Civic Intelligence

Bricklayers and Allied Craftworkers Local No 3 Health and Welfare Plan

990 • Fiscal year 2014 • EIN 23-7034407

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

7180 Koll Center Parkway No 20094566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M 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 / Assets74th percentile

Assets

Down

$15,335,884

Down $1,454,740 (-8.7%) from 2013

Net Assets

Up

$12,147,223

Up $361,081 (+3.1%) from 2013

Liabilities

Down

$3,188,661

Down $1,815,821 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$7,767,719

No earlier filing loaded for comparison.

Expenses

Down

$7,516,921

Down $2,701,881 (-26%) from 2013

Net Income

$250,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,222,921Liabilities 2011: $2,397,342Net Assets 2011: $10,825,5792011Assets 2012: $14,315,326Liabilities 2012: $2,504,761Net Assets 2012: $11,810,5652012Assets 2013: $16,790,624Liabilities 2013: $5,004,482Net Assets 2013: $11,786,1422013Assets 2014: $15,335,884Liabilities 2014: $3,188,661Net Assets 2014: $12,147,2232014Assets 2015: $16,020,112Liabilities 2015: $3,155,669Net Assets 2015: $12,864,4432015Assets 2016: $16,923,766Liabilities 2016: $5,104,598Net Assets 2016: $11,819,1682016Assets 2017: $18,242,654Liabilities 2017: $5,509,768Net Assets 2017: $12,732,8862017Assets 2018: $19,688,061Liabilities 2018: $7,355,662Net Assets 2018: $12,332,3992018Assets 2019: $18,918,919Liabilities 2019: $5,223,714Net Assets 2019: $13,695,2052019Assets 2020: $17,842,827Liabilities 2020: $5,827,871Net Assets 2020: $12,014,9562020Assets 2021: $17,912,159Liabilities 2021: $6,415,935Net Assets 2021: $11,496,2242021Assets 2022: $16,891,935Liabilities 2022: $5,149,901Net Assets 2022: $11,742,0342022Assets 2023: $16,017,813Liabilities 2023: $6,307,537Net Assets 2023: $9,710,2762023Assets 2024: $15,804,751Liabilities 2024: $6,820,115Net Assets 2024: $8,984,6362024

Highlighted filing

2014

Assets$15,335,884
Liabilities$3,188,661
Net Assets$12,147,223
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,644,4172011Expenses 2012: $6,163,5742012Expenses 2013: $10,218,8022013Revenue 2014: $7,767,719Expenses 2014: $7,516,921Net Income 2014: $250,7982014Revenue 2015: $7,558,114Expenses 2015: $6,860,495Net Income 2015: $697,6192015Revenue 2016: $10,334,749Expenses 2016: $11,656,596Net Income 2016: -$1,321,8472016Revenue 2017: $12,296,714Expenses 2017: $11,410,550Net Income 2017: $886,1642017Revenue 2018: $11,688,333Expenses 2018: $12,071,802Net Income 2018: -$383,4692018Revenue 2019: $11,688,828Expenses 2019: $10,738,128Net Income 2019: $950,7002019Revenue 2020: $11,451,877Expenses 2020: $13,138,816Net Income 2020: -$1,686,9392020Revenue 2021: $11,059,830Expenses 2021: $11,723,917Net Income 2021: -$664,0872021Revenue 2022: $10,417,789Expenses 2022: $9,685,690Net Income 2022: $732,0992022Revenue 2023: $10,632,225Expenses 2023: $12,621,984Net Income 2023: -$1,989,7592023Revenue 2024: $11,508,980Expenses 2024: $12,259,795Net Income 2024: -$750,8152024

Highlighted filing

2014

Revenue$7,767,719
Expenses$7,516,921
Net Income$250,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$16,317,549
Mission and Program Overview

Mission

Provides health, dental, and vision benefits to employees and their dependents of contractors signatory to the b.a.c.

