Civic Intelligence

Bricklayers & Allied Craftwrkrs Lo3 Ny Niag Falls-Bflo Health & Welfare

990 • Fiscal year 2014 • EIN 16-1204213

Jun 01, 2013 to May 31, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.BACLOCAL3NY.COM
1175 William Street14206

(716) 842-1318

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,500,291

Down $350,800 (-6.0%) from 2013

Net Assets

Down

$5,243,104

Down $527,891 (-9.1%) from 2013

Liabilities

Up

$257,187

Up $177,091 (+221%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

$3,411,355

No earlier filing loaded for comparison.

Expenses

Down

$3,917,977

Down $155,274 (-3.8%) from 2013

Net Income

-$506,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,721,143Liabilities 2010: $124,010Net Assets 2010: $4,597,1332010Assets 2011: $4,950,168Liabilities 2011: $76,948Net Assets 2011: $4,873,2202011Assets 2012: $4,949,915Liabilities 2012: $152,612Net Assets 2012: $4,797,3032012Assets 2013: $5,851,091Liabilities 2013: $80,096Net Assets 2013: $5,770,9952013Assets 2014: $5,500,291Liabilities 2014: $257,187Net Assets 2014: $5,243,1042014Assets 2015: $4,982,284Liabilities 2015: $60,311Net Assets 2015: $4,921,9732015Assets 2016: $4,518,591Liabilities 2016: $55,617Net Assets 2016: $4,462,9742016Assets 2017: $4,683,550Liabilities 2017: $80,994Net Assets 2017: $4,602,5562017Assets 2018: $4,582,406Liabilities 2018: $25,830Net Assets 2018: $4,556,5762018Assets 2019: $4,927,956Liabilities 2019: $36,002Net Assets 2019: $4,891,9542019Assets 2020: $4,778,483Liabilities 2020: $32,127Net Assets 2020: $4,746,3562020Assets 2021: $5,614,806Liabilities 2021: $99,906Net Assets 2021: $5,514,9002021Assets 2022: $5,526,954Liabilities 2022: $45,886Net Assets 2022: $5,481,0682022Assets 2023: $6,155,564Liabilities 2023: $73,986Net Assets 2023: $6,081,5782023Assets 2024: $6,480,586Liabilities 2024: $43,369Net Assets 2024: $6,437,2172024Assets 2025: $7,145,006Liabilities 2025: $220,967Net Assets 2025: $6,924,0392025

Highlighted filing

2014

Assets$5,500,291
Liabilities$257,187
Net Assets$5,243,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,800,0452010Expenses 2011: $3,477,0542011Expenses 2012: $3,760,7562012Expenses 2013: $4,073,2512013Revenue 2014: $3,411,355Expenses 2014: $3,917,977Net Income 2014: -$506,6222014Revenue 2015: $4,045,886Expenses 2015: $4,177,450Net Income 2015: -$131,5642015Revenue 2016: $3,514,606Expenses 2016: $3,910,506Net Income 2016: -$395,9002016Revenue 2017: $3,786,471Expenses 2017: $3,754,558Net Income 2017: $31,9132017Revenue 2018: $3,906,448Expenses 2018: $3,825,607Net Income 2018: $80,8412018Revenue 2019: $4,049,963Expenses 2019: $3,808,762Net Income 2019: $241,2012019Revenue 2020: $3,543,789Expenses 2020: $3,599,272Net Income 2020: -$55,4832020Revenue 2021: $3,342,314Expenses 2021: $2,965,062Net Income 2021: $377,2522021Revenue 2022: $3,617,236Expenses 2022: $3,300,536Net Income 2022: $316,7002022Revenue 2023: $4,114,972Expenses 2023: $3,374,071Net Income 2023: $740,9012023Revenue 2024: $3,935,739Expenses 2024: $3,860,498Net Income 2024: $75,2412024Revenue 2025: $4,233,742Expenses 2025: $3,857,391Net Income 2025: $376,3512025

Highlighted filing

2014

Revenue$3,411,355
Expenses$3,917,977
Net Income-$506,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$8,426,093
Mission and Program Overview

Mission

The plan provided benefits to members, including health expense reimbursements, health, dental, and vision insurance premiums, tuition reimbursement, child care reimbursement, supplemental unemployment, supplemental workers comp, supplemental disability, sick pay and vacation benefits.

The plan provides benefits to members, including disability benefits, health expense reimbursements, health, dental, vision and life insurance, tuition reimbursement, child care reimbursement, supplemental unemployment and vacation benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,770,995$5,243,104▼ $527,891
Investments in Publicly Traded Securities$4,000,861$4,280,839▲ $279,978
Accounts Receivable$601,991$559,072▼ $42,919
Savings and Temporary Cash Investments$143,731$257,632▲ $113,901
Investments Other Securities$385,425$179,776▼ $205,649
Cash and Non-Interest-Bearing Accounts$246,951$166,729▼ $80,222
Land, Buildings, and Equipment, Net$23,603$18,453▼ $5,150
Prepaid Expenses and Deferred Charges$10,993$11,420▲ $427
Total Assets$5,851,091$5,500,291▼ $350,800
Other Assets Total$437,536$26,370▼ $411,166
Liabilities
Other Liabilities-$198,878-
Accounts Payable and Accrued Expenses$80,096$58,309▼ $21,787
Total Liabilities$80,096$257,187▲ $177,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,770,995$5,243,104▼ $527,891
Total Liabilities and Net Assets / Fund Balance$5,851,091$5,500,291▼ $350,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,453$12,566$31,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
CARMEN O'NEALFunds AdminiPT$106,590$106,590

