Civic Intelligence

Operative Plasterers & Cement

990 • Fiscal year 2013 • EIN 95-0613085

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
5811 E Florence AveSuite90201

(323) 771-0991

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,159,507

Up $17,952 (+0.8%) from 2012

Net Assets

Up

$1,884,361

Up $26,501 (+1.4%) from 2012

Liabilities

Down

$275,146

Down $8,549 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

$2,955,348

No earlier filing loaded for comparison.

Expenses

Up

$2,932,085

Up $195,315 (+7.1%) from 2012

Net Income

$23,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,107,555Liabilities 2011: $318,031Net Assets 2011: $1,789,5242011Assets 2012: $2,141,555Liabilities 2012: $283,695Net Assets 2012: $1,857,8602012Assets 2013: $2,159,507Liabilities 2013: $275,146Net Assets 2013: $1,884,3612013Assets 2014: $2,347,432Liabilities 2014: $287,230Net Assets 2014: $2,060,2022014Assets 2015: $2,621,014Liabilities 2015: $370,730Net Assets 2015: $2,250,2842015Assets 2016: $3,130,449Liabilities 2016: $408,692Net Assets 2016: $2,721,7572016Assets 2017: $3,484,713Liabilities 2017: $588,388Net Assets 2017: $2,896,3252017Assets 2018: $4,140,422Liabilities 2018: $696,616Net Assets 2018: $3,443,8062018Assets 2019: $5,426,946Liabilities 2019: $755,493Net Assets 2019: $4,671,4532019Assets 2020: $7,029,456Liabilities 2020: $748,832Net Assets 2020: $6,280,6242020Assets 2021: $8,533,380Liabilities 2021: $633,870Net Assets 2021: $7,899,5102021Assets 2022: $9,689,038Liabilities 2022: $673,816Net Assets 2022: $9,015,2222022Assets 2023: $10,817,858Liabilities 2023: $662,532Net Assets 2023: $10,155,3262023Assets 2024: $12,633,771Liabilities 2024: $658,939Net Assets 2024: $11,974,8322024

Highlighted filing

2013

Assets$2,159,507
Liabilities$275,146
Net Assets$1,884,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,768,2262011Expenses 2012: $2,736,7702012Revenue 2013: $2,955,348Expenses 2013: $2,932,085Net Income 2013: $23,2632013Revenue 2014: $3,282,963Expenses 2014: $3,095,024Net Income 2014: $187,9392014Revenue 2015: $3,609,612Expenses 2015: $3,392,545Net Income 2015: $217,0672015Revenue 2016: $4,259,848Expenses 2016: $3,843,914Net Income 2016: $415,9342016Revenue 2017: $4,150,918Expenses 2017: $4,011,775Net Income 2017: $139,1432017Revenue 2018: $4,464,763Expenses 2018: $3,797,571Net Income 2018: $667,1922018Revenue 2019: $5,161,331Expenses 2019: $4,034,833Net Income 2019: $1,126,4982019Revenue 2020: $5,615,438Expenses 2020: $3,996,583Net Income 2020: $1,618,8552020Revenue 2021: $5,596,571Expenses 2021: $4,048,892Net Income 2021: $1,547,6792021Revenue 2022: $5,603,260Expenses 2022: $4,365,316Net Income 2022: $1,237,9442022Revenue 2023: $5,498,803Expenses 2023: $4,423,901Net Income 2023: $1,074,9022023Revenue 2024: $6,422,404Expenses 2024: $4,582,708Net Income 2024: $1,839,6962024

