevenueAmt0394068
IRS990/TotalReportableCompFromOrgAmt072325
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08196
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 E 8TH AVE NO 10
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SECRETARY TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072725113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02016-07-18T18:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,506
Liabilities
$847
Net assets
$366,659
Revenue
$394,374
Expenses
$321,907
Net income
$72,467
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
2015Detailed filing. Detailed filing data is available for this year.$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