Civic Intelligence

Laborers Local 785 Health & Welfare Trust

990 • Fiscal year 2020 • EIN 16-6054286

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileNA

View Organization Page

622 West State StIthaca, NY 14850

(607) 277-3081

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-3.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$12,410,263

Down $133,645 (-1.1%) from 2019

Net Assets

Down

$12,297,822

Down $219,159 (-1.8%) from 2019

Liabilities

Up

$112,441

Up $85,514 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$5,832,425

Down $187,000 (-3.1%) from 2019

Expenses

Up

$5,451,465

Up $246,051 (+4.7%) from 2019

Net Income

Down

$380,960

Down $433,051 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,372,363Liabilities 2011: $341,866Net Assets 2011: $10,030,4972011Assets 2012: $13,234,046Liabilities 2012: $519,043Net Assets 2012: $12,715,0032012Assets 2013: $13,924,985Liabilities 2013: $599,975Net Assets 2013: $13,325,0102013Assets 2014: $13,358,227Liabilities 2014: $126,240Net Assets 2014: $13,231,9872014Assets 2015: $12,785,586Liabilities 2015: $213,401Net Assets 2015: $12,572,1852015Assets 2016: $12,083,038Liabilities 2016: $51,033Net Assets 2016: $12,032,0052016Assets 2017: $12,466,573Liabilities 2017: $39,900Net Assets 2017: $12,426,6732017Assets 2018: $11,582,557Liabilities 2018: $62,849Net Assets 2018: $11,519,7082018Assets 2019: $12,543,908Liabilities 2019: $26,927Net Assets 2019: $12,516,9812019Assets 2020: $12,410,263Liabilities 2020: $112,441Net Assets 2020: $12,297,8222020Assets 2021: $12,043,984Liabilities 2021: $282,251Net Assets 2021: $11,761,7332021Assets 2022: $10,275,350Liabilities 2022: $218,698Net Assets 2022: $10,056,6522022Assets 2023: $11,070,030Liabilities 2023: $509,991Net Assets 2023: $10,560,0392023Assets 2024: $12,926,596Liabilities 2024: $154,486Net Assets 2024: $12,772,1102024

Highlighted filing

2020

Assets$12,410,263
Liabilities$112,441
Net Assets$12,297,822
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,337,320Expenses 2011: $1,352,280Net Income 2011: -$14,9602011Revenue 2012: $2,998,457Expenses 2012: $2,677,505Net Income 2012: $320,9522012Revenue 2013: $4,884,402Expenses 2013: $4,245,904Net Income 2013: $638,4982013Revenue 2014: $4,334,399Expenses 2014: $4,586,235Net Income 2014: -$251,8362014Revenue 2015: $4,115,524Expenses 2015: $4,464,400Net Income 2015: -$348,8762015Revenue 2016: $4,312,954Expenses 2016: $5,274,198Net Income 2016: -$961,2442016Revenue 2017: $4,900,825Expenses 2017: $5,376,552Net Income 2017: -$475,7272017Revenue 2018: $5,385,626Expenses 2018: $5,953,067Net Income 2018: -$567,4412018Revenue 2019: $6,019,425Expenses 2019: $5,205,414Net Income 2019: $814,0112019Revenue 2020: $5,832,425Expenses 2020: $5,451,465Net Income 2020: $380,9602020Revenue 2021: $5,197,487Expenses 2021: $5,818,137Net Income 2021: -$620,6502021Revenue 2022: $4,557,534Expenses 2022: $4,974,635Net Income 2022: -$417,1012022Revenue 2023: $4,848,979Expenses 2023: $5,009,452Net Income 2023: -$160,4732023Revenue 2024: $5,448,793Expenses 2024: $4,093,233Net Income 2024: $1,355,5602024

Highlighted filing

2020

Revenue$5,832,425
Expenses$5,451,465
Net Income$380,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$12,462,467
Mission and Program Overview

Mission

To provide health, life, dental, optical, chiropractic, and acupuncture benefits covering for eligible members of laborers local 785.