SEE(III)(A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,786,142$12,147,223▲ $361,081
Investments in Publicly Traded Securities$9,293,315$8,581,325▼ $711,990
Investments Other Securities$2,361,106$3,633,096▲ $1,271,990
Cash and Non-Interest-Bearing Accounts$1,847,756$1,830,909▼ $16,847
Savings and Temporary Cash Investments$494,786$713,724▲ $218,938
Accounts Receivable$622,420$473,274▼ $149,146
Prepaid Expenses and Deferred Charges$1,182$8,682▲ $7,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,790,624$15,335,884▼ $1,454,740
Other Assets Total$2,170,059$94,874▼ $2,075,185
Liabilities
Other Liabilities$4,686,781$2,731,975▼ $1,954,806
Accounts Payable and Accrued Expenses$317,701$456,686▲ $138,985
Total Liabilities$5,004,482$3,188,661▼ $1,815,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,786,142$12,147,223▲ $361,081
Total Liabilities and Net Assets / Fund Balance$16,790,624$15,335,884▼ $1,454,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$964,388--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dave JacksonTrustee
David FilippiTrustee
Gary PeiferTrustee
Randy SmithTrustee
Randy StathamTrustee
Robert FilippiTrustee
Ronald BennettTrustee
Steve KantoniemiTrustee
Troy GarlandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys AdministratorsContract Administrator-$252,042
Saltzman & JohnsonAttorney-$150,323
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,134,388
Investment Income
$503,693
Other Revenue
$129,638
Change in Net Assets
$250,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,767,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,283
Total Revenue per Audited Statements
$7,878,002
Total Revenue per Form 990
$7,767,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,653,568
Fees for Services Management---$252,042
Fees for Services Legal---$209,401
Fees for Service Investment Mgmnt Fees---$121,096
Fees for Services Accounting---$58,205
All Other Expenses---$26,019
Office Expenses---$17,307
Other Expenses---$17,054
Insurance---$9,591
Conferences and Meetings---$5,419
Total Functional Expenses$0$0$0$7,516,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,516,921
Total Expenses per Audited Statements$7,516,921
Total Expenses per Form 990$7,516,921
Expenses Not Reported on Financial Statements$0
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
Hour Bank Liability$1,245,000
Group Insurance Premiums Payable$678,754
Claims Payable$547,221
Incurred But Not Reported$261,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Trustee david filippi is the son of trustee robert filippi”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chair and co-chair review the form.”

Form 990, Part VI, Section C, Line 18

“The entity is not a 501(c)(3) plan, and is therefore not required to make its form 990 available to the public.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-7034407
Phone
9252089999

