Civic Intelligence

Plastering Industry Labor-Management Cooperation Committee Trust Fund

990EZ • Fiscal year 2014 • EIN 94-6605038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
39 South Linden AvenueSouth San Francisco, CA 94080

(650) 872-8922

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$212,757

Flat from 2014

Net Assets

$210,793

No earlier filing loaded for comparison.

Liabilities

Flat

$1,964

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Flat

$174,201

Flat from 2014

Expenses

Flat

$73,070

Flat from 2014

Net Income

Flat

$101,131

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,844Liabilities 2011: $5902011Assets 2012: $41,195Liabilities 2012: $5,3752012Assets 2013: $113,007Liabilities 2013: $3,345Net Assets 2013: $109,6622013Assets 2014: $212,757Liabilities 2014: $1,964Net Assets 2014: $210,7932014Assets 2014: $212,757Liabilities 2014: $1,9642014Assets 2015: $202,100Liabilities 2015: $10,914Net Assets 2015: $191,1862015Assets 2016: $307,928Liabilities 2016: $21,353Net Assets 2016: $286,5752016Assets 2017: $470,959Liabilities 2017: $0Net Assets 2017: $470,9592017Assets 2018: $612,774Liabilities 2018: $1,882Net Assets 2018: $610,8922018Assets 2019: $872,838Liabilities 2019: $1,618Net Assets 2019: $871,2202019Assets 2020: $1,057,065Liabilities 2020: $2,402Net Assets 2020: $1,054,6632020Assets 2021: $1,159,657Liabilities 2021: $1,952Net Assets 2021: $1,157,7052021Assets 2022: $1,211,738Liabilities 2022: $2,484Net Assets 2022: $1,209,2542022Assets 2023: $1,325,978Liabilities 2023: $2,019Net Assets 2023: $1,323,9592023Assets 2024: $1,473,244Liabilities 2024: $0Net Assets 2024: $1,473,2442024

Highlighted filing

2014

Assets$212,757
Liabilities$1,964
Net Assets$210,793
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $75,748Expenses 2011: $132,418Net Income 2011: -$56,6702011Revenue 2012: $87,842Expenses 2012: $117,276Net Income 2012: -$29,4342012Revenue 2013: $125,069Expenses 2013: $52,952Net Income 2013: $72,1172013Revenue 2014: $174,201Expenses 2014: $73,070Net Income 2014: $101,1312014Revenue 2014: $174,201Expenses 2014: $73,070Net Income 2014: $101,1312014Revenue 2015: $287,926Expenses 2015: $307,533Net Income 2015: -$19,6072015Revenue 2016: $404,954Expenses 2016: $309,565Net Income 2016: $95,3892016Revenue 2017: $497,848Expenses 2017: $313,464Net Income 2017: $184,3842017Revenue 2018: $500,989Expenses 2018: $351,173Net Income 2018: $149,8162018Revenue 2019: $632,087Expenses 2019: $391,972Net Income 2019: $240,1152019Revenue 2020: $585,988Expenses 2020: $420,895Net Income 2020: $165,0932020Revenue 2021: $548,985Expenses 2021: $443,564Net Income 2021: $105,4212021Revenue 2022: $575,273Expenses 2022: $473,618Net Income 2022: $101,6552022Revenue 2023: $575,267Expenses 2023: $476,737Net Income 2023: $98,5302023Revenue 2024: $612,048Expenses 2024: $465,279Net Income 2024: $146,7692024

Highlighted filing

2014

Revenue$174,201
Expenses$73,070
Net Income$101,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$174,769
Mission and Program Overview

Mission

The trust was created for the purpose of promoting cooperation between labor and management and furthering employment opportunities in the plastering industry.

Program Services

DescriptionGrantsExpenses
THE TRUST WAS CREATED FOR THE PURPOSE OF PROMOTING COOPERATION BETWEEN LABOR AND MANAGEMENT AND FURTHERING EMPLOYMENT OPPORTUNITIES IN THE PLASTERING INDUSTRY.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER MURPHYTrusteePT$0--
JEFF CROTHERSTrusteePT$0--
ROGER HENLEYTrustee-$0--
NANCY BRINKERHOFFTrustee-$0--
CHET O'DONNELLTrustee-$0--
JIM RUANETrustee-$0--
EMILIO ALDANATrustee-$0--
MARSHALL VASQUEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plastering Industry Labor-management
EIN
94-6605038
Phone
6508728922
Address
39 SOUTH LINDEN AVENUE, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Chester Murphy
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $425”

Other Expenses.1005

“Travel $4717”

Other Expenses.1007

“Conferences, Conventions, and Meetings $425”

Other Expenses.1009

“Depreciation $1818”

Other Expenses.1012

“Insurance $1542”

Other Expenses.1

“Dues and subscriptions $1511”

Other Expenses.2

“PAYROLL PROCESSING $1263”

Other Expenses.4

“TELEPHONE $356”

Other Assets.1001

“Automobiles - Beginning $568 Automobiles - Ending $47464”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3464”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3345 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“VACATION AND DUES CHECKOFF - Beginning $0 VACATION AND DUES CHECKOFF - Ending $1964”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHESTER MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06508728922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SOUTH LINDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-568
IRS990EZ/GrossReceiptsAmt0174769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210793
IRS990EZ/OccupancyRentUtltsAndMaintAmt05478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESTER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF CROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BRINKERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHET O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILIO ALDANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHALL VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050928
IRS990EZ/OtherExpensesTotalAmt012057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS CREATED FOR THE PURPOSE OF PROMOTING COOPERATION BETWEEN LABOR AND MANAGEMENT AND FURTHERING EMPLOYMENT OPPORTUNITIES IN THE PLASTERING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt0174769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST WAS CREATED FOR THE PURPOSE OF PROMOTING COOPERATION BETWEEN LABOR AND MANAGEMENT AND FURTHERING EMPLOYMENT OPPORTUNITIES IN THE PLASTERING INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052947
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073070
IRS990EZ/TotalRevenueAmt0174201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $568 Automobiles - Ending $47464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3345 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VACATION AND DUES CHECKOFF - Beginning $0 VACATION AND DUES CHECKOFF - Ending $1964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERING INDUSTRY LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0946605038
ReturnHeader/Filer/PhoneNum06508728922
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTH LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FREEPORT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958225926
ReturnHeader/PreparerPersonGrp/PhoneNum09163911090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T17:08:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,757
Liabilities
$1,964
Net assets
$210,793
Revenue
$174,201
Expenses
$73,070
Net income
$101,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.61$0.47$0.15
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.58$0.48$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.58$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.55$0.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.59$0.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.63$0.39$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.50$0.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.40$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.17$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.13$0.06