Civic Intelligence

Local 1205 Welfare Fund

990 • Fiscal year 2018 • EIN 11-1586595

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A

View Organization Page

246 Conklin StreetFarmingdale, NY 11735

(516) 501-1205

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$144,438

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-7.1%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$27,476,728

Down $1,248,186 (-4.3%) from 2017

Net Assets

Down

$22,922,502

Down $1,255,464 (-5.2%) from 2017

Liabilities

Up

$4,554,226

Up $7,278 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$20,067,023

Down $1,545,081 (-7.1%) from 2017

Expenses

Down

$22,370,921

Down $1,163,929 (-4.9%) from 2017

Net Income

Down

-$2,303,898

Down $381,152 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,380,532Liabilities 2010: $3,251,519Net Assets 2010: $24,129,0132010Assets 2011: $31,715,184Liabilities 2011: $3,449,286Net Assets 2011: $28,265,8982011Assets 2012: $31,044,896Liabilities 2012: $3,866,025Net Assets 2012: $27,178,8712012Assets 2013: $31,377,245Liabilities 2013: $3,473,032Net Assets 2013: $27,904,2132013Assets 2014: $34,925,655Liabilities 2014: $3,612,481Net Assets 2014: $31,313,1742014Assets 2015: $35,039,799Liabilities 2015: $4,383,168Net Assets 2015: $30,656,6312015Assets 2016: $31,041,955Liabilities 2016: $4,298,135Net Assets 2016: $26,743,8202016Assets 2017: $28,724,914Liabilities 2017: $4,546,948Net Assets 2017: $24,177,9662017Assets 2018: $27,476,728Liabilities 2018: $4,554,226Net Assets 2018: $22,922,5022018Assets 2019: $28,921,821Liabilities 2019: $4,019,879Net Assets 2019: $24,901,9422019Assets 2020: $30,629,471Liabilities 2020: $3,520,616Net Assets 2020: $27,108,8552020Assets 2021: $36,169,568Liabilities 2021: $3,541,208Net Assets 2021: $32,628,3602021Assets 2022: $33,639,324Liabilities 2022: $4,069,423Net Assets 2022: $29,569,9012022Assets 2023: $36,055,749Liabilities 2023: $4,476,466Net Assets 2023: $31,579,2832023Assets 2024: $37,613,542Liabilities 2024: $4,889,984Net Assets 2024: $32,723,5582024Assets 2025: $38,685,054Liabilities 2025: $5,263,229Net Assets 2025: $33,421,8252025

Highlighted filing

2018

Assets$27,476,728
Liabilities$4,554,226
Net Assets$22,922,502
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,540,0652010Expenses 2011: $12,864,9062011Expenses 2012: $17,806,0352012Revenue 2013: $16,136,392Expenses 2013: $16,609,611Net Income 2013: -$473,2192013Revenue 2014: $17,675,839Expenses 2014: $16,872,757Net Income 2014: $803,0822014Revenue 2015: $17,814,623Expenses 2015: $19,585,525Net Income 2015: -$1,770,9022015Revenue 2016: $17,604,103Expenses 2016: $22,454,641Net Income 2016: -$4,850,5382016Revenue 2017: $21,612,104Expenses 2017: $23,534,850Net Income 2017: -$1,922,7462017Revenue 2018: $20,067,023Expenses 2018: $22,370,921Net Income 2018: -$2,303,8982018Revenue 2019: $20,885,394Expenses 2019: $20,467,538Net Income 2019: $417,8562019Revenue 2020: $20,830,744Expenses 2020: $19,594,402Net Income 2020: $1,236,3422020Revenue 2021: $17,332,526Expenses 2021: $17,434,659Net Income 2021: -$102,1332021Revenue 2022: $18,148,897Expenses 2022: $17,016,139Net Income 2022: $1,132,7582022Revenue 2023: $18,673,194Expenses 2023: $19,292,403Net Income 2023: -$619,2092023Revenue 2024: $32,343,090Expenses 2024: $21,381,259Net Income 2024: $10,961,8312024Revenue 2025: $19,208,847Expenses 2025: $21,699,679Net Income 2025: -$2,490,8322025

Highlighted filing

2018

Revenue$20,067,023
Expenses$22,370,921
Net Income-$2,303,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$31,480,157
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

Providing health and welfare benefits to participants covered by collective bargaining agreements. Benefits include hospitalization, medical, prescription drugs, dental, optical, life insurance and accidental death and dismemberment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,177,966$22,922,502▼ $1,255,464
Investments in Publicly Traded Securities$25,500,703$12,431,053▼ $13,069,650
Investments Other Securities-$11,590,626-
Accounts Receivable$1,828,180$1,930,134▲ $101,954
Cash and Non-Interest-Bearing Accounts$1,260,069$1,412,552▲ $152,483
Prepaid Expenses and Deferred Charges$50,887$50,696▼ $191
Land, Buildings, and Equipment, Net$60,389$42,943▼ $17,446
Savings and Temporary Cash Investments$24,686$18,724▼ $5,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,724,914$27,476,728▼ $1,248,186
Liabilities
Other Liabilities$4,482,704$4,500,505▲ $17,801
Accounts Payable and Accrued Expenses$64,244$53,721▼ $10,523
Total Liabilities$4,546,948$4,554,226▲ $7,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,177,966$22,922,502▼ $1,255,464
Total Liabilities and Net Assets / Fund Balance$28,724,914$27,476,728▼ $1,248,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,350$92,763$107,113
Leasehold Improvements$28,593$12,537$41,130
Other Securities$11,590,626--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward L WilliamsTrustee-$144,438$144,438
Diana PuglisiFund ManagerPT$123,573$123,573

Board Members and Trustees

NameTitle
Thomas J CarberryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Bluecross BlueshieldClaims ProcessingONE LIBERTY PLAZA, New York, NY 10006$311,305
Magnacare Administrative ServicesAdmin. ServicesONE PENN PLAZA, New York, NY 10119$151,679
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,594,482
Investment Income
$472,541
Other Revenue
$0
Change in Net Assets
$-2,303,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,011,763
Revenue Not Reported on Financial Statements
$55,260
Revenue Not Reported on Form 990
$1,048,434
Total Revenue per Audited Statements
$21,060,197
Total Revenue per Form 990
$20,067,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,276
Salaries, Compensation, and Employee Benefits$375,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,559,559
Other Salaries and Wages---$189,802
Current Officers, Directors, Trustees, and Key Employees---$87,737
Office Expenses---$68,793
Information Technology---$66,971
Fees for Services Other---$59,289
Fees for Services Legal---$55,475
Fees for Service Investment Mgmnt Fees---$55,260
Occupancy---$53,489
Other Employee Benefits---$46,743
Fees for Services Accounting---$34,774
Pension Plan Contributions---$30,090
Insurance---$24,191
Payroll Taxes---$20,714
Depreciation Depletion---$17,446
Conferences and Meetings---$588
Total Functional Expenses$0$0$0$22,370,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,370,921
Expenses per Audited Statements$22,297,860
Total Expenses per Audited Statements$22,297,860
Expenses Not Reported on Financial Statements$73,061
Other Expense Adjustments$17,801
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$4,500,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 1205 Welfare Fund
EIN
11-1586595
Phone
5165011205
Address
246 CONKLIN STREET, FARMINGDALE, NY 11735

Signing Officer

Name
Edward Williams
Title
Trustee
Phone
5165011205
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in benefit obligations”

Raw XML AppendixShowing 400 of 696 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073061
IRS990ScheduleD/ExpensesSubtotalAmt022297860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055260
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01048434
IRS990ScheduleD/OtherExpensesNotIncludedAmt017801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011590626
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01048434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055260
IRS990ScheduleD/RevenueSubtotalAmt020011763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042943
IRS990ScheduleD/TotalBookValueSecuritiesAmt011590626
IRS990ScheduleD/TotalExpensesPerForm990Amt022370921
IRS990ScheduleD/TotalLiabilityAmt04500505
IRS990ScheduleD/TotalRevenuePerForm990Amt020067023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021060197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022297860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd37NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd38NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt29CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt30CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt31CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt32CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt33CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt34CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt35CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt36CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt37CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt38CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt39CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANRON AIR SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BAUMANN & SONS BUSES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BLUE DIAMOND SHEET METAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BLUELINX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4C&H RENTALS & LEASINGLLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CERCO PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CONTRACTORS SHEET METAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CORD CONTRACTING COINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CREATIVE CONSTRUCTION SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DIERKS HEATING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DYKES LUMBER COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11EASTERN METALWORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FAMILY LBR & BUILDING MATERIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13FERGUSON HAULING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14FIRST GRP AMERICAFIRST STUDENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15FRP SHEET METAL CONTRACTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16GLENDALE LUMBER CO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,476,728
Liabilities
$4,554,226
Net assets
$22,922,502
Revenue
$20,067,023
Expenses
$22,370,921
Net income
-$2,303,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$5.26$33.4$19.2$21.7$2.49
2024Detailed filing. Detailed filing data is available for this year.$37.6$4.89$32.7$32.3$21.4$11.0
2023Detailed filing. Detailed filing data is available for this year.$36.1$4.48$31.6$18.7$19.3$0.62
2022Detailed filing. Detailed filing data is available for this year.$33.6$4.07$29.6$18.1$17.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$36.2$3.54$32.6$17.3$17.4$0.10
2020Detailed filing. Detailed filing data is available for this year.$30.6$3.52$27.1$20.8$19.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$28.9$4.02$24.9$20.9$20.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$27.5$4.55$22.9$20.1$22.4$2.30
2017Detailed filing. Detailed filing data is available for this year.$28.7$4.55$24.2$21.6$23.5$1.92
2016Detailed filing. Detailed filing data is available for this year.$31.0$4.30$26.7$17.6$22.5$4.85
2015Detailed filing. Detailed filing data is available for this year.$35.0$4.38$30.7$17.8$19.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.9$3.61$31.3$17.7$16.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.47$27.9$16.1$16.6$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$3.87$27.2$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.45$28.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.25$24.1$12.5