Signing Officer

Name
Charles Besocke
Title
Trustee
Phone
9252089999
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Jackson
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsiblity for oversight of the audit of the plan's financial statements and for section of the independent auditor.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06616369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06616369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09593264
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608235
IRS990/PYOtherExpensesAmt0625538
IRS990/PYOtherRevenueAmt02654292
IRS990/PYProgramServiceRevenueAmt07553327
IRS990/PYRevenuesLessExpensesAmt0597052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010218802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010815854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250798
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011786142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012147223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07516921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3261000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOUR BANK LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02668708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1964388
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0110283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07767719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03633096
IRS990ScheduleD/TotalExpensesPerForm990Amt07516921
IRS990ScheduleD/TotalLiabilityAmt02731975
IRS990ScheduleD/TotalRevenuePerForm990Amt07767719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07878002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07516921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE DAVID FILIPPI IS THE SON OF TRUSTEE ROBERT FILIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY IS NOT A 501(C)(3) PLAN, AND IS THEREFORE NOT REQUIRED TO MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND FOR SECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BAC LOCAL NO 3 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BAC LOCAL NO 3 DEFINED CONTRIBUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BAC LOCAL NO 3 VACATION AND HOLIDAY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SAN FRANCISCO BRICKLAYERS LOCAL NO 7 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SAN FRANCISCO BRICKLAYERS LOCAL NO 7 MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946171641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946171641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943470240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3946281960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4946281960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PLAN PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HELP COVERED EMPLOYEES ACCUMULATE FUNDS FOR RETIREMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE VACATION PAYMENTS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE PENSION BENEFITS TO PLAN PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO HELP COVERED EMPLOYEES ACCUMULATE FUNDS FOR RETIREMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine127180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine137180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine147180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode294566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode394566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode494566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. A.G.I. MARBLE A.G.I. MARBLE A.G.I. MARBLE ABCO REST & WATERPR INC ALL AMERICAN TILE ALPHA WATERPROOFING & RES ALPHA WATERPROOFING & RES ALPHA WATERPROOFING & RES AMERICAN MARBLE AMERICAN MARBLE AMERICAN TERRAZZO CO AMERICAN TERRAZZO CO AMERICAN TERRAZZO CO AMERICAN TILE & BRICK ANDERSON MASONRY, INC ARSI CORPORATION ARSI CORPORATION ASSOCIATED TERRAZZO ATLAS MARBLE & GRANITE ATLAS MARBLE & GRANITE B & B INDUSTRIAL SERVICES B & B INDUSTRIAL SERVICES B & B INDUSTRIAL SERVICES B.A.C. 3 APPRENTICESHIP B.A.C. 3 APPRENTICESHIP B.A.C. LOCAL 3 B.A.C. LOCAL 3 B.A.C. LOCAL 3 B.A.C. LOCAL 3 B.A.C. LOCAL 3 B.A.C. LOCAL 3 BAKER INDUSTRIAL MASONRY BAKER INDUSTRIAL MASONRY BEST CONTRACTING SERVICES BEST CONTRACTING SERVICES BEST CONTRACTING SERVICES BEST CONTRACTING SERVICES BEST CONTRACTING SERVICES BRAND ENERGY SERVICES CA BRAND ENERGY SERVICES CA BRATTON MASONRY BRATTON MASONRY BRATTON MASONRY BRATTON MASONRY BRATTON MASONRY BRENT MARTIN MASONRY BRENT