Highlighted filing

2013

Revenue$2,955,348
Expenses$2,932,085
Net Income$23,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$3,216,942
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,594$1,490,752▲ $20,158
Investments in Publicly Traded Securities$299,020$321,429▲ $22,409
Land, Buildings, and Equipment, Net$329,648$299,166▼ $30,482
Cash and Non-Interest-Bearing Accounts$42,293$48,160▲ $5,867
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,141,555$2,159,507▲ $17,952
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$254,915$251,090▼ $3,825
Mortgage Notes Payable Secured by Investment Property$21,147$15,670▼ $5,477
Accounts Payable and Accrued Expenses$7,633$8,386▲ $753
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$283,695$275,146▼ $8,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,860$1,884,361▲ $26,501
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,857,860$1,884,361▲ $26,501
Total Liabilities and Net Assets / Fund Balance$2,141,555$2,159,507▲ $17,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,679$608,066$691,745
Other Land Buildings$67,337$199,819$267,156
Equipment$6,650$157,458$164,108
Land$141,500-$141,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrainFinancial SecretaryFT$97,950$48,040$145,990
Jaime BricenoBusiness AgentFT$91,980$46,895$138,875
Jesus Mendez JrBusiness AgentFT$87,600$46,055$133,655
Michael CiarmoliBusiness AgentFT$87,600$46,055$133,655
Thony SarmientoBusiness AgentFT$87,500$46,055$133,555
David BaldwinBusiness AgentFT$87,420$46,055$133,475
Fitzgerald JacobsBusiness AgentFT$87,400$46,055$133,455
Michael CammaranoBusiness AgentFT$87,400$46,055$133,455
Jesus MunozBusiness AgentFT$14,890$7,730$22,620
James AndrewsPresident-$4,584-$4,584
Michael PhillipsRecording Secretary-$2,400-$2,400
Alphonse GutierrezExecutive Board-$2,150-$2,150
Jose BolivarExecutive Board-$1,200-$1,200
Robert GuerreroExecutive Board-$1,200-$1,200
Timothy DortchExecutive Board-$1,200-$1,200
Lawrence LopezSgt-at-Arms-$1,100-$1,100
Raul SanchezVice President-$900-$900

Board Members and Trustees

NameTitle
Jose AlvarezExecutive Board
Kenneth CookExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,883,773
Investment Income
$44,476
Other Revenue
$27,099
Change in Net Assets
$23,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,232
Other Expenses$1,377,853
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---$1,117,855
Payments to Affiliates---$820,722
Other Salaries and Wages---$219,059
Travel---$197,317
Office Expenses---$111,009
Payroll Taxes---$77,857
Occupancy---$68,606
Depreciation Depletion---$62,239
Pension Plan Contributions---$58,843
Benefits to Members---$47,000
Other Employee Benefits---$33,618
Fees for Services Legal---$31,774
Insurance---$21,696
Other Expenses---$11,572
Fees for Services Accounting---$11,500
Advertising---$7,248
All Other Expenses---$1,939
Interest---$560
Fees for Service Investment Mgmnt Fees---$300
Total Functional Expenses$0$0$0$2,932,085
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NoneFinancial SecretaryLocal UnionNo$52,660
Richard BrainFather of Scott Brain,COMPENSATION - Employee of theNo$41,287
Maria MunozWife of Jesus Munoz,COMPENSATION - Employee of the--
NoneBusiness AgentLocal Union--

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Recovery Payable$251,090
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-0613085
In Care Of
% SCOTT BRAIN
Phone
3237710991

Signing Officer

Name
Scott Brain
Title
Financial Secretary
Phone
3237710991
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brain
Formed
1864
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
1
Employees
15
Volunteers
0

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

Unite members into one organization for the purpose of improving economic

“advantages through collective bargaining and to promote the social awareness of its membership. PART IV, LINE 12A: THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE LOCAL UNION ELECT ITS OFFICERS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12c: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A & B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DETERMINED IN ACCORDANCE WITH THE LOCAL UNION'S BY-LAWS. PART VI, LIME 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.”

Financial Statement Notes

The Local Union has adopted guidance on accounting for uncertainty in

“income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Certain returns are subject to examination by authorities.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK RECOVERY PAYABLE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,507
Liabilities
$275,146
Net assets
$1,884,361
Revenue
$2,955,348
Expenses
$2,932,085
Net income
$23,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.66$12.0$6.42$4.58$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.66$10.2$5.50$4.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.67$9.02$5.60$4.37$1.24
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.63$7.90$5.60$4.05$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.75$6.28$5.62$4.00$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.76$4.67$5.16$4.03$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.70$3.44$4.46$3.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.59$2.90$4.15$4.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.72$4.26$3.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$3.61$3.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.29$2.06$3.28$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$2.96$2.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.32$1.79$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits