Civic Intelligence

Bricklayers and Allied Craftworkers Local #2 Albany New York Health Benefit

990 • Fiscal year 2018 • EIN 14-1461803

May 01, 2017 to Apr 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.BAC2FUNDS.COM

View Organization Page

300 Centre DriveAlbany, NY 12203

(518) 456-0259

Siviq Scores

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Balance Sheet

Assets

Flat

$15,874,530

Flat from 2018

Net Assets

Flat

$14,883,437

Flat from 2018

Liabilities

Flat

$991,093

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,497,931

Flat from 2018

Expenses

Flat

$8,607,350

Flat from 2018

Net Income

Flat

-$109,419

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,812,237Liabilities 2010: $370,258Net Assets 2010: $10,441,9792010Assets 2011: $11,930,237Liabilities 2011: $780,172Net Assets 2011: $11,150,0652011Assets 2012: $12,449,427Liabilities 2012: $836,424Net Assets 2012: $11,613,0032012Assets 2013: $13,819,212Liabilities 2013: $784,360Net Assets 2013: $13,034,8522013Assets 2014: $15,512,410Liabilities 2014: $678,750Net Assets 2014: $14,833,6602014Assets 2015: $15,615,510Liabilities 2015: $802,647Net Assets 2015: $14,812,8632015Assets 2016: $15,559,955Liabilities 2016: $765,639Net Assets 2016: $14,794,3162016Assets 2017: $16,145,770Liabilities 2017: $1,242,898Net Assets 2017: $14,902,8722017Assets 2018: $15,874,530Liabilities 2018: $991,093Net Assets 2018: $14,883,4372018Assets 2018: $15,874,530Liabilities 2018: $991,093Net Assets 2018: $14,883,4372018Assets 2019: $14,915,722Liabilities 2019: $746,841Net Assets 2019: $14,168,8812019Assets 2020: $13,195,455Liabilities 2020: $790,837Net Assets 2020: $12,404,6182020Assets 2021: $14,355,068Liabilities 2021: $872,470Net Assets 2021: $13,482,5982021Assets 2022: $12,937,344Liabilities 2022: $984,103Net Assets 2022: $11,953,2412022Assets 2023: $12,417,493Liabilities 2023: $998,404Net Assets 2023: $11,419,0892023Assets 2024: $13,480,709Liabilities 2024: $1,313,343Net Assets 2024: $12,167,3662024Assets 2025: $12,952,445Liabilities 2025: $1,288,879Net Assets 2025: $11,663,5662025

Highlighted filing

2018

Assets$15,874,530
Liabilities$991,093
Net Assets$14,883,437
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,201,7202010Expenses 2011: $8,030,7712011Expenses 2012: $8,238,8642012Expenses 2013: $8,297,4412013Revenue 2014: $8,958,883Expenses 2014: $8,064,204Net Income 2014: $894,6792014Revenue 2015: $8,750,299Expenses 2015: $8,478,969Net Income 2015: $271,3302015Revenue 2016: $8,428,460Expenses 2016: $8,072,912Net Income 2016: $355,5482016Revenue 2017: $8,359,103Expenses 2017: $8,482,981Net Income 2017: -$123,8782017Revenue 2018: $8,497,931Expenses 2018: $8,607,350Net Income 2018: -$109,4192018Revenue 2018: $8,497,931Expenses 2018: $8,607,350Net Income 2018: -$109,4192018Revenue 2019: $8,671,938Expenses 2019: $9,402,669Net Income 2019: -$730,7312019Revenue 2020: $8,486,429Expenses 2020: $9,669,991Net Income 2020: -$1,183,5622020Revenue 2021: $8,415,196Expenses 2021: $8,642,808Net Income 2021: -$227,6122021Revenue 2022: $7,925,201Expenses 2022: $8,826,853Net Income 2022: -$901,6522022Revenue 2023: $8,154,963Expenses 2023: $8,599,879Net Income 2023: -$444,9162023Revenue 2024: $8,861,946Expenses 2024: $8,587,074Net Income 2024: $274,8722024Revenue 2025: $8,899,945Expenses 2025: $9,685,434Net Income 2025: -$785,4892025

Highlighted filing

2018

Revenue$8,497,931
Expenses$8,607,350
Net Income-$109,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$18,133,254
Mission and Program Overview

