Civic Intelligence

Operative Plasterers & Cement

990 • Fiscal year 2015 • EIN 95-0613085

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
5811 E Florence AveBell Gardens, CA 90201

(323) 771-0991

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$155,531

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,621,014

Up $273,582 (+12%) from 2014

Net Assets

Up

$2,250,284

Up $190,082 (+9.2%) from 2014

Liabilities

Up

$370,730

Up $83,500 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$3,609,612

Up $326,649 (+9.9%) from 2014

Expenses

Up

$3,392,545

Up $297,521 (+9.6%) from 2014

Net Income

Up

$217,067

Up $29,128 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$2,621,014
Liabilities$370,730
Net Assets$2,250,284
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$3,609,612
Expenses$3,392,545
Net Income$217,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,867,682
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,494,077$1,699,803▲ $205,726
Investments in Publicly Traded Securities$424,380$389,949▼ $34,431
Land, Buildings, and Equipment, Net$362,203$357,325▼ $4,878
Cash and Non-Interest-Bearing Accounts$66,772$173,937▲ $107,165
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$2,347,432$2,621,014▲ $273,582
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$255,776$339,032▲ $83,256
Mortgage Notes Payable Secured by Investment Property$22,568$22,205▼ $363
Accounts Payable and Accrued Expenses$8,886$9,493▲ $607
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$287,230$370,730▲ $83,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,202$2,250,284▲ $190,082
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,060,202$2,250,284▲ $190,082
Total Liabilities and Net Assets / Fund Balance$2,347,432$2,621,014▲ $273,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,817$637,338$693,155
Other Land Buildings$149,287$123,897$273,184
Equipment$10,721$154,151$164,872
Land$141,500-$141,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrainFinancial SecretaryFT$105,288$50,243$155,531
Jaime BricenoBusiness AgentFT$98,323$49,226$147,549
Fitzgerald JacobsBusiness AgentFT$94,733$48,371$143,104
Thony SarmientoBusiness AgentFT$94,673$48,371$143,044
Jesus Mendez JrBusiness AgentFT$93,898$48,371$142,269
Michael CammaranoBusiness AgentFT$93,798$48,371$142,169
Michael CiarmoliBusiness AgentFT$93,798$48,371$142,169
David BaldwinBusiness AgentFT$85,981$47,023$133,004
andre lombardBusiness AgentFT$34,806$15,457$50,263
Ricardo GonzalezBusiness AgentFT$16,466$8,273$24,739
James AndrewsPresident-$5,803$1,630$7,433
Michael PhillipsRecording Secretary-$2,950-$2,950
Robert GuerreroExecutive Board-$1,475-$1,475
Timothy DortchExecutive Board-$1,475-$1,475
Jose AlvarezExecutive Board-$1,350-$1,350
Jose BolivarExecutive Board-$1,225-$1,225
Lawrence LopezSgt-at-Arms-$1,225-$1,225
Raul SanchezVice President-$975-$975

Board Members and Trustees

NameTitle
Alphonse GutierrezExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,558,832
Investment Income
$26,838
Other Revenue
$23,942
Change in Net Assets
$217,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,612
Revenue Not Reported on Form 990
$-26,985
Total Revenue per Audited Statements
$3,582,627
Total Revenue per Form 990
$3,609,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,702,668
Salaries, Compensation, and Employee Benefits$1,645,877
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---$1,234,519
Payments to Affiliates---$1,067,778
Other Salaries and Wages---$218,487
Travel---$200,611
Office Expenses---$127,745
Payroll Taxes---$86,511
Occupancy---$77,901
Depreciation Depletion---$64,170
Pension Plan Contributions---$60,771
Other Employee Benefits---$45,589
Benefits to Members---$44,000
Other Expenses---$35,060
Insurance---$28,358
Advertising---$20,397
Fees for Services Legal---$13,235
Fees for Services Accounting---$12,450
All Other Expenses---$3,110
Fees for Service Investment Mgmnt Fees---$300
Interest---$290
Total Functional Expenses$0$0$0$3,392,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,545
Total Expenses per Audited Statements$3,392,545
Total Expenses per Form 990$3,392,545
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
Richard BrainFather of Scott Brain,COMPENSATION - Employee of theNo$53,282
NoneFinancial SecretaryLocal 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$339,032
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

Filer Name
Operative Plasterers & Cement
EIN
95-0613085
In Care Of
% SCOTT BRAIN
Phone
3237710991
Address
5811 E FLORENCE AVE, BELL GARDENS, CA 90201

Signing Officer

Name
Scott Brain
Title
Financial Secretary
Phone
3237710991
Signed
2016-03-03
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
16
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jeffrey Goss
Phone
3237710991
Supplemental Narrative

Additional Explanations

PartS I AND III, LINE 1:

“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

PART X, LINE 2:

“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. as of december 31, 2015, information returns subsequent to december 31, 2011 were subject to examination by authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0James Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brain
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Alphonse Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Bolivar
IRS990/Form990PartVIISectionAGrp/PersonNm5Raul Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Dortch
IRS990/Form990PartVIISectionAGrp/PersonNm7David Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaime Briceno
IRS990/Form990PartVIISectionAGrp/PersonNm9Fitzgerald Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesus Mendez Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12andre lombard
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IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Cammarano
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IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm17Jose Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm18RICARDO GONZALEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sgt-at-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045589
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IRS990/OtherExpensesGrp/Desc1WORK PRESERVATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt222408
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,621,014
Liabilities
$370,730
Net assets
$2,250,284
Revenue
$3,609,612
Expenses
$3,392,545
Net income
$217,067
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