The plan is a multiemployer defined benefit welfare plan that provides health, life, dental, optical, chiropractice and acupuncture benefits covering eligible members of the laborers local 785.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,516,981$12,297,822▼ $219,159
Investments in Publicly Traded Securities$7,655,577$8,015,536▲ $359,959
Savings and Temporary Cash Investments$3,582,625$3,719,788▲ $137,163
Accounts Receivable$1,181,382$541,695▼ $639,687
Land, Buildings, and Equipment, Net$3,145$3,293▲ $148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,543,908$12,410,263▼ $133,645
Other Assets Total$121,179$129,951▲ $8,772
Liabilities
Accounts Payable and Accrued Expenses$26,927$112,441▲ $85,514
Total Liabilities$26,927$112,441▲ $85,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,516,981$12,297,822▼ $219,159
Total Liabilities and Net Assets / Fund Balance$12,543,908$12,410,263▼ $133,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,293$36,152$39,445
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bradley P WaltersTrustee
David P MarshTrustee
Dennis J SheahanTrustee
Frank E Jones JrTrustee
Jay F NiedzialkowskiTrustee
MARTIN F O'HARATrustee
Michael DundonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,359,414
Investment Income
$1,470,257
Other Revenue
$2,754
Change in Net Assets
$380,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,780,386
Revenue Not Reported on Financial Statements
$52,039
Revenue Not Reported on Form 990
$-600,119
Other Revenue Adjustments
$1,462
Total Revenue per Audited Statements
$5,180,267
Total Revenue per Form 990
$5,832,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,124
Salaries, Compensation, and Employee Benefits$104,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,848,179
Other Salaries and Wages---$58,740
Fees for Service Investment Mgmnt Fees---$50,577
Fees for Services Accounting---$30,273
Other Employee Benefits---$25,184
Pension Plan Contributions---$15,744
Fees for Services Other---$15,000
Fees for Services Legal---$12,788
Office Expenses---$9,983
Occupancy---$7,380
Payroll Taxes---$4,494
Insurance---$3,834
Other Expenses---$1,492
Depreciation Depletion---$1,379
Conferences and Meetings---$290
Total Functional Expenses$0$0$0$5,451,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,451,465
Expenses per Audited Statements$5,400,888
Total Expenses per Audited Statements$5,399,426
Expenses Not Reported on Financial Statements$50,577
Expenses Not Reported on Form 990$-1,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“This question is not applicable to the organization.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“All organization members shall maintain confidentiality on all sensitive matters and disclose activities that would result in a conflict on interest. An organization member shall advise the board of trustees of any actual activities or actions that are a conflict of interest. To the exent that any organization member believes there may be a conflict of interest, such information shall be provided to the administrator of the funds who shall so advise the board of trustees at the next regularly scheduled meeting, if such notice causes the administrator to believe the matter is urgent, the administrator shall provide written notice of the information to the trustees as practicable. Any deliberation by the board of trustees on such information shall not include the individual(s) involved. The board of trustees shall upon receiving such information conduct an investigative report and act as determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Local 785
EIN
16-6054286
Phone
6072773081
Address
622 WEST STATE ST, ITHACA, NY 14850

Signing Officer

Name
David P Marsh
Title
Trustee
Phone
6072723122
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Marsh
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. The plans files the return of exempt organization from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed expenses from affiliated funds 1,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursement from affiliated funds -1,462.”