Mission

To promote the well being of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,902,872$14,883,437▼ $19,435
Investments Other Securities$9,440,643$8,808,297▼ $632,346
Investments in Publicly Traded Securities$4,792,987$4,235,581▼ $557,406
Cash and Non-Interest-Bearing Accounts$660,598$1,428,789▲ $768,191
Accounts Receivable$806,233$1,211,977▲ $405,744
Savings and Temporary Cash Investments$356,572$117,643▼ $238,929
Land, Buildings, and Equipment, Net$69,784$48,558▼ $21,226
Prepaid Expenses and Deferred Charges$18,316$22,391▲ $4,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,145,770$15,874,530▼ $271,240
Other Assets Total$637$1,294▲ $657
Liabilities
Other Liabilities$1,005,562$791,544▼ $214,018
Accounts Payable and Accrued Expenses$237,336$199,549▼ $37,787
Total Liabilities$1,242,898$991,093▼ $251,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,902,872$14,883,437▼ $19,435
Total Liabilities and Net Assets / Fund Balance$16,145,770$15,874,530▼ $271,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,100$71,955$114,055
Leasehold Improvements$6,458$21,249$27,707
Other Securities$3,182,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'SICKFund AdministratorPT$98,726$27,683$126,409

Board Members and Trustees

NameTitle
Earl R HallEmployer Trustee
Laura ReganEmployer Trustee
Lew HoughtalingEmployer Trustee
Thomas MurrayEmployer Trustee
Todd HelfrichEmployer Trustee
Dale StehlinUnion Trustee
Kevin PotterUnion Trustee
Pat TirinoUnion Trustee
Al CatalanoUnion Trustee as of 7/1/17
Bob MantelloUnion Trustee Thru 6/30/17
Luke RennaUnion Trustee Thru 6/30/17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,766,984
Investment Income
$728,671
Other Revenue
$2,276
Change in Net Assets
$-109,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,669
Revenue Not Reported on Financial Statements
$85,262
Revenue Not Reported on Form 990
$98,866
Total Revenue per Audited Statements
$8,511,535
Total Revenue per Form 990
$8,497,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,977
Salaries, Compensation, and Employee Benefits$333,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,400,868
Fees for Services Other---$512,758
Other Salaries and Wages---$130,310
Current Officers, Directors, Trustees, and Key Employees---$90,169
Fees for Service Investment Mgmnt Fees---$85,262
Fees for Services Accounting---$67,412
Other Employee Benefits---$58,718
Fees for Services Legal---$51,435
Information Technology---$40,473
Pension Plan Contributions---$39,659
Travel---$32,337
Depreciation Depletion---$24,436
Office Expenses---$23,452
Occupancy---$15,146
Payroll Taxes---$14,649
Insurance---$8,231
Other Expenses---$600
Total Functional Expenses$0$0$0$8,607,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,607,350
Total Expenses per Audited Statements$8,530,970
Expenses per Audited Statements$8,522,088
Expenses Not Reported on Financial Statements$85,262
Expenses Not Reported on Form 990$8,882
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
Claims Payable$460,600
Vacation Payable$330,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Copies of form 990 are provided to the fund administrator and the board of trustees. The form 990 is reviewed by the trustees and signed by the fund administrator.”

Form 990, Part VI, Section B, Line 12C

“Annual correspondence with trustees about any possible conflicts”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at the fund office.”

FORM 990 PART VII SECTION A:

“Employer and union trustees serve voluntarily and are appointed by their applicable organization. All trustees receive no compensation from this organization or related organizations in their capacity as trustees of this organization. Salary and benefits for certain trustees are paid in their capacity as officers/employees of their respective organization and are disclosed on their form 990 filings. The gross amount of compensation listed for the fund administrator is paid by the health benefit fund; from may 1, 2017 through april 30, 2018 the pension and annuity funds reimbursed 35% of the total cost to the health benefit fund.”

Filing and Contact Details

Filer

Filer Name
Bricklayers and Allied Craftworkers
EIN
14-1461803
Phone
5184560259
Address
300 CENTRE DRIVE, ALBANY, NY 12203

Signing Officer

Name
STEPHEN O'SICK
Title
Fund Administrator
Phone
5184560259
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'SICK
Formed
1961
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
323
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in vacation liability not included on form 990 -8,882.”

