Civic Intelligence

Operative Plasterers & Cement Masons Local 867

990 • Fiscal year 2016 • EIN 92-0014692

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 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.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$404,561

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

Net Assets

Up

$402,833

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

Liabilities

Up

$1,728

Up $881 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th 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

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

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

Operations Trend

Revenue Growth38th 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

2016

Revenue$387,271
Expenses$351,097
Net Income$36,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$387,271
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$366,659$402,833▲ $36,174
Savings and Temporary Cash Investments$252,864$262,205▲ $9,341
Cash and Non-Interest-Bearing Accounts$111,529$140,132▲ $28,603
Land, Buildings, and Equipment, Net$3,113$2,224▼ $889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,506$404,561▲ $37,055
Liabilities
Accounts Payable and Accrued Expenses$847$1,728▲ $881
Total Liabilities$847$1,728▲ $881
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,659$402,833▲ $36,174
Total Liabilities and Net Assets / Fund Balance$367,506$404,561▲ $37,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,224$14,155$16,379
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisTreasurer/secretaryFT$74,054$49,552$123,606

Board Members and Trustees

NameTitle
Karl PollardVice President
Brian HustExecutive Board
Drew ChurchExecutive Board
Joel SchultzExecutive Board
Karl MoeExecutive Board
Lyle DebbinExecutive Board
Alan PezznerRecording Secretary
Frank FinnSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,865
Investment Income
$406
Other Revenue
$0
Change in Net Assets
$36,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,271
Total Revenue per Form 990
$387,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,471
Salaries, Compensation, and Employee Benefits$146,226
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---$123,606
Payments to Affiliates---$45,912
Fees for Services Accounting---$12,796
Occupancy---$11,100
Other Salaries and Wages---$10,938
Office Expenses---$8,732
Travel---$7,460
Payroll Taxes---$7,452
Benefits to Members---$3,400
Pension Plan Contributions---$2,330
Other Employee Benefits---$1,900
Insurance---$1,826
Advertising---$1,084
Depreciation Depletion---$889
Interest---$484
Other Expenses---$250
Total Functional Expenses$0$0$0$351,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,097
Total Expenses per Audited Statements$351,097
Total Expenses per Form 990$351,097
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
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
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 11B

“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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1947
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The oversignt process and method for selecting the indepedent auditors has not changed from prior year.”

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.”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt5THE OVERSIGNT PROCESS AND METHOD FOR SELECTING THE INDEPEDENT AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367506
IRS990/TotalAssetsEOYAmt0404561
IRS990/TotalAssetsGrp/BOYAmt0367506
IRS990/TotalAssetsGrp/EOYAmt0404561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847
IRS990/TotalLiabilitiesEOYAmt01728
IRS990/TotalLiabilitiesGrp/BOYAmt0847
IRS990/TotalLiabilitiesGrp/EOYAmt01728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402833
IRS990/TotalOtherCompensationAmt049552
IRS990/TotalProgramServiceRevenueAmt0386865
IRS990/TotalReportableCompFromOrgAmt074054
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07460
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 E 8TH AVE NO 10
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SECRETARY TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072725113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D02191CF9C944EB82A9BF1505FE3F9994645990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F77CAF55642346F007A3584950FC8177DC94A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN D GILBERT CPA
ReturnHeader/ReturnTs02017-10-23T13:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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