MARTIN MASONRY BRICKLAYERS LOCAL 1 OF MISSOURI CAL TEX MASONRY CAL TEX MASONRY CAL TEX MASONRY CAL TEX MASONRY CALIF SUBSTANCE ABUSE TX CALIF SUBSTANCE ABUSE TX CALIFORNIA TILE INSTALLERS CARRARA MARBLE COMPANY CARRARA MARBLE COMPANY CARRARA MARBLE COMPANY CHAPPELL MASONRY CHAPPELL MASONRY CLEVELAND MARBLE/MASAIC CLEVELAND MARBLE/MASAIC COLUMBIA STONE - P.C.C. COLUMBIA STONE INC COLUMBIA STONE INC COMPLETE MILLWORK SVCS, INC. COMPLETE MILLWORK SVCS, INC. CONE ENGINEERING CONTRACT CONE ENGINEERING CONTRACT CORNERSTONE (IU/ACH) CORNERSTONE MASONRY CORNERSTONE MASONRY CORNERSTONE MASONRY CORNERSTONE MASONRY CORNERSTONE MASONRY CORRADINI CORP CORRADINI CORP CORRADINI CORP CORRADINI CORP CORRADINI CORP CREATIVE MASONRY CREATIVE MASONRY CREATIVE MASONRY CREATIVE MASONRY CROWN MASONRY D & J TILE CO D & J TILE CO D & J TILE COMPANY- PCC D & J TILE COMPANY- PCC DALEY'S DRYWALL & TAPING DALEY'S DRYWALL & TAPING DALEY'S DRYWALL & TAPING DANCO WATERPROOFING DANCO WATERPROOFING DEE ENGINEERING DEE ENGINEERING DELLA MAGGIORE STONE INC DELLA MAGGIORE STONE INC DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF CORRECTIONS DEPT OF PARK/REC DETENTION EQUIPMENT SPECIALTIES INC. DETROIT BRICKLAYERS DIXON/SPENCER JOINT VENT DIXON/SPENCER JOINT VENT DORFMEIER MASONRY, INC DORFMEIER MASONRY, INC DORFMEIER MASONRY, INC DORFMEIER MASONRY, INC DORFMEIER MASONRY, INC E & S MASONRY CORPORATION E & S MASONRY CORPORATION EPPERLY MASONRY EPPERLY MASONRY EPPERLY MASONRY EUROPEAN PAVING DESIGNS EUROPEAN PAVING DESIGNS F D THOMAS INC F D THOMAS INC F D THOMAS INC F D THOMAS INC FANTINI MOSAICI USA INC FANTINI MOSAICI USA INC FITZGIBBON MASONRY GERRY SMITH MASONRY GERRY SMITH MASONRY GIAMPOLINI/COURTNEY GIAMPOLINI/COURTNEY GIAMPOLINI/COURTNEY GIAMPOLINI/COURTNEY GIAMPOLINI/COURTNEY GIAMPOLINI/COURTNEY GOLDEN STATE CAULKING GORKE MASONRY GRIDLINE MASONRY GRIDLINE MASONRY HUNT MASONRY**P.L.A.*** HUNT MASONRY**P.L.A.*** INLAND MASONRY INLAND MASONRY INTER'L TERRAZZO & COATIN INTER'L TERRAZZO & COATIN INTER'L TERRAZZO & COATIN ITALIAN MARBLE & TILE CO J T THORPE & SON J T THORPE & SON J T THORPE & SON J T THORPE & SON J T THORPE & SON JACK BATINICH MASONRY JAMES CHAPMAN CUSTOM TILE JMB MATERIALS JMB MATERIALS JOE PEDROLI & SON JOHN D WAIT MASONRY JOHN D WAIT MASONRY JOHN D WAIT MASONRY JOHN D WAIT MASONRY JOHN JACKSON MASONRY JOHN JACKSON MASONRY JOHN JACKSON MASONRY JOHN JACKSON MASONRY JOHN JACKSON MASONRY JONES TILE & MARBLE/SUPERIOR TILE & STONE - JV JOS J ALBANESE INC K Z TILE CO L JOHNSON CONSTRUCTION INC LILJA CORP LILJA CORP LILJA CORP LILJA CORP M C CONSTRUCTION SERVICES MARBELLA FLOORING MASONRY SERVICES MASTER CRAFT WATERPROOF MASTER CRAFT WATERPROOF MA
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1TEICHMANN, HENRY F INC TEICHMANN, HENRY F INC THAMESIDE MASONRY TOM LEWIS RESTOR & CONSUL TOP END CONSTRUCTORS TOP END CONSTRUCTORS TOP END CONSTRUCTORS TOWNSEND & SCHMIDT MASONRY VALLEY WATERPROOFING VALLEY WATERPROOFING VENETIAN NATURAL MARBLE WALTER & WOLF GLASS CO WALTER & WOLF GLASS CO WESTERN TILE & MARBLE WESTERN TILE & MARBLE WESTERN WATERPROOFING WESTERN WATERPROOFING WESTERN WATERPROOFING WISCONSIN TERRAZZO & TILE WISCONSIN TERRAZZO & TILE WISMANN MASONRY WISMANN MASONRY WISMANN MASONRY
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,335,884
Liabilities
$3,188,661
Net assets
$12,147,223
Revenue
$7,767,719
Expenses
$7,516,921
Net income
$250,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$6.82$8.98$11.5$12.3$0.75
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.31$9.71$10.6$12.6$1.99
2022Detailed filing. Detailed filing data is available for this year.$16.9$5.15$11.7$10.4$9.69$0.73
2021Detailed filing. Detailed filing data is available for this year.$17.9$6.42$11.5$11.1$11.7$0.66
2020Detailed filing. Detailed filing data is available for this year.$17.8$5.83$12.0$11.5$13.1$1.69
2019Detailed filing. Detailed filing data is available for this year.$18.9$5.22$13.7$11.7$10.7$0.95
2018Detailed filing. Detailed filing data is available for this year.$19.7$7.36$12.3$11.7$12.1$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.2$5.51$12.7$12.3$11.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$16.9$5.10$11.8$10.3$11.7$1.32
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.16$12.9$7.56$6.86$0.70
2014Detailed filing. Detailed filing data is available for this year.$15.3$3.19$12.1$7.77$7.52$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.00$11.8$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.50$11.8$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.40$10.8$6.64