Form 990, Part XII, Line 2C

“There were no changes in the oversight of the audit from the prior year”

Schedule R, Part V, Line 2

“Accrual method is used to determine the amount in column c.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of april 30, 2018, the plan believes that it has appropriate support for the income tax positions taken and to be taken on it's returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

FORM 990, PART XII, LINE 2D, OTHER EXPENSES:

“Change in vacation account shown in expenses on fs:$8,882”

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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/OtherRevenueMiscGrp/ExclusionAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueTotalAmt02276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022391
IRS990/PrincipalOfficerNm0STEPHEN O'SICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2WRA ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07423725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07423725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07291876
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445251
IRS990/PYOtherExpensesAmt0846869
IRS990/PYOtherRevenueAmt014923
IRS990/PYProgramServiceRevenueAmt07898929
IRS990/PYRevenuesLessExpensesAmt0-123878
IRS990/PYSalariesCompEmpBnftPaidAmt0344236
IRS990/PYTotalExpensesAmt08482981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08359103
IRS990/ReconcilationRevenueExpnssAmt0-109419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014902872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014883437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114055
IRS990ScheduleD/ExpensesNotReportedAmt08882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085262
IRS990ScheduleD/ExpensesSubtotalAmt08522088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085262
IRS990ScheduleD/InvestmentExpensesNotIncldAmt085262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098866
IRS990ScheduleD/OtherExpensesIncludedAmt08882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0307621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12877314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22441258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33182104
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES & GICS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORE PLUS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt098866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085262
IRS990ScheduleD/RevenueSubtotalAmt08412669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2018, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON IT'S RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VACATION ACCOUNT SHOWN IN EXPENSES ON FS:$8,882
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XII, LINE 2D, OTHER EXPENSES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048558
IRS990ScheduleD/TotalBookValueSecuritiesAmt08808297
IRS990ScheduleD/TotalExpensesPerForm990Amt08607350
IRS990ScheduleD/TotalLiabilityAmt0791544
IRS990ScheduleD/TotalRevenuePerForm990Amt08497931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08511535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08530970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE FUND ADMINISTRATOR AND THE BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED BY THE TRUSTEES AND SIGNED BY THE FUND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CORRESPONDENCE WITH TRUSTEES ABOUT ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYER AND UNION TRUSTEES SERVE VOLUNTARILY AND ARE APPOINTED BY THEIR APPLICABLE ORGANIZATION. ALL TRUSTEES RECEIVE NO COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. SALARY AND BENEFITS FOR CERTAIN TRUSTEES ARE PAID IN THEIR CAPACITY AS OFFICERS/EMPLOYEES OF THEIR RESPECTIVE ORGANIZATION AND ARE DISCLOSED ON THEIR FORM 990 FILINGS. THE GROSS AMOUNT OF COMPENSATION LISTED FOR THE FUND ADMINISTRATOR IS PAID BY THE HEALTH BENEFIT FUND; FROM MAY 1, 2017 THROUGH APRIL 30, 2018 THE PENSION AND ANNUITY FUNDS REIMBURSED 35% OF THE TOTAL COST TO THE HEALTH BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VACATION LIABILITY NOT INCLUDED ON FORM 990 -8,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL METHOD IS USED TO DETERMINE THE AMOUNT IN COLUMN C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MLB CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ANTHONY MION AND SON INC (ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLIFFORD H QUAY & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SANO-RUBIN CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4DICK TILE AND MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AJS MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HERITAGE RESTORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7LMB INDUSTRIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8D & M TILE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SYRSTONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10GANEM CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MARINELLO CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DJ ROSSETTI INC (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MEXCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DERIDDER MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ALBANY MARBLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MTP CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17THE WESTERN NY FLOOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18TETON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19LUPINI CONSTRUCTION (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20MVP CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HENRY MCCONNELL CONCRETE FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22JJP SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HANYAN HIGGINS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24SYRACUSE MOSAIC TERRAZZO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25REALE CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26NATALE MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27DANKO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28JC STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29QUALITY STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30JOSEPH BALDWIN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RS MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32DEBRINO (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34EDGEBROOK CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SCHNEID CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36VIAU CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GOLDEN GATE DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38RAYMOND E KELLEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39INDUSTRIAL CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HR BEEBE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42PERRAS EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43INTERNATIONAL MASONRY INST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44KC MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45EG SACKETT CO INC (INT'L ICE)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46CRANE-HOGAN STRUCTURAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47HERITAGE HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48D AND R JONES CONSTRUCTION CORP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,874,530
Liabilities
$991,093
Net assets
$14,883,437
Revenue
$8,497,931
Expenses
$8,607,350
Net income
-$109,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.29$11.7$8.90$9.69$0.79
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.31$12.2$8.86$8.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.00$11.4$8.15$8.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.98$12.0$7.93$8.83$0.90
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.87$13.5$8.42$8.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.79$12.4$8.49$9.67$1.18
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.75$14.2$8.67$9.40$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.99$14.9$8.50$8.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.99$14.9$8.50$8.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.1$1.24$14.9$8.36$8.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.77$14.8$8.43$8.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$8.75$8.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.8$8.96$8.06$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.78$13.0$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.84$11.6$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.78$11.2$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.4$8.20