Raw XML AppendixShowing 400 of 565 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012516981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012297822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03582625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03719788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039445
IRS990ScheduleD/ExpensesNotReportedAmt0-1462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050577
IRS990ScheduleD/ExpensesSubtotalAmt05400888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050577
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-600119
IRS990ScheduleD/OtherExpensesIncludedAmt0-1462
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01462
IRS990ScheduleD/RevenueNotReportedAmt0-600119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052039
IRS990ScheduleD/RevenueSubtotalAmt05780386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLANS FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES FROM AFFILIATED FUNDS 1,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENT FROM AFFILIATED FUNDS -1,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293
IRS990ScheduleD/TotalExpensesPerForm990Amt05451465
IRS990ScheduleD/TotalRevenuePerForm990Amt05832425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05180267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION MEMBERS SHALL MAINTAIN CONFIDENTIALITY ON ALL SENSITIVE MATTERS AND DISCLOSE ACTIVITIES THAT WOULD RESULT IN A CONFLICT ON INTEREST. AN ORGANIZATION MEMBER SHALL ADVISE THE BOARD OF TRUSTEES OF ANY ACTUAL ACTIVITIES OR ACTIONS THAT ARE A CONFLICT OF INTEREST. TO THE EXENT THAT ANY ORGANIZATION MEMBER BELIEVES THERE MAY BE A CONFLICT OF INTEREST, SUCH INFORMATION SHALL BE PROVIDED TO THE ADMINISTRATOR OF THE FUNDS WHO SHALL SO ADVISE THE BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED MEETING, IF SUCH NOTICE CAUSES THE ADMINISTRATOR TO BELIEVE THE MATTER IS URGENT, THE ADMINISTRATOR SHALL PROVIDE WRITTEN NOTICE OF THE INFORMATION TO THE TRUSTEES AS PRACTICABLE. ANY DELIBERATION BY THE BOARD OF TRUSTEES ON SUCH INFORMATION SHALL NOT INCLUDE THE INDIVIDUAL(S) INVOLVED. THE BOARD OF TRUSTEES SHALL UPON RECEIVING SUCH INFORMATION CONDUCT AN INVESTIGATIVE REPORT AND ACT AS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACCURATE ACOUSTICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AJG ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALLIANCE MASONRY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3APPELLATION CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JOSEPH BALDWIN CONTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AK SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BOLANDS EXCAVATIONTOPSOIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CASLER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CASE BORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CG HOLLISTER CONTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CFI SALES & SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11COLLINS CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTRACTORS RENTAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14C&S TECHNICAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DN TANKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16TIM DUFFEK CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ECONOMY PAVING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ELDERLEE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19EMI GUIDERAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20GENEVA CURB & CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21GORICK CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HAYWARD BAKER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HENKELS & MCCOY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24J&A PLASTERING & STUCCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25JJP SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26FE JONES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27JVB LANDSCAPING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28KC MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29WL KLINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30KOLBA CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31LABORERS LOCAL 785
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32WILLIAM H LANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33LANCASTER DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34LANE CONSTRUCTION CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35LC WHITFORD CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36LETOURNEAU ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FRANK LILL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38LMC INDUSTRIAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39JOHN C LOWERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40DANIEL J LYNCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41ANDREW R MANCINI ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42MAXIM CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43MICHELS PIPELINE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44MURNANE CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45UNITED RENTALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46OTIS EASTERN SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47PAOLANGELI CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48PAVILION DRAINAGE SUPPLY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49PERFORMANCE CONSTRUCTIONS SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50PHELPS GUIDE RAIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51PJF ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52POWERLINE CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53PRECISION PIPELINE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54PRICE GREGORY INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55RALO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56QUALITY STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57RAMSEY CONSTRUCTOR'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58JP REILLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59RENAISSANCE MASONRY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60RIGHT OF WAY CLEARING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61RITTENBURG CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62RMS GRAVEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63ROCKFORD CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64DJ ROSSETTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65RYCON CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66SAFESPAN SCAFFOLDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67SAFWAY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SILVERLINE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69SKANPENN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70STREETER ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71STRUCTURAL SERVICES OF NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72SWARTHOUT RECYCLING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73SYRSTONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74THUNDER BUILT CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75US PIPELINE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76RICHARD W WAKEMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78WELLIVER MGGUIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79JF & JP WENZEL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80ZMK CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81ENCOMPASS PIPELINE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82NORTHERN TIER SITE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83RGL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84SEALAND CONTRACTOR CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85BENEDICT FLOOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86CECO CONCRETE CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt87ALLSTATES REFRACTORY CONTRACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt88ASSOCIATION OF PIPELINE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt89BEN CICCONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt90RW DAKE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt91HOMER C GOW & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt92J&M CUSTOM CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt93KIEWIT CONSTRUCTORS CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt94MASSA CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt95MCKINNEY DRILLING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt96MINNESOTA LIMITED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt97PE BEN USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt98POMPEY CONSTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt99PRETEC DIRECTIONAL DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt100J PRIORE CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt101SEVENSON ENVIRONMENTAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt102SOLAR FOUNDATIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt103SURIANELLO GENERAL CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt104SWANK CONSTRUCTION CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt105HENRY F TEICHMANN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt106WATSON FARMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt107LILJA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt108CERTIFIED TRAFFIC PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt109R DEVINCENTIS CONTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt110ACE MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt111APPLIED COATINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt112AUSTIN CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt113BLUROC LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410,263
Liabilities
$112,441
Net assets
$12,297,822
Revenue
$5,832,425
Expenses
$5,451,465
Net income
$380,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.15$12.8$5.45$4.09$1.36
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.51$10.6$4.85$5.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.22$10.1$4.56$4.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$5.20$5.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.11$12.3$5.83$5.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.5$6.02$5.21$0.81
2018Summary only. Only limited summary data is available for this year.$11.6$0.06$11.5$5.39$5.95$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.4$4.90$5.38$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.0$4.31$5.27$0.96
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.21$12.6$4.12$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.13$13.2$4.33$4.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.60$13.3$4.88$4.25$0.64
2012Summary only. Only limited summary data is available for this year.$13.2$0.52$12.7$3.00$2.68$0.32
2011Summary only. Only limited summary data is available for this year.$10.4$0.34$10.0$1.34$1.35$0.01