Board Members and Trustees

NameTitle
Todd FlynnAlt. Trustee
Eugene CaccamiseTrustee
Garry JohnsonTrustee
James C LoganTrustee
Jeff MorrisTrustee
Richard WilliamsonTrustee
Frank PietrowskiAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,045,755
Investment Income
$343,337
Other Revenue
$22,263
Change in Net Assets
$-506,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,040
Revenue Not Reported on Financial Statements
$51,315
Revenue Not Reported on Form 990
$-21,269
Other Revenue Adjustments
$21,277
Total Revenue per Audited Statements
$3,338,771
Total Revenue per Form 990
$3,411,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,473
Salaries, Compensation, and Employee Benefits$98,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,647,817
Current Officers, Directors, Trustees, and Key Employees---$53,610
Fees for Services Legal---$34,261
Other Salaries and Wages---$33,184
Fees for Services Accounting---$31,518
Office Expenses---$31,009
Fees for Service Investment Mgmnt Fees---$30,038
Insurance---$15,061
Travel---$10,064
Information Technology---$9,372
Payroll Taxes---$8,139
Depreciation Depletion---$5,150
Occupancy---$5,000
Other Employee Benefits---$2,010
Pension Plan Contributions---$1,744
Total Functional Expenses$0$0$0$3,917,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,917,977
Expenses per Audited Statements$3,866,662
Total Expenses per Audited Statements$3,866,662
Expenses Not Reported on Financial Statements$51,315
Other Expense Adjustments$21,277
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
Due to Brokers$198,878
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the signing trustee prior to signing. Form 990 is available to all trustees.”

Form 990, Page 6, Part VI, Line 12C

“If there are any conflicts, trustees disclose the conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation for the fund's administrator, the board of trustees must review and approve compensation, which is based on a percentage of the wages and benefits in the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for the officers (fund administrator) of the organization, the board of trustees must review and approve compensation, which is based on a percentage of the wages and benefits in the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1204213
Phone
7168421318

Signing Officer

Name
James Logan
Title
Trustee
Phone
7168421318
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Logan
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
330

Preparer

Preparer
Diane Straka
Phone
7168526681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The plan provides benefits to members, including disability benefits, health expense reimbursements, health, dental, vision and life insurance, tuition reimbursement, child care reimbursement, supplemental unemployment and vacation benefits.”

Form 990, Part XI, Line 9

“Reimbursement from affiliated organization -21,277 reimbursement from affiliated organization 21,277”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 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 administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Plan management believes that the plan is no longer subject to income tax examination for the years prior to may 31, 2011.”

Schedule D, Page 4, Part XI, Line 4B

“Reimbursement from affiliated organization 21,277”

Schedule D, Page 4, Part XII, Line 4B

“Reimbursement from affiliated organization 21,277”

Raw XML AppendixShowing 400 of 718 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011420
IRS990/PrincipalOfficerNm0JAMES LOGAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02621404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424351
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IRS990/PYInvestmentIncomeAmt0252523
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IRS990/PYProgramServiceRevenueAmt03922944
IRS990/PYRevenuesLessExpensesAmt0533977
IRS990/PYSalariesCompEmpBnftPaidAmt081664
IRS990/PYTotalExpensesAmt04073251
IRS990/PYTotalRevenueAmt04607228
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05243104
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021277
IRS990ScheduleD/RevenueNotReportedAmt0-21269
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IRS990ScheduleD/RevenueSubtotalAmt03360040
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 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FROM AFFILIATED ORGANIZATION 21,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FROM AFFILIATED ORGANIZATION 21,277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018453
IRS990ScheduleD/TotalExpensesPerForm990Amt03917977
IRS990ScheduleD/TotalLiabilityAmt0198878
IRS990ScheduleD/TotalRevenuePerForm990Amt03411355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03338771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03866662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN PROVIDES BENEFITS TO MEMBERS, INCLUDING DISABILITY BENEFITS, HEALTH EXPENSE REIMBURSEMENTS, HEALTH, DENTAL, VISION AND LIFE INSURANCE, TUITION REIMBURSEMENT, CHILD CARE REIMBURSEMENT, SUPPLEMENTAL UNEMPLOYMENT AND VACATION BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE SIGNING TRUSTEE PRIOR TO SIGNING. FORM 990 IS AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE ARE ANY CONFLICTS, TRUSTEES DISCLOSE THE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR THE FUND'S ADMINISTRATOR, THE BOARD OF TRUSTEES MUST REVIEW AND APPROVE COMPENSATION, WHICH IS BASED ON A PERCENTAGE OF THE WAGES AND BENEFITS IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING COMPENSATION FOR THE OFFICERS (FUND ADMINISTRATOR) OF THE ORGANIZATION, THE BOARD OF TRUSTEES MUST REVIEW AND APPROVE COMPENSATION, WHICH IS BASED ON A PERCENTAGE OF THE WAGES AND BENEFITS IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT FROM AFFILIATED ORGANIZATION -21,277 REIMBURSEMENT FROM AFFILIATED ORGANIZATION 21,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt29CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt30CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt31CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10AJAY GLASS & MIRROR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ALPHA MASONRY CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12BVR CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13CARETTI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14CUMMINGS CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15DESPIRT MOSAIC & MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16EG SACKETT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17FAB CON INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,500,291
Liabilities
$257,187
Net assets
$5,243,104
Revenue
$3,411,355
Expenses
$3,917,977
Net income
-$506,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.22$6.92$4.23$3.86$0.38
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$3.94$3.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.08$4.11$3.37$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$3.62$3.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.51$3.34$2.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$4.05$3.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$3.91$3.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.79$3.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$3.51$3.91$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.05$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.26$5.24$3.41$3.92$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.15$4.80$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.08$4.87$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.80